Civic Intelligence

Neca West Payroll Guarantee Trust Fund

990 • Fiscal year 2010 • EIN 68-0254582

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
1120 South Bascom Avenue95128-3590
Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$261,305

No earlier filing loaded for comparison.

Net Assets

$243,573

No earlier filing loaded for comparison.

Liabilities

$17,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $261,305Liabilities 2010: $17,732Net Assets 2010: $243,5732010

Highlighted filing

2010

Assets$261,305
Liabilities$17,732
Net Assets$243,573
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $23,5292010

Highlighted filing

2010

Revenue-
Expenses$23,529
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$9,648
Filing and Contact Details

Filer

EIN
68-0254582
Raw XML Appendix277 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY03232
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GUARANTEES THE PAYMENT OF PAYROLL AND FRINGE BENEFITS OF MEMBER CONTRACTORS UP TO $2,500.00 PER EMPLOYEE OF THE DEFAULTING CONTRACTOR.
IRS990/AddressPrincipalOfficerUS/AddressLine101120 SOUTH BASCOM AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0951283590
IRS990/BenefitsPaidToMembersCY015000
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total015000
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY047311
IRS990/CashNonInterestBearing/EOY032164
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04000
IRS990/ContributionsGrantsPriorYear010000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PAYMENT OF EMPLOYEE BENEFITS FOR MEMBER CONTRACTORS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense015000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0832
IRS990/FeesForServicesInvstMgmntFees/Total01148
IRS990/FeesForServicesLegal/Total0900
IRS990/FeesForServicesOther/Total0749
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL GELLAR
IRS990/Form990PartVIISectionA/NamePerson1DON CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson2TOM BARROW
IRS990/Form990PartVIISectionA/NamePerson3PATRICK D'ANTONI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09648
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear05648
IRS990/InvestmentIncome/ExclusionAmount05648
IRS990/InvestmentIncomePriorYear019611
IRS990/InvestmentIncome/TotalRevenueColumn05648
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0210425
IRS990/InvestmentsProgramRelated/EOY0229141
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues04000
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PAYROLL GUARANTEES TO FACILITATE THE BONDING PROCESS ACROSS JURISDICTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0243236
IRS990/NetAssetsOrFundBalancesEOY0243573
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear06618
IRS990/OtherExpensesCurrentYear08529
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Total04900
IRS990/OtherLiabilities/BOY014500
IRS990/OtherLiabilities/EOY014500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges014218
IRS990/ReconcilationRevenueExpenses0-13881
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY0243236
IRS990/RetainedEarningsEndowmentEtc/EOY0243573
IRS990/RevenuesLessExpensesCY0-13881
IRS990/RevenuesLessExpensesPriorYear022993
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-13881
IRS990ScheduleD/ExcessOrDeficitPerFS0337
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0100000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1129141
IRS990ScheduleD/InvestmentsProgramRelated/Description0NOTE RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/Description1PUBLICLY TRADED SECS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/NetUnrealizedGLOnInvestments014216
IRS990ScheduleD/OtherAmount02
IRS990ScheduleD/OtherLiabilities/Amount014500
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalAdjustments014218
IRS990ScheduleD/TotalExpenses023529
IRS990ScheduleD/TotalOfAmounts014500
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated0229141
IRS990ScheduleD/TotalRevenue09648
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS PAY A $1,000 FEE TO JOIN THE ORGANIZATION IN EXCHANGE FOR WHICH THE ORGANIZATION GUARANTEES THE PAYMENT OF PAYROLL AND FRINGE BENEFITS UP TO $2,500.00 PER EMPLOYEE SHOULD THE MEMBER BECOME A DEFAULTING CONTRACTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS AS REPRESENTATIVES OF THE BOARD OF TRUSTEES BEFORE FILING. THESE REVIEWING OFFICERS SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN PAPER FORM UPON REQUEST OF ONE OF THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 14,216. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 14,218.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101120 SOUTH BASCOM AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0951283590
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04082884440
IRS990/TotalAssets/BOY0257736
IRS990/TotalAssetsBOY0257736
IRS990/TotalAssets/EOY0261305
IRS990/TotalAssetsEOY0261305
IRS990/TotalCompGT150K00
IRS990/TotalContributions04000
IRS990/TotalExpensesCurrentYear023529
IRS990/TotalExpensesPriorYear06618
IRS990/TotalFunctionalExpenses/Total023529
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014500
IRS990/TotalLiabilitiesBOY014500
IRS990/TotalLiabilities/EOY017732
IRS990/TotalLiabilitiesEOY017732
IRS990/TotalLiabNetAssetsFundBalances/BOY0257736
IRS990/TotalLiabNetAssetsFundBalances/EOY0261305
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0243236
IRS990/TotalNetAssetsFundBalances/EOY0243573
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense015000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear09648
IRS990/TotalRevenue/ExclusionAmount05648
IRS990/TotalRevenuePriorYear029611
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn09648
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680254582
ReturnHeader/Filer/Name/BusinessNameLine10NECA WEST PAYROLL GUARANTEE TRUST FUND
ReturnHeader/Filer/NameControl0NECA
ReturnHeader/Filer/Phone04082884440
ReturnHeader/Filer/USAddress/AddressLine101120 SOUTH BASCOM AVENUE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951283590
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0MICHAEL GELLER
ReturnHeader/Officer/Phone04082884440
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLARI AND STURMER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 DAMONTE RANCH PARKWAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089521
ReturnHeader/Preparer/Name0NOEMI O ALLEN
ReturnHeader/Preparer/Phone07758273550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:44:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,305
Liabilities
$17,732
Net assets
$243,573
Revenue
-
Expenses
$23,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.18$2.44$0.24