Civic Intelligence

Construction Employers Association

990 • Fiscal year 2011 • EIN 34-0121970

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

950 Keynote Circle No 1044131-1802
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,187,117

No earlier filing loaded for comparison.

Net Assets

$643,093

No earlier filing loaded for comparison.

Liabilities

$544,024

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,255

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,187,117Liabilities 2011: $544,024Net Assets 2011: $643,0932011Assets 2012: $1,298,085Liabilities 2012: $582,951Net Assets 2012: $715,1342012Assets 2013: $1,343,855Liabilities 2013: $553,592Net Assets 2013: $790,2632013Assets 2014: $1,656,675Liabilities 2014: $535,416Net Assets 2014: $1,121,2592014Assets 2016: $2,220,496Liabilities 2016: $731,642Net Assets 2016: $1,488,8542016Assets 2017: $2,268,975Liabilities 2017: $605,984Net Assets 2017: $1,662,9912017Assets 2018: $2,544,838Liabilities 2018: $654,757Net Assets 2018: $1,890,0812018Assets 2019: $2,910,291Liabilities 2019: $731,213Net Assets 2019: $2,179,0782019Assets 2020: $3,861,266Liabilities 2020: $607,400Net Assets 2020: $3,253,8662020Assets 2021: $4,517,150Liabilities 2021: $649,242Net Assets 2021: $3,867,9082021Assets 2022: $3,614,164Liabilities 2022: $646,079Net Assets 2022: $2,968,0852022Assets 2024: $4,956,113Liabilities 2024: $1,550,754Net Assets 2024: $3,405,3592024

Highlighted filing

2011

Assets$1,187,117
Liabilities$544,024
Net Assets$643,093

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $208,2552011Expenses 2012: $207,4322012Expenses 2013: $295,3372013Revenue 2014: $582,840Expenses 2014: $302,752Net Income 2014: $280,0882014Revenue 2016: $569,705Expenses 2016: $444,851Net Income 2016: $124,8542016Revenue 2017: $855,078Expenses 2017: $772,983Net Income 2017: $82,0952017Revenue 2018: $861,340Expenses 2018: $668,030Net Income 2018: $193,3102018Revenue 2019: $842,057Expenses 2019: $648,288Net Income 2019: $193,7692019Revenue 2020: $1,083,005Expenses 2020: $468,796Net Income 2020: $614,2092020Revenue 2021: $1,018,098Expenses 2021: $677,105Net Income 2021: $340,9932021Revenue 2022: $627,141Expenses 2022: $1,138,771Net Income 2022: -$511,6302022Revenue 2024: $612,979Expenses 2024: $480,419Net Income 2024: $132,5602024

Highlighted filing

2011

Revenue-
Expenses$208,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$266,878
Mission and Program Overview

Mission

The construction employers association has served northeast ohio by providing its members with a wide variety of services, including labor relations, safety and health training, industry-specific educational programs, silica testing, marketing, social and networking opportunities.

Major Activities

Activity 2
Cea advertises and promotes members to owners and developers seeking quality contractors for their construction needs. Membership rosters are distributed throughout northeast ohio to all members. All members receive a wage rate update compiled four times a year.
Activity 3
Educational programs like blueprint reading, estimating, construction accounting, risk management and construction management are available in the evening to cea members to improve their management skills.
Filing and Contact Details

