Civic Intelligence

West Contra Costa Administrators Assoc

990EZ • Fiscal year 2017 • EIN 68-0441581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
3150 Hilltop Mall RdRichmond, CA 94806

(707) 374-0219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,007

Up $6,761 (+20%) from 2016

Net Assets

Up

$41,007

Up $6,761 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$65,805

Up $12,284 (+23%) from 2016

Expenses

Down

$59,044

Down $646 (-1.1%) from 2016

Net Income

Up

$6,761

Up $12,930 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $40,194Liabilities 2011: $02011Assets 2012: $31,948Liabilities 2012: $02012Assets 2013: $25,770Liabilities 2013: $02013Assets 2014: $36,173Net Assets 2014: $36,1732014Assets 2015: $40,415Net Assets 2015: $40,4152015Assets 2016: $34,246Net Assets 2016: $34,2462016Assets 2017: $41,007Net Assets 2017: $41,0072017Assets 2018: $55,023Net Assets 2018: $55,0232018Assets 2019: $87,961Net Assets 2019: $87,9612019Assets 2020: $101,721Net Assets 2020: $101,7212020Assets 2021: $109,248Net Assets 2021: $109,2482021Assets 2022: $110,781Net Assets 2022: $110,7812022Assets 2023: $91,992Net Assets 2023: $91,9922023Assets 2024: $22,454Net Assets 2024: $22,4542024

Highlighted filing

2017

Assets$41,007
Liabilities-
Net Assets$41,007
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $38,542Expenses 2011: $38,241Net Income 2011: $3012011Revenue 2012: $40,741Expenses 2012: $48,987Net Income 2012: -$8,2462012Revenue 2013: $44,742Expenses 2013: $50,920Net Income 2013: -$6,1782013Revenue 2014: $52,954Expenses 2014: $42,551Net Income 2014: $10,4032014Revenue 2015: $56,991Expenses 2015: $52,749Net Income 2015: $4,2422015Revenue 2016: $53,521Expenses 2016: $59,690Net Income 2016: -$6,1692016Revenue 2017: $65,805Expenses 2017: $59,044Net Income 2017: $6,7612017Revenue 2018: $82,698Expenses 2018: $68,682Net Income 2018: $14,0162018Revenue 2019: $84,310Expenses 2019: $51,372Net Income 2019: $32,9382019Revenue 2020: $76,647Expenses 2020: $62,887Net Income 2020: $13,7602020Revenue 2021: $74,393Expenses 2021: $66,866Net Income 2021: $7,5272021Revenue 2022: $77,162Expenses 2022: $75,629Net Income 2022: $1,5332022Revenue 2023: $80,928Expenses 2023: $99,717Net Income 2023: -$18,7892023Revenue 2024: $82,892Expenses 2024: $152,430Net Income 2024: -$69,5382024

Highlighted filing

2017

Revenue$65,805
Expenses$59,044
Net Income$6,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$65,805
Mission and Program Overview

Mission

To represent as a union the administrators of the west contra costa school districtin matters of salaries, benefits and other personnel matters.

Program Services

DescriptionGrantsExpenses
NON PROFIT--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA DANIELSONCo-Exec Director-$0--
SHARON LAMBIECo-Exec Director-$0--
Filing and Contact Details

Filer

Filer Name
West Contra Costa Administrators Assoc
EIN
68-0441581
Phone
7073740219
Address
3150 HILLTOP MALL RD, RICHMOND, CA 94806

Signing Officer

Name
Katie Von Husen
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Laymans Tax Service
Address
3516 MacDonald Ave, Richmond, CA 94805
Preparer
Rakesh Prabhakar
Phone
5102355820
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $507”

Other Expenses.1

“Executive director fees $36000”

Other Expenses.2

“MENTOR PROGRAM $8193”

Other Expenses.3

“UNION BIZ $3386”

Other Expenses.4

“LEGAL EXPENSES $3205”

Other Expenses.5

“DINNER EXPENSES $2428”

Other Expenses.6

“OUT REACH $1031”

Other Expenses.7

“TAX SERVICE FEE $350”

Other Expenses.8

“SOCIAL EVENTS $56”

Raw XML Appendix106 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/PersonNm0SARA DANIELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05103346361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 HILLTOP MALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06761
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041007
IRS990EZ/OccupancyRentUtltsAndMaintAmt03888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LAMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT AS A UNION THE ADMINISTRATORS OF THE WEST CONTRA COSTA SCHOOL DISTRICTIN MATTERS OF SALARIES, BENEFITS AND OTHER PERSONNEL MATTERS.
IRS990EZ/ProgramServiceRevenueAmt065805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059044
IRS990EZ/TotalRevenueAmt065805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR FEES $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTOR PROGRAM $8193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION BIZ $3386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL EXPENSES $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNER EXPENSES $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUT REACH $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX SERVICE FEE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL EVENTS $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE VON HUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CONTRA COSTA ADMINISTRATORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680441581
ReturnHeader/Filer/PhoneNum07073740219
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 HILLTOP MALL RD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821664624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laymans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03516 MacDonald Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094805
ReturnHeader/PreparerPersonGrp/PhoneNum05102355820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAKESH PRABHAKAR
ReturnHeader/ReturnTs02018-05-15T12:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,007
Liabilities
-
Net assets
$41,007
Revenue
$65,805
Expenses
$59,044
Net income
$6,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.83$1.52$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.81$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.77$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.74$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.84$0.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.83$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.45$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.38$0.00