Civic Intelligence

Construction Employers Assn of Calif

EIN 68-0090150 • 501(c)6 • Walnut Creek, CA

Profile

To enhance the growth, profitability and success of cea member firms by being the premier association in northern california representing union commercial building contractors in collective bargaining and labor relations matters. In addition, cea administers and funds other select building industry programs to support, protect and promote the interests of its members and the unionized building industry.

2175 N California BlvdWalnut Creek, CA 94596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,518,696

Down $880,302 (-6.1%) from 2021

Liabilities

Up

$14,903

Up $680 (+4.8%) from 2021

Net Assets

Down

$13,503,793

Down $880,982 (-6.1%) from 2021

Revenue

Down

$3,812,510

Down $608,476 (-14%) from 2021

Expenses

Down

$2,245,771

Down $96,534 (-4.1%) from 2021

Net Income

Down

$1,566,739

Down $511,942 (-25%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,819,692Liabilities 2011: $24,063Net Assets 2011: $4,795,6292011Assets 2012: $5,449,803Liabilities 2012: $24,494Net Assets 2012: $5,425,3092012Assets 2013: $6,164,976Liabilities 2013: $26,144Net Assets 2013: $6,138,8322013Assets 2014: $6,247,485Liabilities 2014: $26,519Net Assets 2014: $6,220,9662014Assets 2015: $6,313,523Liabilities 2015: $28,517Net Assets 2015: $6,285,0062015Assets 2016: $6,940,538Liabilities 2016: $27,476Net Assets 2016: $6,913,0622016Assets 2018: $8,785,536Liabilities 2018: $14,208Net Assets 2018: $8,771,3282018Assets 2019: $10,913,500Liabilities 2019: $17,222Net Assets 2019: $10,896,2782019Assets 2020: $13,144,442Liabilities 2020: $14,193Net Assets 2020: $13,130,2492020Assets 2021: $14,398,998Liabilities 2021: $14,223Net Assets 2021: $14,384,7752021Assets 2022: $13,518,696Liabilities 2022: $14,903Net Assets 2022: $13,503,7932022

Highlighted filing

2022

Assets$13,518,696
Liabilities$14,903
Net Assets$13,503,793

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,469,7372011Expenses 2012: $2,352,7992012Revenue 2013: $2,503,288Expenses 2013: $2,298,652Net Income 2013: $204,6362013Revenue 2014: $2,718,790Expenses 2014: $2,298,189Net Income 2014: $420,6012014Revenue 2015: $2,803,804Expenses 2015: $2,297,555Net Income 2015: $506,2492015Revenue 2016: $2,817,951Expenses 2016: $2,404,552Net Income 2016: $413,3992016Revenue 2018: $3,942,779Expenses 2018: $2,494,322Net Income 2018: $1,448,4572018Revenue 2019: $3,863,652Expenses 2019: $2,584,641Net Income 2019: $1,279,0112019Revenue 2020: $3,654,839Expenses 2020: $2,639,383Net Income 2020: $1,015,4562020Revenue 2021: $4,420,986Expenses 2021: $2,342,305Net Income 2021: $2,078,6812021Revenue 2022: $3,812,510Expenses 2022: $2,245,771Net Income 2022: $1,566,7392022

Highlighted filing

2022

Revenue$3,812,510
Expenses$2,245,771
Net Income$1,566,739

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,654,839
Mission and Program Overview