Filer

EIN
34-0121970
Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY014746
IRS990/AccountsPayableAccruedExpenses/EOY054456
IRS990/AccountsReceivable/BOY058088
IRS990/AccountsReceivable/EOY096595
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CEA ADVERTISES AND PROMOTES MEMBERS TO OWNERS AND DEVELOPERS SEEKING QUALITY CONTRACTORS FOR THEIR CONSTRUCTION NEEDS. MEMBERSHIP ROSTERS ARE DISTRIBUTED THROUGHOUT NORTHEAST OHIO TO ALL MEMBERS. ALL MEMBERS RECEIVE A WAGE RATE UPDATE COMPILED FOUR TIMES A YEAR.
IRS990/Activity3/Description0EDUCATIONAL PROGRAMS LIKE BLUEPRINT READING, ESTIMATING, CONSTRUCTION ACCOUNTING, RISK MANAGEMENT AND CONSTRUCTION MANAGEMENT ARE AVAILABLE IN THE EVENING TO CEA MEMBERS TO IMPROVE THEIR MANAGEMENT SKILLS.
IRS990/ActivityOrMissionDescription0TO PROVIDE A VARIETY OF SERVICES TO ITS MEMBERS INCLUDING MARKETING AND LEGAL SERVICES.
IRS990/Advertising/Total014650
IRS990/AllOtherExpenses/Total02307
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0271065
IRS990/CashNonInterestBearing/EOY0230402
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total019730
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0205528
IRS990/ContributionsGrantsPriorYear0208530
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0101262
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0670
IRS990/DescribedIn501C300
IRS990/Description0ONE OF CEA'S MAJOR SERVICES IS LABOR RELATIONS. UNION CONTRACTORS AND CEA PROFESSIONAL STAFF NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS WITH APPROXIMATELY 16 BUILDING AND CONSTRUCTION TRADE UNIONS, MOSTLY IN NORTHEAST OHIO. CEA HANDLES ARBITRATIONS, GRIEVANCES, INTERPRETS PROVISIONS IN THE CONTRACT AND PROVIDES UNION WAGE AND FRINGE BENEFIT INFORMATION TO ITS MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total07305
IRS990/FeesForServicesLegal/Total022919
IRS990/FeesForServicesOther/Total035790
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2215.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0TONY PANZICA
IRS990/Form990PartVIISectionA/NamePerson1RICK SEMERSKY
IRS990/Form990PartVIISectionA/NamePerson2JIM MIRGLIOTTA
IRS990/Form990PartVIISectionA/NamePerson3ED SELLERS
IRS990/Form990PartVIISectionA/NamePerson4DOMINIC OZANNE
IRS990/Form990PartVIISectionA/NamePerson5MARK DENT
IRS990/Form990PartVIISectionA/NamePerson6JIM FOX
IRS990/Form990PartVIISectionA/NamePerson7TREVOR COST
IRS990/Form990PartVIISectionA/NamePerson8CHARLES IZZO
IRS990/Form990PartVIISectionA/NamePerson9JOHN ARSENA
IRS990/Form990PartVIISectionA/NamePerson10TK DONLEY
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL KELLY
IRS990/Form990PartVIISectionA/NamePerson12SAM PERRINO
IRS990/Form990PartVIISectionA/NamePerson13DAVID GIORGI
IRS990/Form990PartVIISectionA/NamePerson14ROBERT ZAVAGNO JR
IRS990/Form990PartVIISectionA/NamePerson15BERNARD WEIR JR
IRS990/Form990PartVIISectionA/NamePerson16MAC DONLEY
IRS990/Form990PartVIISectionA/NamePerson17TIM LINVILLE
IRS990/Form990PartVIISectionA/NamePerson18NEIL NEWMAN
IRS990/Form990PartVIISectionA/NamePerson19SCOTT MAROUS
IRS990/Form990PartVIISectionA/NamePerson20CHUCK FISHER
IRS990/Form990PartVIISectionA/NamePerson21LUCINDA NOEL
IRS990/Form990PartVIISectionA/NamePerson22MARK LASKEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation176390
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2217626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1764615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22103790
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title10PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17EXECUTIVE VICE PRESDIENT
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22FORMER CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities028398
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities028398
IRS990/GrossReceipts0266878
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total03964
IRS990/Insurance/Total0602
IRS990/Interest/Total036872
IRS990/InvestmentIncomeCurrentYear059603
IRS990/InvestmentIncome/ExclusionAmount031205
IRS990/InvestmentIncomePriorYear040474
IRS990/InvestmentIncome/TotalRevenueColumn031205
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY079542
IRS990/InvestmentsOtherSecurities/EOY082732
IRS990/InvestmentsPubTradedSecurities/BOY0266573
IRS990/InvestmentsPubTradedSecurities/EOY0738201
IRS990/LandBldgEquipmentAccumDeprec0621262
IRS990/LandBuildingsEquipmentBasis0642302
IRS990/LandBuildingsEquipmentBasisNet/BOY021735
IRS990/LandBuildingsEquipmentBasisNet/EOY021040
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0205528
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CONSTRUCTION EMPLOYERS ASSOCIATION HAS SERVED NORTHEAST OHIO BY PROVIDING ITS MEMBERS WITH A WIDE VARIETY OF SERVICES, INCLUDING LABOR RELATIONS, SAFETY & HEALTH TRAINING, INDUSTRY-SPECIFIC EDUCATIONAL PROGRAMS, MARKETING, SOCIAL AND NETWORKING OPPORTUNITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0653824
IRS990/NetAssetsOrFundBalancesEOY0643093
IRS990/NetGainOrLossInvestments/ExclusionAmount028398
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028398
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011012
IRS990/OfficeExpenses/Total016306
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total04910
IRS990/OtherExpensePriorYear0202915
IRS990/OtherExpensesCurrentYear0169111
IRS990/OtherExpenses/Description0MEETINGS
