Civic Intelligence

Construction Financial Management Association

990EZ • Fiscal year 2020 • EIN 33-0187237

Apr 01, 2019 to Mar 31, 2020 • Filed on May 22, 2020

Organization ProfileWWW.CFMA.ORG
3401 N Centrelake Drive No 500Ontario, CA 91761

(909) 985-7286

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-13%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$174,123

Up $38,658 (+29%) from 2019

Net Assets

Up

$136,789

Up $8,179 (+6.4%) from 2019

Liabilities

Up

$37,334

Up $30,479 (+445%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$86,377

Down $13,129 (-13%) from 2019

Expenses

Down

$78,198

Down $380 (-0.5%) from 2019

Net Income

Down

$8,179

Down $12,749 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2012: $45,795Liabilities 2012: $2,924Net Assets 2012: $42,8712012Assets 2013: $62,907Liabilities 2013: $7,465Net Assets 2013: $55,4422013Assets 2014: $60,839Liabilities 2014: $6,580Net Assets 2014: $54,2592014Assets 2015: $84,335Liabilities 2015: $16,195Net Assets 2015: $68,1402015Assets 2016: $87,504Liabilities 2016: $830Net Assets 2016: $86,6742016Assets 2017: $109,844Liabilities 2017: $2,450Net Assets 2017: $107,3942017Assets 2018: $110,682Liabilities 2018: $3,000Net Assets 2018: $107,6822018Assets 2019: $135,465Liabilities 2019: $6,855Net Assets 2019: $128,6102019Assets 2020: $174,123Liabilities 2020: $37,334Net Assets 2020: $136,7892020Assets 2021: $188,625Liabilities 2021: $43,549Net Assets 2021: $145,0762021Assets 2022: $229,483Liabilities 2022: $90,885Net Assets 2022: $138,5982022Assets 2023: $170,576Liabilities 2023: $78,794Net Assets 2023: $91,7822023Assets 2024: $179,973Liabilities 2024: $81,114Net Assets 2024: $98,8592024Assets 2025: $231,445Liabilities 2025: $139,702Net Assets 2025: $91,7432025

Highlighted filing

2020

Assets$174,123
Liabilities$37,334
Net Assets$136,789
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $43,123Expenses 2012: $33,991Net Income 2012: $9,1322012Revenue 2013: $72,994Expenses 2013: $60,423Net Income 2013: $12,5712013Revenue 2014: $63,205Expenses 2014: $64,388Net Income 2014: -$1,1832014Revenue 2015: $73,501Expenses 2015: $59,444Net Income 2015: $14,0572015Revenue 2016: $71,223Expenses 2016: $52,689Net Income 2016: $18,5342016Revenue 2017: $61,253Expenses 2017: $40,533Net Income 2017: $20,7202017Revenue 2018: $54,605Expenses 2018: $54,317Net Income 2018: $2882018Revenue 2019: $99,506Expenses 2019: $78,578Net Income 2019: $20,9282019Revenue 2020: $86,377Expenses 2020: $78,198Net Income 2020: $8,1792020Revenue 2021: $39,951Expenses 2021: $31,664Net Income 2021: $8,2872021Revenue 2022: $71,838Expenses 2022: $78,316Net Income 2022: -$6,4782022Revenue 2023: $82,552Expenses 2023: $129,368Net Income 2023: -$46,8162023Revenue 2024: $19,450Expenses 2024: $12,373Net Income 2024: $7,0772024Revenue 2025: $11,339Expenses 2025: $18,455Net Income 2025: -$7,1162025

Highlighted filing

2020

Revenue$86,377
Expenses$78,198
Net Income$8,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$86,377
Mission and Program Overview

Mission

Mission is to provide a forum to construction financial professionals to share information helping them further their careers.