Mission

To enhance the growth, profitability and success of cea member firms by being the premier association in northern california representing union commercial building contractors in collective bargaining and labor relations matters. In addition, cea administers and funds other select building industry programs to support, protect and promote the interests of its members and the unionized building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,913,500$13,139,442▲ $2,225,942
Rtn Earn Endowment Incm Other Fnds$10,896,278$13,130,249▲ $2,233,971
Accounts Receivable-$5,000-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,913,500$13,144,442▲ $2,230,942
Other Assets Total-$0-
Liabilities
Other Liabilities$17,222$14,193▼ $3,029
Total Liabilities$17,222$14,193▼ $3,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,896,278$13,130,249▲ $2,233,971
Total Liabilities and Net Assets / Fund Balance$10,913,500$13,144,442▲ $2,230,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott SmithPresident
Blair AllisonVice President
Colby PowellVice President
Aaron AlhadyDirector
Arthur GardnerDirector
Bob ErskineDirector
Chris PlueDirector
DANA McMANUSDirector
Frank MurphyDirector
Frank RedleDirector
Gordon ChildressDirector
Joel MiddletonDirector
John StumpDirector
Jon FoadDirector
Michael DinapoliDirector
Michael PoppDirector
Patrick CallahanDirector
Paul ThompsonDirector
ROB McLEANDirector
Rich HenryDirector
Rick MartellaroDirector
Robert AltenDirector
Ryan DielDirector
Terry MckellipsDirector
William StronckDirector
Michael WaltonSecretary
Mark BleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Employers Advocate INCSee Part Vi Line 32175 N CALIFORNIA BLVD SUITE 420, Walnut Creek, CA 94596$194,471
Governmental Advocates INCLobbying And Consult1127 11th STREET SUITE 400, Sacramento, CA 95814$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,123,655
Investment Income
$531,184
Other Revenue
$0
Change in Net Assets
$1,015,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,839
Total Revenue per Audited Statements
$3,654,839
Total Revenue per Form 990
$3,654,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,639,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$297,722--$297,722
Fees for Services Management$194,471--$194,471
All Other Expenses$141,329$38,206-$179,535
Other Expenses$167,992$163,694-$167,992
Conferences and Meetings$67,271$57,245-$124,516
Occupancy-$95,353-$95,353
Office Expenses-$44,300-$44,300
Insurance-$24,331-$24,331
Advertising-$13,800-$13,800
Fees for Services Accounting-$5,637-$5,637
Total Functional Expenses$2,196,817$442,566$0$2,639,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,383
Total Expenses per Audited Statements$2,639,383
Total Expenses per Form 990$2,639,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$67,587
Total Nondeductible Lobbying and Political Cost$67,587
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mngmt ContractAdministrative MngmtNo$194,471

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax$14,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

To provide professional administrative services including, but not limited to, preparing budgets and financial statements, minutes, and keeping administrative records, and conducting all labor relations for the association and its members.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members who are businesses and individuals in the construction industry.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The board of directors is elected by the members through the ballot process. The officers are elected by the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions relating to collective bargaining agreements are subject to the approval of members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is not provided to all the members of the governing body. It is reviewed by the board secretary with the cpa prior to filing. The form is then available for any member of the governing body to review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

New directors are advised of the policy before taking office.existing board members are required to disclose any potential conflicts of interest and such members (if any) shall not participate in the final deliberation or discussion regarding the matter under consideration.minutes shall reflect that relating to an alleged conflict of interest, the interested party was not present during discussion or vote by the board of directors.the confict of interest statement is reviewed annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The contract with the administrator is based on an annual budget, and approved and voted on by the board of directors as part of the review process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Construction Employers Assn of Calif
EIN
68-0090150
Phone
9259308184
Address
2175 N CALIFORNIA BLVD, WALNUT CREEK, CA 94596

Signing Officer

Name
Michael Walton
Title
Secretary
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
DR Watts Accountancy Corp
Address
1018 Live Oak Blvd Suite G, Yuba City, CA 95991
Preparer
Diane Watts CPA
Phone
5306921259
Raw XML AppendixShowing 400 of 741 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.

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IRS990/MissionDesc0TO ENHANCE THE GROWTH, PROFITABILITY AND SUCCESS OF CEA MEMBER FIRMS BY BEING THE PREMIER ASSOCIATION IN NORTHERN CALIFORNIA REPRESENTING UNION COMMERCIAL BUILDING CONTRACTORS IN COLLECTIVE BARGAINING AND LABOR RELATIONS MATTERS. IN ADDITION, CEA ADMINISTERS AND FUNDS OTHER SELECT BUILDING INDUSTRY PROGRAMS TO SUPPORT, PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND THE UNIONIZED BUILDING INDUSTRY.
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