Civic Intelligence

Northern Calif & Nev Landscape & Undrgrd Util Jrnymn & Appt Tr

990 • Fiscal year 2014 • EIN 68-6091014

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileUALOCAL355.ORG
13 Tennessee Street94590

(707) 644-0355

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$2,972

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,692,643

Up $81,085 (+5.0%) from 2013

Net Assets

Up

$1,684,035

Up $81,221 (+5.1%) from 2013

Liabilities

Down

$8,608

Down $136 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$232,986

Up $24,852 (+12%) from 2013

Expenses

Up

$151,765

Up $259 (+0.2%) from 2013

Net Income

Up

$81,221

Up $24,593 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,521,131Liabilities 2011: $7,139Net Assets 2011: $1,513,9922011Assets 2012: $1,555,771Liabilities 2012: $8,885Net Assets 2012: $1,546,8862012Assets 2013: $1,611,558Liabilities 2013: $8,744Net Assets 2013: $1,602,8142013Assets 2014: $1,692,643Liabilities 2014: $8,608Net Assets 2014: $1,684,0352014Assets 2015: $1,779,642Liabilities 2015: $7,136Net Assets 2015: $1,772,5062015Assets 2016: $1,831,796Liabilities 2016: $8,532Net Assets 2016: $1,823,2642016Assets 2017: $1,877,964Liabilities 2017: $10,121Net Assets 2017: $1,867,8432017Assets 2018: $1,906,099Liabilities 2018: $10,121Net Assets 2018: $1,895,9782018Assets 2019: $1,908,588Liabilities 2019: $0Net Assets 2019: $1,908,5882019Assets 2020: $1,897,884Liabilities 2020: $649Net Assets 2020: $1,897,2352020Assets 2022: $1,784,636Liabilities 2022: $468Net Assets 2022: $1,784,1682022Assets 2023: $1,718,920Liabilities 2023: $3,396Net Assets 2023: $1,715,5242023Assets 2024: $1,642,934Liabilities 2024: $196Net Assets 2024: $1,642,7382024

Highlighted filing

2014

Assets$1,692,643
Liabilities$8,608
Net Assets$1,684,035
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,603Expenses 2011: $127,756Net Income 2011: $47,8472011Revenue 2012: $185,215Expenses 2012: $152,321Net Income 2012: $32,8942012Revenue 2013: $208,134Expenses 2013: $151,506Net Income 2013: $56,6282013Revenue 2014: $232,986Expenses 2014: $151,765Net Income 2014: $81,2212014Revenue 2015: $237,137Expenses 2015: $148,666Net Income 2015: $88,4712015Revenue 2016: $223,267Expenses 2016: $172,509Net Income 2016: $50,7582016Revenue 2017: $231,024Expenses 2017: $186,445Net Income 2017: $44,5792017Revenue 2018: $227,981Expenses 2018: $199,846Net Income 2018: $28,1352018Revenue 2019: $198,150Expenses 2019: $180,295Net Income 2019: $17,8552019Revenue 2020: $173,350Expenses 2020: $184,703Net Income 2020: -$11,3532020Revenue 2022: $115,183Expenses 2022: $145,142Net Income 2022: -$29,9592022Revenue 2023: $120,297Expenses 2023: $188,941Net Income 2023: -$68,6442023Revenue 2024: $144,539Expenses 2024: $217,469Net Income 2024: -$72,9302024

Highlighted filing

2014

Revenue$232,986
Expenses$151,765
Net Income$81,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$232,986
Mission and Program Overview

Mission

To provide the education and training of journeymen and apprentices in all phases of landscape and underground utility work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,602,814$1,684,035▲ $81,221
Savings and Temporary Cash Investments$1,289,670$1,295,835▲ $6,165
Cash and Non-Interest-Bearing Accounts$284,505$361,725▲ $77,220
Accounts Receivable$21,983$21,983→ $0
Prepaid Expenses and Deferred Charges$15,400$13,100▼ $2,300
Total Assets$1,611,558$1,692,643▲ $81,085
Liabilities
Accounts Payable and Accrued Expenses$8,744$8,608▼ $136
Total Liabilities$8,744$8,608▼ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,602,814$1,684,035▲ $81,221
Total Liabilities and Net Assets / Fund Balance$1,611,558$1,692,643▲ $81,085
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miguel IniguezChairPT$2,972$2,972

Board Members and Trustees

NameTitle
Linda RossmanCo-chair
Anthony CarylTrustee
Gary AndrewsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,731
Investment Income
$4,434
Other Revenue
$10,821
Change in Net Assets
$81,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,986
Total Revenue per Audited Statements
$232,986
Total Revenue per Form 990
$232,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,299
Salaries, Compensation, and Employee Benefits$7,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$73,476
Payments to Affiliates---$54,281
Fees for Services Accounting---$9,698
Other Salaries and Wages---$3,707
Current Officers, Directors, Trustees, and Key Employees---$3,020
Occupancy---$2,700
Other Expenses---$1,609
Insurance---$1,450
Fees for Services Legal---$1,085
Payroll Taxes---$739
Total Functional Expenses$0$0$0$151,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,765
Total Expenses per Audited Statements$151,765
Total Expenses per Form 990$151,765
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The chair of the board of trustees reviews the form 990 for accuracy and completeness prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
68-6091014
Phone
7076440355

Signing Officer

Name
Miguel Iniguez
Title
Trustee
Phone
7076440355
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Iniguez
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Robert Ruehl
Phone
9254373921
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of trustees assumes responsibilty for oversight of the audit and selection of an independent auditor. This process has not changed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate the income tax positions taken by the organization and recognize an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the income tax positions taken by the organization, and believes that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing authorities; however, there are currently no audits for any periods in progress. The organization believes it is no longer subject to income tax examinations for the years prior to 2011.”

Raw XML Appendix297 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION, AND BELIEVES THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684035
IRS990/TotalProgramServiceRevenueAmt0217731
IRS990/TotalReportableCompFromOrgAmt02972
IRS990/TotalRevenueGrp/ExclusionAmt04434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692643
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013 TENNESSEE STREET
IRS990/USAddress/City0VALLEJO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094590
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL INIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07076440355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN CALIF & NEV LANDSCAPE &
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNDRGRD UTIL JRNYMN & APPT TR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0686091014
ReturnHeader/Filer/PhoneNum07076440355
ReturnHeader/Filer/USAddress/AddressLine1013 TENNESSEE STREET
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453030961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J RUEHL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102612 DURANGO LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945832109
ReturnHeader/PreparerPersonGrp/PhoneNum09254373921
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RUEHL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T15:42:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,643
Liabilities
$8,608
Net assets
$1,684,035
Revenue
$232,986
Expenses
$151,765
Net income
$81,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.19$0.07
2022Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.12$0.15$0.03
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.17$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.21$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.19$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.18$0.13$0.05