Civic Intelligence

Bay Area Chapter - Asa Inc

990EZ • Fiscal year 2018 • EIN 68-0215857

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.ASACALIF.COM
1004 Duke StreetAlexandria, VA 22314

(703) 684-3450

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

2nd percentile

-139%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% 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

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,266

Down $8,706 (-35%) from 2017

Net Assets

Down

$13,264

Down $11,708 (-47%) from 2017

Liabilities

Up

$3,002

Up $3,002 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$8,415

Down $5,958 (-41%) from 2017

Expenses

Down

$20,123

Down $1,980 (-9.0%) from 2017

Net Income

Down

-$11,708

Down $3,978 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2013: $30,175Liabilities 2013: $3,395Net Assets 2013: $26,7802013Assets 2014: $43,834Liabilities 2014: $0Net Assets 2014: $43,8342014Assets 2015: $36,696Liabilities 2015: $0Net Assets 2015: $36,6962015Assets 2016: $32,702Liabilities 2016: $0Net Assets 2016: $32,7022016Assets 2017: $24,972Liabilities 2017: $0Net Assets 2017: $24,9722017Assets 2018: $16,266Liabilities 2018: $3,002Net Assets 2018: $13,2642018Assets 2019: $15,624Liabilities 2019: $8,684Net Assets 2019: $6,9402019Assets 2020: $15,327Liabilities 2020: $4,855Net Assets 2020: $10,4722020Assets 2021: $15,071Liabilities 2021: $1,475Net Assets 2021: $13,5962021Assets 2022: $16,314Liabilities 2022: $0Net Assets 2022: $16,3142022Assets 2023: $18,180Liabilities 2023: $0Net Assets 2023: $18,1802023Assets 2024: $22,094Liabilities 2024: $0Net Assets 2024: $22,0942024

Highlighted filing

2018

Assets$16,266
Liabilities$3,002
Net Assets$13,264
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2013: $31,565Expenses 2013: $6,897Net Income 2013: $24,6682013Revenue 2014: $23,120Expenses 2014: $6,416Net Income 2014: $16,7042014Revenue 2015: $5,763Expenses 2015: $12,901Net Income 2015: -$7,1382015Revenue 2016: $17,519Expenses 2016: $21,513Net Income 2016: -$3,9942016Revenue 2017: $14,373Expenses 2017: $22,103Net Income 2017: -$7,7302017Revenue 2018: $8,415Expenses 2018: $20,123Net Income 2018: -$11,7082018Revenue 2019: $7,643Expenses 2019: $13,967Net Income 2019: -$6,3242019Revenue 2020: $7,247Expenses 2020: $3,715Net Income 2020: $3,5322020Revenue 2021: $4,552Expenses 2021: $1,428Net Income 2021: $3,1242021Revenue 2022: $6,814Expenses 2022: $4,096Net Income 2022: $2,7182022Revenue 2023: $7,128Expenses 2023: $5,262Net Income 2023: $1,8662023Revenue 2024: $5,550Expenses 2024: $1,636Net Income 2024: $3,9142024

Highlighted filing

2018

Revenue$8,415
Expenses$20,123
Net Income-$11,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$8,415
Mission and Program Overview

Mission

Industry awareness of subcontractor members.

Program Services

DescriptionGrantsExpenses
AWARENESS OF SUBCONTRACTOR ISSUES AMONG MEMBERS OF THE ORGANIZATION THROUGH FAXES AND MEETINGS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MCLENNONVice-PresidentPT$0--
BRENT BRECKENRIDGETreasurer-$0--
CARLOS MARQUEZDirector-$0--
BARBARA PARKMANDirector-$0--
KEVIN REIMERSSecretary-$0--
TRACY BERRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Chapter - Asa Inc
EIN
68-0215857
Phone
7036843450
Address
1004 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Terry Berry
Title
President
Phone
7036843450
Signed
2018-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Gremaux & Rossi Llp
Address
333 CIVIC DRIVE, PLEASANT HILL, CA 94523
Preparer
Edward J Lampe
Phone
9259441881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 623. Description: meeting costs. Amount: 54. Description: bank charges. Amount: 136. Description: advertising. Amount: 3,599. Total to form 990-ez, line 16: 4,412.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due to/from national. Beg. Of year amount: 12,208. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to/from national. Beg. Of year amount: 0. End of year amount: 3,002.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH HORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06362443459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 DUKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011918
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016266
IRS990EZ/GrossReceiptsAmt08415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08414
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MCLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN REIMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04412
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY AWARENESS OF SUBCONTRACTOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt03793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF SUBCONTRACTOR ISSUES AMONG MEMBERS OF THE ORGANIZATION THROUGH FAXES AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03002
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020123
IRS990EZ/TotalRevenueAmt08415
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASACALIF.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 623. DESCRIPTION: MEETING COSTS. AMOUNT: 54. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: ADVERTISING. AMOUNT: 3,599. TOTAL TO FORM 990-EZ, LINE 16: 4,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO/FROM NATIONAL. BEG. OF YEAR AMOUNT: 12,208. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO/FROM NATIONAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036843450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA CHAPTER - ASA INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0680215857
ReturnHeader/Filer/PhoneNum07036843450
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D20EEFD1D476C801B41D4794D982348460B653F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B22E72AFAE4A6C976EEB67B00170F142ED18C200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942234450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON GREMAUX & ROSSI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 CIVIC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259441881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J LAMPE
ReturnHeader/ReturnTs02019-02-20T10:54:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,266
Liabilities
$3,002
Net assets
$13,264
Revenue
$8,415
Expenses
$20,123
Net income
-$11,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$5.55$1.64$3.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$7.13$5.26$1.87
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$6.81$4.10$2.72
2021Detailed filing. Detailed filing data is available for this year.$15.1$1.48$13.6$4.55$1.43$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.86$10.5$7.25$3.72$3.53
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.68$6.94$7.64$14.0$6.32
2018Detailed filing. Detailed filing data is available for this year.$16.3$3.00$13.3$8.42$20.1$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$14.4$22.1$7.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$17.5$21.5$3.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.00$36.7$5.76$12.9$7.14
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$23.1$6.42$16.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.40$26.8$31.6$6.90$24.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits