Civic Intelligence

Construction Management Association Northern California Chapter

990 • Fiscal year 2015 • EIN 31-1504662

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CMAANORCAL.ORG
2870 Gold Tailings CourtRancho Cordova, CA 95670

(916) 638-1188

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$109,205

Up $3,927 (+3.7%) from 2014

Net Assets

Up

$109,205

Up $3,927 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$146,425

Up $7,353 (+5.3%) from 2014

Expenses

Up

$142,498

Up $6,510 (+4.8%) from 2014

Net Income

Up

$3,927

Up $843 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $34,831Liabilities 2010: $620Net Assets 2010: $34,2112010Assets 2011: $67,798Liabilities 2011: $500Net Assets 2011: $67,2982011Assets 2012: $75,645Liabilities 2012: $0Net Assets 2012: $75,6452012Assets 2013: $102,194Liabilities 2013: $0Net Assets 2013: $102,1942013Assets 2014: $105,278Liabilities 2014: $0Net Assets 2014: $105,2782014Assets 2015: $109,205Liabilities 2015: $0Net Assets 2015: $109,2052015Assets 2016: $76,552Liabilities 2016: $0Net Assets 2016: $76,5522016Assets 2017: $75,120Liabilities 2017: $0Net Assets 2017: $75,1202017Assets 2018: $129,931Liabilities 2018: $29,135Net Assets 2018: $100,7962018Assets 2019: $168,031Liabilities 2019: $19,115Net Assets 2019: $148,9162019Assets 2020: $210,809Liabilities 2020: $17,145Net Assets 2020: $193,6642020Assets 2021: $232,831Liabilities 2021: $2,945Net Assets 2021: $229,8862021Assets 2022: $229,790Liabilities 2022: $14,329Net Assets 2022: $215,4612022Assets 2023: $198,991Liabilities 2023: $19,624Net Assets 2023: $179,3672023Assets 2024: $163,785Liabilities 2024: $1,830Net Assets 2024: $161,9552024

Highlighted filing

2015

Assets$109,205
Liabilities$0
Net Assets$109,205
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $34,963Expenses 2010: $39,017Net Income 2010: -$4,0542010Revenue 2011: $79,207Expenses 2011: $46,120Net Income 2011: $33,0872011Revenue 2012: $92,134Expenses 2012: $83,787Net Income 2012: $8,3472012Revenue 2013: $173,093Expenses 2013: $146,544Net Income 2013: $26,5492013Revenue 2014: $139,072Expenses 2014: $135,988Net Income 2014: $3,0842014Revenue 2015: $146,425Expenses 2015: $142,498Net Income 2015: $3,9272015Revenue 2016: $95,198Expenses 2016: $127,851Net Income 2016: -$32,6532016Revenue 2017: $93,565Expenses 2017: $94,997Net Income 2017: -$1,4322017Revenue 2018: $145,037Expenses 2018: $119,361Net Income 2018: $25,6762018Revenue 2019: $246,716Expenses 2019: $198,596Net Income 2019: $48,1202019Revenue 2020: $161,046Expenses 2020: $116,298Net Income 2020: $44,7482020Revenue 2021: $269,941Expenses 2021: $233,719Net Income 2021: $36,2222021Revenue 2022: $337,277Expenses 2022: $351,702Net Income 2022: -$14,4252022Revenue 2023: $369,697Expenses 2023: $405,791Net Income 2023: -$36,0942023Revenue 2024: $419,236Expenses 2024: $436,648Net Income 2024: -$17,4122024

Highlighted filing

2015

Revenue$146,425
Expenses$142,498
Net Income$3,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$220,918
Mission and Program Overview

