Civic Intelligence

Association of Environmental Contractors

EIN 30-0154426 • 501(c)6 • Walnut Creek, CA

Profile

To represent contractors in the construction industry who are signatory to the laborers asbestos and lead removal agreement with the northern california district council of laborers and its affiliated local union no. 67.

2175 Ncalifornia Blvd 420Walnut Creek, CA 94596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$903,884

Down $62,586 (-6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$903,884

Down $62,586 (-6.5%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Up

$235,728

Up $17,591 (+8.1%) from 2021

Expenses

Down

$179,105

Down $28,919 (-14%) from 2021

Net Income

Up

$56,623

Up $46,510 (+460%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $637,637Liabilities 2011: $0Net Assets 2011: $637,6372011Assets 2012: $630,455Liabilities 2012: $0Net Assets 2012: $630,4552012Assets 2013: $679,852Liabilities 2013: $0Net Assets 2013: $679,8522013Assets 2014: $656,222Liabilities 2014: $3,937Net Assets 2014: $652,2852014Assets 2015: $656,520Liabilities 2015: $0Net Assets 2015: $656,5202015Assets 2017: $764,042Liabilities 2017: $0Net Assets 2017: $764,0422017Assets 2018: $781,418Liabilities 2018: $0Net Assets 2018: $781,4182018Assets 2019: $866,651Liabilities 2019: $0Net Assets 2019: $866,6512019Assets 2020: $912,744Liabilities 2020: $0Net Assets 2020: $912,7442020Assets 2021: $966,470Liabilities 2021: $0Net Assets 2021: $966,4702021Assets 2022: $903,884Liabilities 2022: $0Net Assets 2022: $903,8842022

Highlighted filing

2022

Assets$903,884
Liabilities$0
Net Assets$903,884
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $164,4352011Expenses 2012: $239,8662012Revenue 2013: $244,838Expenses 2013: $195,441Net Income 2013: $49,3972013Revenue 2014: $217,435Expenses 2014: $245,002Net Income 2014: -$27,5672014Revenue 2015: $225,089Expenses 2015: $220,854Net Income 2015: $4,2352015Revenue 2017: $266,118Expenses 2017: $199,332Net Income 2017: $66,7862017Revenue 2018: $269,650Expenses 2018: $215,121Net Income 2018: $54,5292018Revenue 2019: $257,705Expenses 2019: $218,450Net Income 2019: $39,2552019Revenue 2020: $218,457Expenses 2020: $190,960Net Income 2020: $27,4972020Revenue 2021: $218,137Expenses 2021: $208,024Net Income 2021: $10,1132021Revenue 2022: $235,728Expenses 2022: $179,105Net Income 2022: $56,6232022

Highlighted filing

2022

Revenue$235,728
Expenses$179,105
Net Income$56,623
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$903,884
Liabilities
$0
Net assets
$903,884
Revenue
$235,728
Expenses
$179,105
Net income
$56,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$2.36$1.79$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$2.18$2.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.00$9.13$2.18$1.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$2.58$2.18$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$2.70$2.15$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$2.66$1.99$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$2.25$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$2.17$2.45$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$2.45$1.95$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$1.64
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$218,137
Mission and Program Overview

