Civic Intelligence

American Subcontractors Association Inc Los Angeles/Orange Co/Inland Emp Charter

990EZ • Fiscal year 2016 • EIN 33-0380940

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

6071 Glenhaven DriveYorba Linda, CA 92886

(714) 970-8444

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$216,649

Up $29,865 (+16%) from 2015

Net Assets

Up

$216,649

Up $29,865 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$149,117

Up $33,059 (+28%) from 2015

Expenses

Up

$119,252

Up $41,556 (+53%) from 2015

Net Income

Down

$29,865

Down $8,497 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $64,320Liabilities 2011: $0Net Assets 2011: $64,3202011Assets 2012: $60,881Liabilities 2012: $0Net Assets 2012: $60,8812012Assets 2013: $85,383Liabilities 2013: $0Net Assets 2013: $85,3832013Assets 2014: $148,422Liabilities 2014: $0Net Assets 2014: $148,4222014Assets 2015: $186,784Liabilities 2015: $0Net Assets 2015: $186,7842015Assets 2016: $216,649Liabilities 2016: $0Net Assets 2016: $216,6492016Assets 2017: $243,396Liabilities 2017: $0Net Assets 2017: $243,3962017Assets 2018: $259,266Liabilities 2018: $0Net Assets 2018: $259,2662018Assets 2019: $271,096Liabilities 2019: $0Net Assets 2019: $271,0962019Assets 2020: $270,369Liabilities 2020: $0Net Assets 2020: $270,3692020Assets 2021: $236,208Liabilities 2021: $0Net Assets 2021: $236,2082021Assets 2022: $228,859Liabilities 2022: $0Net Assets 2022: $228,8592022Assets 2023: $204,312Liabilities 2023: $0Net Assets 2023: $204,3122023Assets 2024: $207,790Liabilities 2024: $0Net Assets 2024: $207,7902024Assets 2025: $180,264Liabilities 2025: $0Net Assets 2025: $180,2642025

Highlighted filing

2016

Assets$216,649
Liabilities$0
Net Assets$216,649

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $54,763Expenses 2011: $59,945Net Income 2011: -$5,1822011Revenue 2012: $69,703Expenses 2012: $73,142Net Income 2012: -$3,4392012Revenue 2013: $97,282Expenses 2013: $72,780Net Income 2013: $24,5022013Revenue 2014: $155,729Expenses 2014: $92,690Net Income 2014: $63,0392014Revenue 2015: $116,058Expenses 2015: $77,696Net Income 2015: $38,3622015Revenue 2016: $149,117Expenses 2016: $119,252Net Income 2016: $29,8652016Revenue 2017: $187,902Expenses 2017: $167,405Net Income 2017: $20,4972017Revenue 2018: $201,683Expenses 2018: $184,798Net Income 2018: $16,8852018Revenue 2019: $178,446Expenses 2019: $166,019Net Income 2019: $12,4272019Revenue 2020: $152,403Expenses 2020: $153,130Net Income 2020: -$7272020Revenue 2021: $81,996Expenses 2021: $116,157Net Income 2021: -$34,1612021Revenue 2022: $144,220Expenses 2022: $151,570Net Income 2022: -$7,3502022Revenue 2023: $151,899Expenses 2023: $176,446Net Income 2023: -$24,5472023Revenue 2024: $170,684Expenses 2024: $167,206Net Income 2024: $3,4782024Revenue 2025: $152,953Expenses 2025: $171,620Net Income 2025: -$18,6672025

Highlighted filing

2016

Revenue$149,117
Expenses$119,252
Net Income$29,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$187,490
Mission and Program Overview

Mission

Business organization for subcontractors

Program Services

DescriptionGrantsExpenses
ORGANIZED DINNERS AND SPEAKERS TO INFORM SUBCONTRACTORS OF PERTINENT COMMUNITY, SOCIAL, LEGAL AND BUSINESS TOPICS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ECKLESPresident-$0--
WARREN HENNAGINTreasurer-$0--
RUTH WORDENExec. Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,671$65,671-$65,671
Total Events$65,671$65,671$32,168$33,503
Filing and Contact Details

Filer

Filer Name
American Subcontractors Association Inc
EIN
33-0380940
Phone
7149708444
Address
6071 GLENHAVEN DRIVE, YORBA LINDA, CA 92886

Signing Officer

Name
Warren Hennagin
Title
Treasurer
Phone
7149708444
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Llp
Address
1940 E 17TH STREET, SANTA ANA, CA 92705-8606
Preparer
Warren E Hennagin CPA Mst
Phone
7146672600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 200.

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

Description: conferences, conventions and meetings. Amount: 25,469. Description: national dues. Amount: 81,188. Description: office supplies. Amount: 12,086. Description: telephone. Amount: 509. Total to form 990-ez, line 16: 119,252.

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN HENNAGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07146672600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 EAST 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0927058606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029865
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216649
IRS990EZ/FundraisingGrossIncomeAmt065671
IRS990EZ/GamingGrossIncomeAmt010530
IRS990EZ/GrossReceiptsAmt0187490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0111089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT ECKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN HENNAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119252
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS ORGANIZATION FOR SUBCONTRACTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED DINNERS AND SPEAKERS TO INFORM SUBCONTRACTORS OF PERTINENT COMMUNITY, SOCIAL, LEGAL AND BUSINESS TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038373
IRS990EZ/SpecialEventsNetIncomeLossAmt037828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0119252
IRS990EZ/TotalRevenueAmt0149117
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0"OPPORTUNITY DRAWING" RAFFLES ARE EXEMPT FROM REGISTRATION PER CA PENAL CODE SECTION 320.5, SUBDIVISION (M).
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032168
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06205
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010530
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04325
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt06205
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06205
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 25,469. DESCRIPTION: NATIONAL DUES. AMOUNT: 81,188. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 12,086. DESCRIPTION: TELEPHONE. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 119,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HENNAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149708444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SUBCONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOS ANGELES/ORANGE CO/INLAND EMP CHARTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0330380940
ReturnHeader/Filer/PhoneNum07149708444
ReturnHeader/Filer/USAddress/AddressLine1Txt06071 GLENHAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472310177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 E 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927058606
ReturnHeader/PreparerPersonGrp/PhoneNum07146672600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN E HENNAGIN CPA MST
ReturnHeader/ReturnTs02016-10-28T12:52:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.53$1.72$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.71$1.67$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.52$1.76$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.44$1.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.82$1.16$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.52$1.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.78$1.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.02$1.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.88$1.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.49$1.19$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.16$0.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.56$0.93$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.97$0.73$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.70$0.73$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.55$0.60$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits