Civic Intelligence

Construction Employers Association

990 • Fiscal year 2013 • EIN 34-0121970

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

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

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,343,855

Up $45,770 (+3.5%) from 2012

Net Assets

Up

$790,263

Up $75,129 (+11%) from 2012

Liabilities

Down

$553,592

Down $29,359 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,337

Up $87,905 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$1,343,855
Liabilities$553,592
Net Assets$790,263
Open 2013 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

2013

Revenue-
Expenses$295,337
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$959,506
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER ON APRIL 16, 1968 (SUBSEQUENTLY REVISED ON MARCH 5, 1981) EXEMPTING CEA FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ASSOCIATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO FISCAL YEAR 2010.
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0402018
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0423284
IRS990ScheduleD/OtherLandBuildings/BookValue0113299
IRS990ScheduleD/OtherLandBuildings/Depreciation0118678
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0231977
IRS990ScheduleD/OtherLiabilities/Amount0359025
IRS990ScheduleD/OtherLiabilities/Amount132160
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1LONG TERM DEBT
IRS990ScheduleD/OtherSecurities/BookValue088164
IRS990ScheduleD/OtherSecurities/Description0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts0391185
IRS990ScheduleD/TotalOfBookValueLandBuildings0171946
IRS990ScheduleD/TotalOfBookValueSecurities088164
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0165656
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg017261
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM LINVILLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg015094
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg06704
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE VICE PRESDIENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0204715
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A '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/Explanation1COMPENSATION 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/Explanation2ALL COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION, CONSTRUCTION INDUSTRY SERVICE PROGRAM: TIM LINVILLE - 40 HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS EXPENSE RELATES TO FEES FOR SERVICES TO NON-EMPLOYEES FOR LOBBYING LOCAL COUNCIL OR A SIMILAR GOVERNING BODY WITH RESPECT TO LEGISLATION OF DIRECT INTEREST TO THE ORGANIZATION OR ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS MADE NO CHANGES TO THE POLICY THIS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,343,855
Liabilities
$553,592
Net assets
$790,263
Revenue
-
Expenses
$295,337
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