Civic Intelligence

Construction Financial Management Association

990EZ • Fiscal year 2020 • EIN 74-2637183

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 17, 2020

Organization ProfileCAFE.CFMA.ORG/SANANTONIOTX/HOME
19026 Ridgewood Pkwy Ste 400San Antonio, TX 78259

(210) 828-6281

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$62,578

Up $35,039 (+127%) from 2017

Net Assets

Up

$62,578

Up $35,039 (+127%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$109,153

Up $63,035 (+137%) from 2017

Expenses

Up

$97,719

Up $57,006 (+140%) from 2017

Net Income

Up

$11,434

Up $6,029 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2012: $43,189Liabilities 2012: $02012Assets 2013: $42,018Liabilities 2013: $02013Assets 2014: $33,050Liabilities 2014: $0Net Assets 2014: $33,0502014Assets 2015: $20,907Liabilities 2015: $0Net Assets 2015: $20,9072015Assets 2016: $22,134Liabilities 2016: $0Net Assets 2016: $22,1342016Assets 2017: $27,539Liabilities 2017: $0Net Assets 2017: $27,5392017Assets 2020: $62,578Liabilities 2020: $0Net Assets 2020: $62,5782020

Highlighted filing

2020

Assets$62,578
Liabilities$0
Net Assets$62,578
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $29,806Expenses 2012: $21,351Net Income 2012: $8,4552012Revenue 2013: $24,699Expenses 2013: $25,870Net Income 2013: -$1,1712013Revenue 2014: $30,636Expenses 2014: $39,604Net Income 2014: -$8,9682014Revenue 2015: $29,818Expenses 2015: $41,961Net Income 2015: -$12,1432015Revenue 2016: $40,767Expenses 2016: $39,540Net Income 2016: $1,2272016Revenue 2017: $46,118Expenses 2017: $40,713Net Income 2017: $5,4052017Revenue 2020: $109,153Expenses 2020: $97,719Net Income 2020: $11,4342020

Highlighted filing

2020

Revenue$109,153
Expenses$97,719
Net Income$11,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$120,893
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to unite individuals having financial responsibilities in the construction industry; provide a forum through which the members can meet to exchange ideas; and to coordinate programs dedicated to the purpose of improving professional standards of financial management in the construction industry.

Program Services

DescriptionGrantsExpenses
THE SAN ANTONIO CHAPTER HOSTED THE LONE STAR REGIONAL CFMA CONFERENCE. THE CONFERENCE IS HELD ANNUALLY. THE INCOME RECEIVED FOR REGISTRATION AND SPONSORSHIPS WAS USED TO HOST THE REGIONAL CONFERENCE, INCLUDING PAYMENT FOR VENUE, GUEST SPEAKERS, AND ACTIVITIES AT THE CONFERENCE.$13,500$0
THE ORGANIZATION HOLDS MONTHLY MEETINGS TO EDUCATE ITS MEMBERS ON CURRENT TRENDS AND PRACTICES IN THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITA MCBRIDEDirector-$0--
JILL MAYHEWDirector-$0--
SIDNEY HOLLINGDirector-$0--
VIVIAN GARZA- STEELEDirector-$0--
STEPHANIE O'ROURKEDirector-$0--
KEVIN SMITHDirector-$0--
RICK REYNADirector-$0--
TOM WHITNEYDirector-$0--
JAMES DEAVENPresident-$0--
CLINTON LANGFORDVice President-$0--
TAFFY NELSONSecretary-$0--
SHELLEY WOITENATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,292$11,740$11,740$0
Total Events$24,292$11,740$11,740$0
Filing and Contact Details

Filer

Filer Name
Construction Financial Management Assoc
EIN
74-2637183
Phone
2108286281
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259

Signing Officer

Name
Shelley Woitena
Title
Treasurer
Phone
2108286281
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Kristi Narvaiz
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: multiple recipients. Grantee relationship: none. Property description: cash. Amount given: 12,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: construct a kids. Grantee relationship: none. Property description: cash. Amount given: 1,500. Total included on form 990-ez, line 10: 13,500.”

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

“Description: annual banquet. Amount: 3,163. Description: bank and credit card fees. Amount: 1,468. Description: board meeting expense. Amount: 415. Description: convention expense. Amount: 1,245. Description: luncheon expense. Amount: 4,645. Description: social expense. Amount: 396. Description: website expense. Amount: 2,161. Description: lone star conference expense. Amount: 70,705. Total to form 990-ez, line 16: 84,198.”

Form 990-ez, Part V, Line 33

“Cfma san antonio chapter has an increase of program service revenue for the fiscal year 2020 due to hosting the lone star conference. This will not be held by the san antonio chapter annually.”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY HOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIAN GARZA- STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES DEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLINTON LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAFFY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHELLEY WOITENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084198
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO UNITE INDIVIDUALS HAVING FINANCIAL RESPONSIBILITIES IN THE CONSTRUCTION INDUSTRY; PROVIDE A FORUM THROUGH WHICH THE MEMBERS CAN MEET TO EXCHANGE IDEAS; AND TO COORDINATE PROGRAMS DEDICATED TO THE PURPOSE OF IMPROVING PROFESSIONAL STANDARDS OF FINANCIAL MANAGEMENT IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt086316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS MONTHLY MEETINGS TO EDUCATE ITS MEMBERS ON CURRENT TRENDS AND PRACTICES IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SAN ANTONIO CHAPTER HOSTED THE LONE STAR REGIONAL CFMA CONFERENCE. THE CONFERENCE IS HELD ANNUALLY. THE INCOME RECEIVED FOR REGISTRATION AND SPONSORSHIPS WAS USED TO HOST THE REGIONAL CONFERENCE, INCLUDING PAYMENT FOR VENUE, GUEST SPEAKERS, AND ACTIVITIES AT THE CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt097719
IRS990EZ/TotalRevenueAmt0109153
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAFE.CFMA.ORG/SANANTONIOTX/HOME
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024292
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011740
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CONSTRUCT A KIDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ANNUAL BANQUET. AMOUNT: 3,163. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,468. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 415. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,245. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 4,645. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 396. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,161. DESCRIPTION: LONE STAR CONFERENCE EXPENSE. AMOUNT: 70,705. TOTAL TO FORM 990-EZ, LINE 16: 84,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CFMA SAN ANTONIO CHAPTER HAS AN INCREASE OF PROGRAM SERVICE REVENUE FOR THE FISCAL YEAR 2020 DUE TO HOSTING THE LONE STAR CONFERENCE. THIS WILL NOT BE HELD BY THE SAN ANTONIO CHAPTER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY WOITENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108286281
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION FINANCIAL MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0742637183
ReturnHeader/Filer/PhoneNum02108286281
ReturnHeader/Filer/USAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078259
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A00709DBB22634C2DB0C7BC4C6E9640EFA1D40D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.201.200.24
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NARVAIZ
ReturnHeader/ReturnTs02020-08-17T10:24:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,578
Liabilities
$0
Net assets
$62,578
Revenue
$109,153
Expenses
$97,719
Net income
$11,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.09$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.30$0.21$0.08