Civic Intelligence

Employers Contract Administration Fund

990EZ • Fiscal year 2013 • EIN 23-7217516

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 757889510
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-5.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$70,005

Down $38,509 (-35%) from 2012

Net Assets

Down

$28,004

Down $27,612 (-50%) from 2012

Liabilities

Down

$42,001

Down $10,897 (-21%) from 2012

Revenue

Down

$111,349

Down $6,893 (-5.8%) from 2012

Expenses

Up

$138,961

Up $18 (+0.0%) from 2012

Net Income

Down

-$27,612

Down $6,911 (-33%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $150,582Liabilities 2010: $33,900Net Assets 2010: $116,6822010Assets 2011: $105,873Liabilities 2011: $29,400Net Assets 2011: $76,4732011Assets 2012: $108,514Liabilities 2012: $52,898Net Assets 2012: $55,6162012Assets 2013: $70,005Liabilities 2013: $42,001Net Assets 2013: $28,0042013Assets 2014: $68,576Liabilities 2014: $68,700Net Assets 2014: -$1242014Assets 2015: $40,207Liabilities 2015: $65,948Net Assets 2015: -$25,7412015Assets 2016: $40,629Liabilities 2016: $81,822Net Assets 2016: -$41,1932016Assets 2017: $47,742Liabilities 2017: $69,820Net Assets 2017: -$22,0782017Assets 2018: $146,654Liabilities 2018: $99,172Net Assets 2018: $47,4822018Assets 2019: $152,895Liabilities 2019: $102,664Net Assets 2019: $50,2312019Assets 2020: $137,813Liabilities 2020: $67,073Net Assets 2020: $70,7402020Assets 2021: $225,468Liabilities 2021: $79,677Net Assets 2021: $145,7912021Assets 2022: $314,154Liabilities 2022: $97,796Net Assets 2022: $216,3582022Assets 2023: $387,249Liabilities 2023: $143,825Net Assets 2023: $243,4242023Assets 2024: $517,933Liabilities 2024: $221,465Net Assets 2024: $296,4682024

Highlighted filing

2013

Assets$70,005
Liabilities$42,001
Net Assets$28,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $121,944Expenses 2010: $147,650Net Income 2010: -$25,7062010Revenue 2011: $94,670Expenses 2011: $134,879Net Income 2011: -$40,2092011Revenue 2012: $118,242Expenses 2012: $138,943Net Income 2012: -$20,7012012Revenue 2013: $111,349Expenses 2013: $138,961Net Income 2013: -$27,6122013Revenue 2014: $123,394Expenses 2014: $151,522Net Income 2014: -$28,1282014Revenue 2015: $124,999Expenses 2015: $150,616Net Income 2015: -$25,6172015Revenue 2016: $136,285Expenses 2016: $151,737Net Income 2016: -$15,4522016Revenue 2017: $178,613Expenses 2017: $159,498Net Income 2017: $19,1152017Revenue 2018: $228,131Expenses 2018: $158,571Net Income 2018: $69,5602018Revenue 2019: $179,874Expenses 2019: $176,860Net Income 2019: $3,0142019Revenue 2020: $178,836Expenses 2020: $158,327Net Income 2020: $20,5092020Revenue 2021: $218,768Expenses 2021: $143,128Net Income 2021: $75,6402021Revenue 2022: $241,141Expenses 2022: $170,574Net Income 2022: $70,5672022Revenue 2023: $203,449Expenses 2023: $176,383Net Income 2023: $27,0662023Revenue 2024: $246,999Expenses 2024: $200,878Net Income 2024: $46,1212024

Highlighted filing

2013

Revenue$111,349
Expenses$138,961
Net Income-$27,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The purpose of this trust shall include, but not be limited to, public relations, market development, apprentice training, educational research into new methods and materials, accident prevention, labor relations and the administration of collective bargaining agreements and fund thereunder.

Filing and Contact Details

Filer

EIN
23-7217516
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN D MADOLE JR
CompensationExplanation/Compensation/PersonName1DEANE S SHAVER
CompensationExplanation/Compensation/PersonName2CRAIG HOLT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108514
IRS990EZ/CashSavingsAndInvestments/EOY070005
IRS990EZ/ContributionsGiftsGrantsEtc0111000
IRS990EZ/DidOrgFileForm1120POLThisYear0true
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27612
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0349
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055616
IRS990EZ/NetAssetsOrFundBalancesBOY055616
IRS990EZ/NetAssetsOrFundBalances/EOY028004
IRS990EZ/NetAssetsOrFundBalancesEOY028004
IRS990EZ/OccupancyRentUtilitiesAndMaint021000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN D MADOLE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANE S SHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114391
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER.
IRS990EZ/PrintingPublicationsPostage03035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052898
IRS990EZ/SumOfTotalLiabilities/EOY042001
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7578
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMPLOYERS CONTRACT
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ADMIN FUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07753296116
IRS990EZ/TotalAssets/BOY0108514
IRS990EZ/TotalAssets/EOY070005
IRS990EZ/TotalExpenses0138961
IRS990EZ/TotalRevenue0111349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 10,614 BANK FEES 58 COMPUTER SERVICE 3,057 TRAVEL AND MEETINGS 8,024 INSURANCE 2,515 ADMINISTRATION 65,800 PUBLIC RELATIONS AND PROM 14,998 SECRETARIAL AND BOOKKEEPI 4,800 DUES AND SUBSCRIPTIONS 375 HEALTH AND WELFARE FEES 2,400 EDUCATION AND TRAINING 1,750 TOTAL 114,391
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52,742 42,001 INCOME TAX PAYABLE 156 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUND THEREUNDER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THIS TRUST SHALL INCLUDE, BUT NOT BE LIMITED TO, PUBLIC RELATIONS, MARKET DEVELOPMENT, APPRENTICE TRAINING, EDUCATIONAL RESEARCH INTO NEW METHODS AND MATERIALS, ACCIDENT PREVENTION, LABOR RELATIONS AND THE ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS AND FUNDS THEREUNDER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237217516
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYERS CONTRACT ADMINISTRATION
ReturnHeader/Filer/Name/BusinessNameLine20FUND
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone07753296116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7578
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0JOHN D MADOLE JR
ReturnHeader/Officer/Phone07753296116
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES MORRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3457
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089505
ReturnHeader/Preparer/Name0CHARLES A MORRISON CPA
ReturnHeader/Preparer/Phone07753246800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:23:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$2.21$2.96$2.47$2.01$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.44$2.43$2.03$1.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$2.41$1.71$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.80$1.46$2.19$1.43$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$1.79$1.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.03$0.50$1.80$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.99$0.47$2.28$1.59$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$1.79$1.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.82$0.41$1.36$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.66$0.26$1.25$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$1.23$1.52$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.42$0.28$1.11$1.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.53$0.56$1.18$1.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.76$0.95$1.35$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.34$1.17$1.22$1.48$0.26