Mission

To represent contractors in the construction industry who are signatory to the laborers asbestos and lead removal agreement with the northern california district council of laborers and its affiliated local union no. 67.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$912,744$966,470▲ $53,726
Investments in Publicly Traded Securities$513,141$588,853▲ $75,712
Savings and Temporary Cash Investments$399,603$377,617▼ $21,986
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$912,744$966,470▲ $53,726
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,744$966,470▲ $53,726
Total Liabilities and Net Assets / Fund Balance$912,744$966,470▲ $53,726
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louie MartinaPresident
Richard ClevelandVice President
Chris KirschenheuterDirector
Mike ElyDirector
Stewart PetersonDirector
Trent MichelsDirector
Michael WaltonSecretary
Andrew GoforthTreasurer
Brian HoppeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employers Advocate INCProgram Management2175 N CALIFORNIA BLVD SUITE 420, Walnut Creek, CA 94596-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,000
Investment Income
$32,137
Other Revenue
$0
Change in Net Assets
$10,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,137
Total Revenue per Audited Statements
$218,137
Total Revenue per Form 990
$218,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,000--$150,000
Conferences and Meetings---$31,744
Occupancy-$13,750-$13,750
Insurance-$2,997-$2,997
Fees for Services Legal$1,300--$1,300
Other Expenses$600$475-$475
Total Functional Expenses$151,900$24,380$0$208,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,024
Total Expenses per Audited Statements$208,024
Total Expenses per Form 990$208,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Employers Advocate IncContractContract FeeNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“To provide professional administrative services,including,but not limited to preparing budgets,financial statements and minutes,and keeping administrative records. Other duties include representation of members in their labor relations including contract interpretation, contract negotiations with union officials, grievance matters, and preparation of labor relations bulletins regarding general matters and wage and fringe benefit rates to association members.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association has members who are businesses and individuals in the environmental contracting business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is not provided to all members of the governing body before filing. It is reviewed by the association secretary with the cpa before filing and thereafter is available for all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are advised of the policy before taking office.existing board members are required to disclose any potential conflicts of interest and such members (if any) shall not participate in the final deliberation or discussion regarding the matter under consideration.minutes shall reflect that the alleged conflict of interest was discussed and that the interested party was not present during the discussion or vote by the board of directors.the conflict of interest statement is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The contract with the administrator (employers advocate inc.) is part of the annual budget process and is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Association of Environmental Contractors
EIN
30-0154426
Phone
9259308184
Address
2175 NCALIFORNIA BLVD 420, WALNUT CREEK, CA 94596

Signing Officer

Name
Michael Walton
Title
Secretary
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
DR Watts Accountancy Corp
Address
1018 Live Oak Blvd Suite G, Yuba City, CA 95991
Preparer
Diane Watts CPA
Phone
5306921259
Raw XML AppendixShowing 400 of 543 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONAL ADMINISTRATIVE SERVICES,INCLUDING,BUT NOT LIMITED TO PREPARING BUDGETS,FINANCIAL STATEMENTS AND MINUTES,AND KEEPING ADMINISTRATIVE RECORDS. OTHER DUTIES INCLUDE REPRESENTATION OF MEMBERS IN THEIR LABOR RELATIONS INCLUDING CONTRACT INTERPRETATION, CONTRACT NEGOTIATIONS WITH UNION OFFICIALS, GRIEVANCE MATTERS, AND PREPARATION OF LABOR RELATIONS BULLETINS REGARDING GENERAL MATTERS AND WAGE AND FRINGE BENEFIT RATES TO ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS WHO ARE BUSINESSES AND INDIVIDUALS IN THE ENVIRONMENTAL CONTRACTING BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. IT IS REVIEWED BY THE ASSOCIATION SECRETARY WITH THE CPA BEFORE FILING AND THEREAFTER IS AVAILABLE FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS ARE ADVISED OF THE POLICY BEFORE TAKING OFFICE.EXISTING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SUCH MEMBERS (IF ANY) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DISCUSSION REGARDING THE MATTER UNDER CONSIDERATION.MINUTES SHALL REFLECT THAT THE ALLEGED CONFLICT OF INTEREST WAS DISCUSSED AND THAT THE INTERESTED PARTY WAS NOT PRESENT DURING THE DISCUSSION OR VOTE BY THE BOARD OF DIRECTORS.THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONTRACT WITH THE ADMINISTRATOR (EMPLOYERS ADVOCATE INC.) IS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION EMPLOYERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ASSOCIATION OF CONSTRUCTION EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERES CONTRACT ADMIN MARKET PRES TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LABORERS BUILDING INDUSTRY STABILIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CONSTRUCTION EMPLOYERS CONTRACT ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BUILDERS INDUSTRY PROMOTION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CALIFORNIA BUILDERS ADVANCEMENT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ASSOC ENVIRON CONTR IND PROMO TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CEA CEMENT MASONS CONTRACT ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11SCALIF ENVIRON CONTRACTORS IPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12S CALIF ENVIRON CONTRACTORS ASSOC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INDUSTRY LABOR RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INDUSTRY LABOR RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CONSTRUCTION CONTRACTOR REPRESENTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INDUSTRY LABOR RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5INDUSTRY LABOR RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MAINTENANCE OF COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7INDUSTRY LABOR RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROMOTE UNION CONSTRUCTION IN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9IMPLEMENTATION OF LABOR AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10CARRY OUT PROVISIONS OF AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11CARRY OUT COLLECTIVE BARGAINING AGREEMNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12ENVIRONMENTAL COLLECTIVE BARGAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02175 N CALIFORNIA BLVD SUITE 420

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