IRS990/OtherExpenses/Description1CONTRIBUTIONS & GIFTS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MAINTENANCE & SECURITY
IRS990/OtherExpenses/Total08780
IRS990/OtherExpenses/Total13177
IRS990/OtherExpenses/Total22661
IRS990/OtherExpenses/Total31927
IRS990/OtherLiabilities/BOY0431725
IRS990/OtherLiabilities/EOY0388306
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear017011
IRS990/OtherSalariesAndWages/Total09526
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total02272
IRS990/PensionPlanContributions/Total02706
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0193040
IRS990/PrepaidExpensesDeferredCharges/EOY018147
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY01747
IRS990/ProgramServiceRevenue/Description0SEMINAR REVENUES
IRS990/ProgramServiceRevenuePriorYear03645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01747
IRS990/ProgramServiceRevenue/TotalRevenueColumn01747
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-69354
IRS990/ReconcilationRevenueExpenses058623
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY058623
IRS990/RevenuesLessExpensesPriorYear015852
IRS990/SalariesEtcCurrentYear039144
IRS990/SalariesEtcPriorYear050893
IRS990/SavingsAndTempCashInvestments/BOY0210252
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0205528
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0398746
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0398746
IRS990ScheduleD/Equipment/BookValue08659
IRS990ScheduleD/Equipment/Depreciation074324
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082983
IRS990ScheduleD/ExcessOrDeficitForYear058623
IRS990ScheduleD/ExcessOrDeficitPerFS0-10731
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0208255
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CEA FOLLOWS THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). FASB ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CEA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, OF CEA FOR THE YEARS ENDED 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/LeaseholdImprovements/BookValue012381
IRS990ScheduleD/LeaseholdImprovements/Depreciation0148192
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0160573
IRS990ScheduleD/NetUnrealizedGainsInvestments034911
IRS990ScheduleD/NetUnrealizedGLOnInvestments034911
IRS990ScheduleD/OtherLiabilities/Amount0388306
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue082732
IRS990ScheduleD/OtherSecurities/Description0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PriorPeriodAdjustments0-104265
IRS990ScheduleD/RevenueNotRptdF990034911
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0266878
IRS990ScheduleD/TotalAdjustments0-69354
IRS990ScheduleD/TotalExpenses0208255
IRS990ScheduleD/TotalExpensesPerForm9900208255
IRS990ScheduleD/TotalOfAmounts0388306
IRS990ScheduleD/TotalOfBookValueLandBuildings021040
IRS990ScheduleD/TotalOfBookValueSecurities082732
IRS990ScheduleD/TotalRevenue0266878
IRS990ScheduleD/TotalRevenuePerForm9900266878
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0208255
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0301789
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0103790
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04797
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ADDITIONAL INFORMATION: PART I, LINE 4B: ON 4/1/90 THE ORGANIZATION IMPLEMENTED A DEFERRED COMPENSATION AGREEMENT UNDER IRS 457(F) ON BEHALF OF JOHN PORADA (A FORMER OFFICER), WHICH WILL UPON NORMAL RETIREMENT AGE (WHICH BEGAN IN MAY 2010) PAY HIM $4,000 PER MONTH (AS ADJUSTED FOR INFLATION) FOR 180 MONTHS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK LASKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012829
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0121416
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MAC DONLEY, THE SECRETARY, IS RELATED TO T.K. DONLEY, A PAST PRESIDENT AND TRUSTEE
IRS990ScheduleO/GeneralExplanation/Explanation1A 'DRAFT' COPY OF THE 990 IS REVIEWED DIRECTLY BY EXECUTIVE BOARD AND THE CONTROLLER FOR ACCURACY, MATERIAL MISSTATEMENTS AND EXTRAORDINARY ITEMS. ONCE APPROVED, THE RETURN IS PROCESSED AND A COPY OF THE RETURN IS SENT TO EACH VOTING BOARD MEMBER (VIA EMAIL OR HARDCOPY) PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED AND REVIEWED ON AN ANNUAL BASIS DURING WHICH THE ORGANIZATION COMPARES SALARIES OF SIMILAR PROFIT AND NON-FOR-PROFIT POSITIONS, COST OF LIVING ADJUSTMENTS AND HOURS WORKED. THE FINAL DETERMINATION OF COMPENSATION IS APPROVED BY THE BOARD. CURRENTLY NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION, CONSTRUCTION INDUSTRY SERVICE PROGRAM: TIM LINVILLE 40, MARK LASKEY 40.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.55$3.41$0.61$0.48$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.65$2.97$0.63$1.14$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.65$3.87$1.02$0.68$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.61$3.25$1.08$0.47$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.73$2.18$0.84$0.65$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.65$1.89$0.86$0.67$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.61$1.66$0.86$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.73$1.49$0.57$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.54$1.12$0.58$0.30$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.55$0.79$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.58$0.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.64$0.21