Mission

The mission of cmaa is to promote and encourage the growth and development of construction management as a professional service and to enhance the quality of the construction management practice at the regional level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,278$109,205▲ $3,927
Rtn Earn Endowment Incm Other Fnds$105,278$109,205▲ $3,927
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,278$109,205▲ $3,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,278$109,205▲ $3,927
Total Liabilities and Net Assets / Fund Balance$105,278$109,205▲ $3,927
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jill TeplinAwards Committee Chair
Dennis WongCCM & Professional Development Chair
Tom HoldredgeEducation Chair - Sacramen
Sean ThompsonLegal Committee Chair
Carla MixonMembership Committee Chair
Mark SteenburgOWNERS' COMMITTEE CHAIR
Natalie SaylorProgram Committee Chair - Bay Area
Frank MartinProgram Committee Chair - Sacramento
Amy DayPast President
Tyler SheldonPresident
Richard StandifordVice President
Ivan RamirezDirector
Bill JohalScholarship Committee Chai
Kevin WagnerSecretary
Angie PapendickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,287
Investment Income
$17
Other Revenue
$26,121
Change in Net Assets
$3,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,498
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$118,027
Grants to Domestic Individuals---$14,000
Office Expenses---$1,796
Insurance---$750
Other Expenses---$544
Total Functional Expenses$0$0$0$142,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,614
Fundraising Direct Expenses$74,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$61,044$61,044$46,423$14,621
Golf Tournament$39,570$39,570$28,070$11,500
Total Events$100,614$100,614$74,493$26,121
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Explanation: the directors and officers have an opportunity to review the annual form 990 of the organization at a scheduled meeting of the directors and officers whenever possible. In the event a meeting is not scheduled, the directors and officers are emailed a copy of the form 990 for review prior to it being filed.”

Part VI, Section B, Line 12A

“The company does not have a written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Construction Management Association
EIN
31-1504662
Phone
9166381188
Address
2870 GOLD TAILINGS COURT, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Tyler Sheldon
Title
President
Phone
9166381188
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Sheldon
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Gallina Llp
Address
2870 GOLD TAILINGS COURT, RANCHO CORDOVA, CA 95670-6169
Preparer
Angie Papendick
Phone
9166381188
Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM COMMITTEE CHAIR - BAY AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMMITTEE CHAIR - SACRAMENTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCM & PROFESSIONAL DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OWNERS' COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDUCATION CHAIR - SACRAMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOLARSHIP COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt13AWARDS COMMITTEE CHAIR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PUBLISHES A NEWSLETTER WITH INDUSTRY INFORMATION FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A WEBSITE TO PROMOTE GROWTH AND DEVELOPMENT OF CONSTRUCTION MANAGEMENT AS A PROFESSIONAL SERVICE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139072
IRS990/ReconcilationRevenueExpnssAmt03927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028070
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE DIRECTORS AND OFFICERS HAVE AN OPPORTUNITY TO REVIEW THE ANNUAL FORM 990 OF THE ORGANIZATION AT A SCHEDULED MEETING OF THE DIRECTORS AND OFFICERS WHENEVER POSSIBLE. IN THE EVENT A MEETING IS NOT SCHEDULED, THE DIRECTORS AND OFFICERS ARE EMAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105278
IRS990/TotalAssetsEOYAmt0109205
IRS990/TotalAssetsGrp/BOYAmt0105278
IRS990/TotalAssetsGrp/EOYAmt0109205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0120287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02870 GOLD TAILINGS COURT
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095834
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CMAANORCAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166381188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHERN CALIFORNIA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0311504662
ReturnHeader/Filer/PhoneNum09166381188
ReturnHeader/Filer/USAddress/AddressLine1Txt02870 GOLD TAILINGS COURT
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02870 GOLD TAILINGS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956706169
ReturnHeader/PreparerPersonGrp/PhoneNum09166381188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE PAPENDICK
ReturnHeader/ReturnTs02016-11-15T18:22:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,205
Liabilities
$0
Net assets
$109,205
Revenue
$146,425
Expenses
$142,498
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$4.19$4.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$3.70$4.06$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.15$3.37$3.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$2.70$2.34$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$1.61$1.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$2.47$1.99$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.45$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$1.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.46$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.39$1.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.73$1.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.92$0.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.79$0.46$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.35$0.39$0.04