Civic Intelligence

Ace & N Ca DC of Laborers Contract Interpretation & Application Trust Fund

990EZ • Fiscal year 2019 • EIN 71-1024479

Jun 01, 2018 to May 31, 2019 • Filed on Apr 07, 2020

220 Campus LaneFairfield, CA 94534-1497

(707) 864-2800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$374,550

Up $74,977 (+25%) from 2018

Net Assets

Up

$374,550

Up $74,977 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$76,937

Up $1,398 (+1.9%) from 2018

Expenses

Up

$1,960

Up $290 (+17%) from 2018

Net Income

Up

$74,977

Up $1,108 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $9,933Liabilities 2011: -$1,4002011Assets 2012: $8,244Liabilities 2012: -$1,4502012Assets 2017: $225,804Liabilities 2017: $100Net Assets 2017: $225,7042017Assets 2018: $299,573Liabilities 2018: $0Net Assets 2018: $299,5732018Assets 2019: $374,550Liabilities 2019: $0Net Assets 2019: $374,5502019Assets 2020: $444,414Liabilities 2020: $50Net Assets 2020: $444,3642020Assets 2021: $504,035Liabilities 2021: $50Net Assets 2021: $503,9852021Assets 2022: $559,454Liabilities 2022: $0Net Assets 2022: $559,4542022Assets 2023: $614,191Liabilities 2023: $0Net Assets 2023: $614,1912023Assets 2024: $666,946Liabilities 2024: $10Net Assets 2024: $666,9362024

Highlighted filing

2019

Assets$374,550
Liabilities$0
Net Assets$374,550

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $6,956Expenses 2011: $5,621Net Income 2011: $1,3352011Revenue 2012: $4,089Expenses 2012: $5,728Net Income 2012: -$1,6392012Revenue 2017: $59,084Expenses 2017: $4,724Net Income 2017: $54,3602017Revenue 2018: $75,539Expenses 2018: $1,670Net Income 2018: $73,8692018Revenue 2019: $76,937Expenses 2019: $1,960Net Income 2019: $74,9772019Revenue 2020: $71,874Expenses 2020: $2,060Net Income 2020: $69,8142020Revenue 2021: $61,671Expenses 2021: $2,050Net Income 2021: $59,6212021Revenue 2022: $59,014Expenses 2022: $3,545Net Income 2022: $55,4692022Revenue 2023: $58,332Expenses 2023: $3,595Net Income 2023: $54,7372023Revenue 2024: $58,226Expenses 2024: $5,481Net Income 2024: $52,7452024

Highlighted filing

2019

Revenue$76,937
Expenses$1,960
Net Income$74,977
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$76,937
Mission and Program Overview

Mission

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

To act as an industry-wide labor-management cooperation committee, including the encouragement and support of the establishment of joint labor-management activities designed to improve labor-management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development.

Program Services

DescriptionGrantsExpenses
ACTED AS AN INDUSTRY-WIDE LABOR-MANAGEMENT COOPERATION COMMITTEE, INCLUDING THE ENCOURAGEMENT AND SUPPORT OF THE ESTABLISHMENT OF JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR DE LA TORRETrustee-$0--
KEVIN KELLYTrustee-$0--
MICHAEL WALTONTrustee-$0--
DOYLE RADFORDTrustee -Past-$0--
RAMON HERNANDEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ace & N CA Dc of Laborers Contract
EIN
71-1024479
Phone
7078642800
Address
220 CAMPUS LANE, FAIRFIELD, CA 94534-1497

Signing Officer

Name
Oscar De La Torre
Title
Trustee
Phone
7078642800
Signed
2020-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

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

Description: california franchiase tax board fees. Amount: 10.

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

Description: contributions receivable. Beg. Of year amount: 14,095. End of year amount: 13,633.

Raw XML Appendix124 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/PersonNm0BYRON C LONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07078642800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 CAMPUS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945341498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt074977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374550
IRS990EZ/GrossReceiptsAmt076937
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOYLE RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMON HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE -PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013633
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS AN INDUSTRY-WIDE LABOR-MANAGEMENT COOPERATION COMMITTEE, INCLUDING THE ENCOURAGEMENT AND SUPPORT OF THE ESTABLISHMENT OF JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt076937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTED AS AN INDUSTRY-WIDE LABOR-MANAGEMENT COOPERATION COMMITTEE, INCLUDING THE ENCOURAGEMENT AND SUPPORT OF THE ESTABLISHMENT OF JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01960
IRS990EZ/TotalRevenueAmt076937
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CALIFORNIA FRANCHIASE TAX BOARD FEES. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,095. END OF YEAR AMOUNT: 13,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR DE LA TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07078642800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE & N CA DC OF LABORERS CONTRACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERPRETATION & APPLICATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0ACE&
ReturnHeader/Filer/EIN0711024479
ReturnHeader/Filer/PhoneNum07078642800
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CAMPUS LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945341497
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE S BAKER
ReturnHeader/ReturnTs02020-04-07T17:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings