Civic Intelligence

Cea&N Ca District Council of Laborers Contract Interpretation and Application

990EZ • Fiscal year 2015 • EIN 71-1024459

Jun 01, 2014 to May 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
220 Campus LaneFairfield, CA 94534-1498

(707) 864-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$362,933

Up $95,114 (+36%) from 2014

Net Assets

$361,863

No earlier filing loaded for comparison.

Liabilities

Up

$1,070

Up $220 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Up

$106,703

Up $21,257 (+25%) from 2014

Expenses

Up

$11,809

Up $225 (+1.9%) from 2014

Net Income

Up

$94,894

Up $21,032 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,974Liabilities 2011: -$1,2002011Assets 2012: $129,469Liabilities 2012: -$1,2002012Assets 2013: $194,307Liabilities 2013: $1,2002013Assets 2014: $267,819Liabilities 2014: $8502014Assets 2015: $362,933Liabilities 2015: $1,070Net Assets 2015: $361,8632015Assets 2016: $461,525Liabilities 2016: $300Net Assets 2016: $461,2252016Assets 2017: $568,306Liabilities 2017: $150Net Assets 2017: $568,1562017Assets 2018: $704,794Liabilities 2018: $0Net Assets 2018: $704,7942018Assets 2019: $845,686Liabilities 2019: $0Net Assets 2019: $845,6862019Assets 2020: $981,594Liabilities 2020: $0Net Assets 2020: $981,5942020Assets 2021: $1,105,879Liabilities 2021: $183Net Assets 2021: $1,105,6962021Assets 2022: $1,208,514Liabilities 2022: $0Net Assets 2022: $1,208,5142022Assets 2023: $1,320,110Liabilities 2023: $0Net Assets 2023: $1,320,1102023Assets 2024: $1,442,336Liabilities 2024: $0Net Assets 2024: $1,442,3362024

Highlighted filing

2015

Assets$362,933
Liabilities$1,070
Net Assets$361,863
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Revenue 2011: $56,447Expenses 2011: $11,088Net Income 2011: $45,3592011Revenue 2012: $54,800Expenses 2012: $11,305Net Income 2012: $43,4952012Revenue 2013: $75,957Expenses 2013: $13,519Net Income 2013: $62,4382013Revenue 2014: $85,446Expenses 2014: $11,584Net Income 2014: $73,8622014Revenue 2015: $106,703Expenses 2015: $11,809Net Income 2015: $94,8942015Revenue 2016: $110,105Expenses 2016: $10,743Net Income 2016: $99,3622016Revenue 2017: $116,981Expenses 2017: $10,050Net Income 2017: $106,9312017Revenue 2018: $140,622Expenses 2018: $3,984Net Income 2018: $136,6382018Revenue 2019: $145,502Expenses 2019: $4,610Net Income 2019: $140,8922019Revenue 2020: $140,618Expenses 2020: $4,710Net Income 2020: $135,9082020Revenue 2021: $128,813Expenses 2021: $4,711Net Income 2021: $124,1022021Revenue 2022: $108,739Expenses 2022: $5,921Net Income 2022: $102,8182022Revenue 2023: $117,525Expenses 2023: $5,929Net Income 2023: $111,5962023Revenue 2024: $128,816Expenses 2024: $6,590Net Income 2024: $122,2262024

Highlighted filing

2015

Revenue$106,703
Expenses$11,809
Net Income$94,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$106,703
Mission and Program Overview

Mission

To act as an area and industry-wide labor-management cooperation committee, including the encouragement and support of the establishment and operation of "see schedule o"

SEE LINE 28

Program Services

DescriptionGrantsExpenses
TO ACT AS AN INDUSTRY-WIDE LABOR MANAGEMENT COOPERATION COMMITTEE AS PROVIDED BY SECTION 502(C)(9) OF THE TRAFT-HARTLY ACT, INCLUDING BUT NOT LIMITED TO THE FUNDING OF REIMBURSEMENT FOR EXPENSES INCURRED IN THE ADMINISTRATION AND INTERPRETATION OF THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY NIBBYTrusteePT$0--
MICHAEL WALTONTrusteePT$0--
OSCAR DE LA TORRETrusteePT$0--
DOYLE RADFORDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Cea&n CA District Council of Laborers
EIN
71-1024459
Phone
7078642800
Address
220 CAMPUS LANE, FAIRFIELD, CA 94534-1498

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
7078642800
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Hemming Morse Llp
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: liquidated damages. Amount: 34.”

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

“Description: insurance. Amount: 5,259. Description: office expense. Amount: 10. Total to form 990-ez, line 16: 5,269.”

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

“Description: accounts receivable. Beg. Of year amount: 15,793. End of year amount: 26,800.”

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

“Description: accounts payable. Beg. Of year amount: 850. End of year amount: 1,070.”

Raw XML Appendix115 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/BusinessNameLine1Txt0EDWARD SMITH SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07078642800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 CAMPUS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945341498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106669
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt094894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06540
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362933
IRS990EZ/GrossReceiptsAmt0106703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY NIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OSCAR DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOYLE RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05269
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACT AS AN INDUSTRY-WIDE LABOR MANAGEMENT COOPERATION COMMITTEE AS PROVIDED BY SECTION 502(C)(9) OF THE TRAFT-HARTLY ACT, INCLUDING BUT NOT LIMITED TO THE FUNDING OF REIMBURSEMENT FOR EXPENSES INCURRED IN THE ADMINISTRATION AND INTERPRETATION OF THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01070
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011809
IRS990EZ/TotalRevenueAmt0106703
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIQUIDATED DAMAGES. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,259. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 5,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,793. END OF YEAR AMOUNT: 26,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 1,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07078642800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEA&N CA DISTRICT COUNCIL OF LABORERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACT INTERPRETATION AND APPLICATION
ReturnHeader/Filer/BusinessNameControlTxt0CEA&
ReturnHeader/Filer/EIN0711024459
ReturnHeader/Filer/PhoneNum07078642800
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CAMPUS LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945341498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02016-04-11T13:41:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,933
Liabilities
$1,070
Net assets
$361,863
Revenue
$106,703
Expenses
$11,809
Net income
$94,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.11$0.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.09$0.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.01$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits