Civic Intelligence

Construction Employers Association

990 • Fiscal year 2012 • EIN 34-0121970

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.CEACISP.ORG

View Organization Page

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

0.45x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,298,085

Up $110,968 (+9.3%) from 2011

Net Assets

Up

$715,134

Up $72,041 (+11%) from 2011

Liabilities

Up

$582,951

Up $38,927 (+7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,432

Down $823 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$1,298,085
Liabilities$582,951
Net Assets$715,134
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$207,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$725,251
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
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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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CEA FOLLOWS THE PROVISIONS OF FASB ASC 740-10, WHICH 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 JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleD/RevenueSubtotal0280618
IRS990ScheduleD/TotalAdjustments0-1143
IRS990ScheduleD/TotalExpenses0207432
IRS990ScheduleD/TotalExpensesPerForm9900207432
IRS990ScheduleD/TotalOfAmounts0414541
IRS990ScheduleD/TotalOfBookValueLandBuildings0108235
IRS990ScheduleD/TotalOfBookValueSecurities085657
IRS990ScheduleD/TotalRevenue0280618
IRS990ScheduleD/TotalRevenuePerForm9900280618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0207432
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0279475
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158645
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09745
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM LINVILLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011288
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg05709
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0185387
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MAC DONLEY, A CURRENT DIRECTOR, IS RELATED TO T.K. DONLEY, A PAST PRESIDENT AND CURRENT DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1A 'DRAFT' COPY OF THE 990 IS REVIEWED DIRECTLY BY THE 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 THE EXECUTIVE VICE PRESIDENT'S 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 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,298,085
Liabilities
$582,951
Net assets
$715,134
Revenue
-
Expenses
$207,432
Net income
-
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