Civic Intelligence

Construction Elevator Contractors Association

990EZ • Fiscal year 2018 • EIN 37-1535924

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

447 Georgia StreetVallejo, CA 94590

(707) 552-6040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$103,375

Up $35,705 (+53%) from 2017

Net Assets

Up

$101,375

Up $35,705 (+54%) from 2017

Liabilities

Flat

$2,000

Flat from 2017

Revenue

Up

$84,475

Up $32,431 (+62%) from 2017

Expenses

Up

$48,770

Up $4,526 (+10%) from 2017

Net Income

Up

$35,705

Up $27,905 (+358%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $67,670Liabilities 2017: $2,000Net Assets 2017: $65,6702017Assets 2018: $103,375Liabilities 2018: $2,000Net Assets 2018: $101,3752018Assets 2019: $132,966Liabilities 2019: $4,000Net Assets 2019: $128,9662019Assets 2020: $131,659Liabilities 2020: $4,000Net Assets 2020: $127,6592020Assets 2021: $158,273Liabilities 2021: $4,000Net Assets 2021: $154,2732021Assets 2022: $130,604Liabilities 2022: $5,125Net Assets 2022: $125,4792022Assets 2023: $96,195Liabilities 2023: $4,000Net Assets 2023: $92,1952023Assets 2024: $73,858Liabilities 2024: $20,708Net Assets 2024: $53,1502024

Highlighted filing

2018

Assets$103,375
Liabilities$2,000
Net Assets$101,375

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $52,044Expenses 2017: $44,244Net Income 2017: $7,8002017Revenue 2018: $84,475Expenses 2018: $48,770Net Income 2018: $35,7052018Revenue 2019: $92,836Expenses 2019: $65,245Net Income 2019: $27,5912019Revenue 2020: $66,572Expenses 2020: $67,879Net Income 2020: -$1,3072020Revenue 2021: $97,915Expenses 2021: $71,301Net Income 2021: $26,6142021Revenue 2022: $50,410Expenses 2022: $79,204Net Income 2022: -$28,7942022Revenue 2023: $55,446Expenses 2023: $88,730Net Income 2023: -$33,2842023Revenue 2024: $63,681Expenses 2024: $102,726Net Income 2024: -$39,0452024

Highlighted filing

2018

Revenue$84,475
Expenses$48,770
Net Income$35,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$84,475
Mission and Program Overview

Mission

Collective bargaining agreement negotiation and administration

Collective bargaining agreement negotiation and adminstration

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AGREEMENT NEGOTIATION AND ADMINISTRATION, SAFETY REGULATION REVIEW AND INDUSTRY BEST PRACTICES$47,873-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA JACKSONSecretaryPT$0--
JAMES BUTLERTreasurerPT$0--
JOE GALATASPresidentPT$0--
MICHAEL J VLAMINGEx Director See StmtPT$0--
JESSE SULLIVANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Construction Elevator
EIN
37-1535924
Phone
7075526040
Address
447 GEORGIA STREET, VALLEJO, CA 94590

Signing Officer

Name
Michael J Vlaming
Title
Executive Director
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Leyman & Company
Address
3685 MT DIABLO BLVD SUITE 340, LAFAYETTE, CA 94549
Preparer
Robert H Leyman CPA
Phone
5105253928
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION ("PC"). THE AMOUNT INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT SERVICES WAS PAID TO VLAMING & ASSOCIATES PC.VLAMING & ASSOCIATES PC IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR, AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.

Other Expenses.1

Administration management $24000

Other Expenses.2

ANNUAL MEETING $23873

Other Expenses.3

STATE FEE $10

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $9047 Prepaid Expenses and Deferred Charges - Ending $6858

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $2000

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VLAMING ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07075526040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 GEORGIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084475
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE GALATAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex Dir-SEE STMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06858
IRS990EZ/OtherExpensesTotalAmt047883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AGREEMENT NEGOTIATION AND ADMINSTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AGREEMENT NEGOTIATION AND ADMINISTRATION, SAFETY REGULATION REVIEW AND INDUSTRY BEST PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048770
IRS990EZ/TotalProgramServiceExpensesAmt047873
IRS990EZ/TotalRevenueAmt084475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION ("PC"). THE AMOUNT INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT SERVICES WAS PAID TO VLAMING & ASSOCIATES PC.VLAMING & ASSOCIATES PC IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR, AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION MANAGEMENT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING $23873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $9047 Prepaid Expenses and Deferred Charges - Ending $6858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION ELEVATOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0371535924
ReturnHeader/Filer/PhoneNum07075526040
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680466010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03685 MT DIABLO BLVD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum05105253928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Leyman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-22T13:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings