Civic Intelligence

Cea Cement Mason Contract Administration

990EZ • Fiscal year 2019 • EIN 30-0937858

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A
2175 N California BlvdWalnut Creek, CA 94596

(925) 930-0014

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,398

Up $11,818 (+112%) from 2018

Net Assets

Up

$22,398

Up $11,817 (+112%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$78,019

Up $8,674 (+13%) from 2018

Expenses

Down

$66,201

Down $2,984 (-4.3%) from 2018

Net Income

Up

$11,818

Up $11,658 (+7286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2016: $27,519Net Assets 2016: $27,5192016Assets 2017: $10,421Net Assets 2017: $10,4212017Assets 2018: $10,580Net Assets 2018: $10,5812018Assets 2019: $22,398Net Assets 2019: $22,3982019Assets 2020: $32,738Liabilities 2020: $0Net Assets 2020: $32,7382020Assets 2021: $35,187Liabilities 2021: $0Net Assets 2021: $35,1872021Assets 2022: $17,276Liabilities 2022: $0Net Assets 2022: $17,2762022Assets 2023: $28,528Liabilities 2023: $0Net Assets 2023: $28,5282023Assets 2024: $28,768Liabilities 2024: $0Net Assets 2024: $28,7682024

Highlighted filing

2019

Assets$22,398
Liabilities-
Net Assets$22,398
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2016: $28,188Expenses 2016: $669Net Income 2016: $27,5192016Revenue 2017: $59,041Expenses 2017: $76,139Net Income 2017: -$17,0982017Revenue 2018: $69,345Expenses 2018: $69,185Net Income 2018: $1602018Revenue 2019: $78,019Expenses 2019: $66,201Net Income 2019: $11,8182019Revenue 2020: $68,554Expenses 2020: $58,214Net Income 2020: $10,3402020Revenue 2021: $62,645Expenses 2021: $60,196Net Income 2021: $2,4492021Revenue 2022: $55,255Expenses 2022: $73,166Net Income 2022: -$17,9112022Revenue 2023: $58,053Expenses 2023: $46,801Net Income 2023: $11,2522023Revenue 2024: $59,176Expenses 2024: $58,936Net Income 2024: $2402024

Highlighted filing

2019

Revenue$78,019
Expenses$66,201
Net Income$11,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$78,019
Mission and Program Overview

Mission

The trust was created to protect and expand the interests of the construction industry, to be aware of modes and methods of improving the efficiency of the industry, to protect the industry from harmful legislation whose impact is detrimental to both the employees and the contractor, to provide for the costs of the contractor in negotiation and administering the provisions of the agreement, and protecting market share of the unionized segment of the industry.

Program Services

DescriptionGrantsExpenses
CARRIED OUT PROVISIONS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS OF NORTHERN CALIFORNIA AND CONSTRUCTION EMPLOYERS' ASSOCIATION, EFFECTIVE MARCH 31, 2016.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WALTONTrustee-$0--
FRANK REDLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cea Cement Mason Contract Administration
EIN
30-0937858
Phone
9259300014
Address
2175 N CALIFORNIA BLVD, WALNUT CREEK, CA 94596

Signing Officer

Name
Michael Walton
Title
Trustee
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
DR Watts Accountancy Corp
Address
1018 Live Oak Blvd Suite G, Yuba City, CA 95991
Preparer
Diane Watts CPA
Phone
5306921259
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Payments to related org $63000”

Other Expenses.2

“BANK CHARGES $180”

Other Expenses.3

“FILING FEES $10”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY MUNIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09259300014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02175 N CALIFORNIA BLVD SUITE 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK REDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST WAS CREATED TO PROTECT AND EXPAND THE INTERESTS OF THE CONSTRUCTION INDUSTRY, TO BE AWARE OF MODES AND METHODS OF IMPROVING THE EFFICIENCY OF THE INDUSTRY, TO PROTECT THE INDUSTRY FROM HARMFUL LEGISLATION WHOSE IMPACT IS DETRIMENTAL TO BOTH THE EMPLOYEES AND THE CONTRACTOR, TO PROVIDE FOR THE COSTS OF THE CONTRACTOR IN NEGOTIATION AND ADMINISTERING THE PROVISIONS OF THE AGREEMENT, AND PROTECTING MARKET SHARE OF THE UNIONIZED SEGMENT OF THE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt078019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRIED OUT PROVISIONS OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE DISTRICT COUNCIL OF PLASTERERS AND CEMENT MASONS OF NORTHERN CALIFORNIA AND CONSTRUCTION EMPLOYERS' ASSOCIATION, EFFECTIVE MARCH 31, 2016.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066201
IRS990EZ/TotalRevenueAmt078019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO RELATED ORG $63000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEA CEMENT MASON CONTRACT ADMINISTRATION
ReturnHeader/Filer/BusinessNameControlTxt0CEAC
ReturnHeader/Filer/EIN0300937858
ReturnHeader/Filer/PhoneNum09259300014
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 N CALIFORNIA BLVD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562669883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR Watts Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 Live Oak Blvd Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095991
ReturnHeader/PreparerPersonGrp/PhoneNum05306921259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Watts CPA
ReturnHeader/ReturnTs02020-05-18T10:47:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,398
Liabilities
-
Net assets
$22,398
Revenue
$78,019
Expenses
$66,201
Net income
$11,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$59.2$58.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$58.1$46.8$11.3
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$55.3$73.2$17.9
2021Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$62.6$60.2$2.45
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$68.6$58.2$10.3
2019Detailed filing. Detailed filing data is available for this year.$22.4$22.4$78.0$66.2$11.8
2018Detailed filing. Detailed filing data is available for this year.$10.6$10.6$69.3$69.2$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$59.0$76.1$17.1
2016Detailed filing. Detailed filing data is available for this year.$27.5$27.5$28.2$0.67$27.5