Mission is to provide a forum to construction finanical professionals to share information helping them further their careers.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS AND MEMBER EVENTS$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN ROBBINSTreasurer-$0--
TRAVIS FOTHDirector-$0--
CHRISTOPHER GEWAINImmediate Past President-$0--
ERIK DICKERSONDirector-$0--
KEN CARLISLEPresident-$0--
SCOTT SALANDIVice President-$0--
JESSICA MOELLERSecretary-$0--
DANIEL URIASDirector-$0--
MARK TACKMANNDirector-$0--
KIMBERLY COOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Construction Financial Management
EIN
33-0187237
Phone
9099857286
Address
3401 N CENTRELAKE DRIVE NO 500, ONTARIO, CA 91761

Signing Officer

Name
Ken Carlisle
Title
Officer
Phone
9099857286
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3401 CENTRELAKE DRIVE SUITE 500, ONTARIO, CA 91761
Preparer
Erin Robbins
Phone
9099857286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: comdata rebates. Amount: 2,109. Description: misc income. Amount: 140. Total to form 990-ez, line 8: 2,249.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: n/a. Purpose of payment: contributions. Amount of payment: 950.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fee. Amount: 10. Description: administrative support. Amount: 1,560. Description: total merchant fees. Amount: 1,637. Description: event program expenditures - cogs. Amount: 70,715. Description: office / general administrative. Amount: 92. Description: meals and entertainment. Amount: 382. Description: conferences. Amount: 1,195. Description: licenses and permits. Amount: 20. Description: meetings- exp. Amount: 1,637. Total to form 990-ez, line 16: 77,248.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,800. End of year amount: 2,280. Description: prepaid expense - other. Beg. Of year amount: 1,000. End of year amount: 300. Description: queen mary event. Beg. Of year amount: 1,681. End of year amount: 4,383. Description: golf tournament deposit. Beg. Of year amount: 500. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unearned revenue activities. Beg. Of year amount: 3,214. End of year amount: 14,876. Description: registration. Beg. Of year amount: 2,194. End of year amount: 345. Description: sponsorship. Beg. Of year amount: 1,447. End of year amount: 21,033. Description: accrued expense. Beg. Of year amount: 0. End of year amount: 1,080.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS FOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER GEWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT SALANDI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/TotalExpensesAmt078198
IRS990EZ/TotalRevenueAmt086377
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMDATA REBATES. AMOUNT: 2,109. DESCRIPTION: MISC INCOME. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 8: 2,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: N/A. PURPOSE OF PAYMENT: CONTRIBUTIONS. AMOUNT OF PAYMENT: 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEE. AMOUNT: 10. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 1,560. DESCRIPTION: TOTAL MERCHANT FEES. AMOUNT: 1,637. DESCRIPTION: EVENT PROGRAM EXPENDITURES - COGS. AMOUNT: 70,715. DESCRIPTION: OFFICE / GENERAL ADMINISTRATIVE. AMOUNT: 92. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 382. DESCRIPTION: CONFERENCES. AMOUNT: 1,195. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: MEETINGS- EXP. AMOUNT: 1,637. TOTAL TO FORM 990-EZ, LINE 16: 77,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 2,280. DESCRIPTION: PREPAID EXPENSE - OTHER. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 300. DESCRIPTION: QUEEN MARY EVENT. BEG. OF YEAR AMOUNT: 1,681. END OF YEAR AMOUNT: 4,383. DESCRIPTION: GOLF TOURNAMENT DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNEARNED REVENUE ACTIVITIES. BEG. OF YEAR AMOUNT: 3,214. END OF YEAR AMOUNT: 14,876. DESCRIPTION: REGISTRATION. BEG. OF YEAR AMOUNT: 2,194. END OF YEAR AMOUNT: 345. DESCRIPTION: SPONSORSHIP. BEG. OF YEAR AMOUNT: 1,447. END OF YEAR AMOUNT: 21,033. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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ReturnHeader/Filer/BusinessNameControlTxt0CONS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ROBBINS
ReturnHeader/ReturnTs02020-05-27T11:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,123
Liabilities
$37,334
Net assets
$136,789
Revenue
$86,377
Expenses
$78,198
Net income
$8,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$1.40$0.92$0.11$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.81$0.99$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.79$0.92$0.83$1.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.39$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.44$1.45$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$0.86$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.29$1.00$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.55$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.61$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.71$0.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.74$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.55$0.73$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.43$0.34$0.09