Civic Intelligence

Construction Financial Management Assoc

990EZ • Fiscal year 2016 • EIN 75-2010420

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 04, 2016

Organization Profilewww.dfwcfma.com
PO Box 663Roanoke, TX 76262

(615) 440-7486

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,266

Up $11,819 (+13%) from 2015

Net Assets

Up

$106,266

Up $11,819 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$71,401

Up $6,475 (+10.0%) from 2015

Expenses

Up

$59,582

Up $10,660 (+22%) from 2015

Net Income

Down

$11,819

Down $4,185 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,210Liabilities 2011: $0Net Assets 2011: $63,2102011Assets 2012: $62,715Liabilities 2012: $0Net Assets 2012: $62,7152012Assets 2013: $67,107Net Assets 2013: $67,1072013Assets 2014: $78,443Net Assets 2014: $78,4432014Assets 2015: $94,447Net Assets 2015: $94,4472015Assets 2016: $106,266Net Assets 2016: $106,2662016Assets 2017: $106,770Net Assets 2017: $106,7702017Assets 2018: $114,469Net Assets 2018: $114,4692018Assets 2019: $130,614Net Assets 2019: $130,6142019Assets 2020: $127,827Net Assets 2020: $127,8272020Assets 2021: $154,998Net Assets 2021: $154,9982021Assets 2022: $138,468Net Assets 2022: $138,4682022Assets 2023: $120,876Net Assets 2023: $120,8762023Assets 2024: $135,040Net Assets 2024: $135,0402024Assets 2025: $138,009Net Assets 2025: $138,0092025

Highlighted filing

2016

Assets$106,266
Liabilities-
Net Assets$106,266
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,009Expenses 2011: $41,536Net Income 2011: $4,4732011Revenue 2012: $42,197Expenses 2012: $42,692Net Income 2012: -$4952012Revenue 2013: $45,967Expenses 2013: $41,575Net Income 2013: $4,3922013Revenue 2014: $48,947Expenses 2014: $37,611Net Income 2014: $11,3362014Revenue 2015: $64,926Expenses 2015: $48,922Net Income 2015: $16,0042015Revenue 2016: $71,401Expenses 2016: $59,582Net Income 2016: $11,8192016Revenue 2017: $54,646Expenses 2017: $54,142Net Income 2017: $5042017Revenue 2018: $113,379Expenses 2018: $105,680Net Income 2018: $7,6992018Revenue 2019: $71,461Expenses 2019: $55,316Net Income 2019: $16,1452019Revenue 2020: $84,556Expenses 2020: $87,343Net Income 2020: -$2,7872020Revenue 2021: $85,190Expenses 2021: $58,019Net Income 2021: $27,1712021Revenue 2022: $82,559Expenses 2022: $99,089Net Income 2022: -$16,5302022Revenue 2023: $111,135Expenses 2023: $128,727Net Income 2023: -$17,5922023Revenue 2024: $118,943Expenses 2024: $104,779Net Income 2024: $14,1642024Revenue 2025: $121,560Expenses 2025: $118,591Net Income 2025: $2,9692025

Highlighted filing

2016

Revenue$71,401
Expenses$59,582
Net Income$11,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$82,376
Mission and Program Overview

Mission

To promote professional development of construction financial professionals by providing quality education forums and opportunities to network with industry peers, thereby providing strategic value to members and the companies they work for.

Program Services

DescriptionGrantsExpenses
Scholarships - The funds obtained from the annual golf tournament are used to award scholarships to qualified students pursuing an accounting or financial degree related to the construction industry.-$6,000
Monthly Meetings - Membership dues cover the free attendance at monthly meetings during which a guest speaker delivers a presentation on a topic that is particular to the construction industry or relevant to financial managers. Meetings also provide support to young members as part of the Future Leaders Program. Networking events were also offered during the year - such as at a Texas Rangers game. An annual awards banquet honors the Construction Financial Professional of the Year.--
Educational Classes - Educational seminars are typically held twice throughout the year with a focus on obtaining continuing professional education credit. Topics range from the basics of construction accounting to advanced cash management. An additional review course is offered for individuals interested in obtaining the Certified Construction Industry Financial Professional credential. Expenses for these classes are nominal because instructors are chapter members who donate their time and facilities.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie AngersDirector-$0--
Kennon GarmsVice President-$0--
Stanley BrattonDirector-$0--
Gregory BrownSecretary-$0--
Charles PlumhoffDirector-$0--
M Shawn PyattDirector-$0--
Ty MayoTreasurer-$0--
Marcus McKerleyPresident-$0--
Darrin WeberDirector-$0--
Lisa KensingDirector-$0--
Eddie CorbittDirector-$0--
David AndrewsDirector-$0--
Neil MotleyDirector-$0--
Todd R DellerDirector-$0--
Wayne RayDirector-$0--
Frank CinatlDirector-$0--
Mark MettilleDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,933$9,075$367$8,708
Total Events$15,933$9,075$9,075-
Filing and Contact Details

Filer

Filer Name
Construction Financial Management Assoc
EIN
75-2010420
Phone
6154407486
Address
PO Box 663, Roanoke, TX 76262

Signing Officer

Name
Kennon Garms
Title
President
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
CMRosen LLC
Address
17440 Dallas Pkwy Ste 218, Dallas, TX 75287-7308
Preparer
Chad M Rosen CPA
Phone
9728181400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Affinity prtnrs royalties $2945”

Other Expenses.1002

“Office Expenses $536”

Other Expenses.1003

“Information Technology $1125”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41616”

Other Expenses.1

“Dues and subscriptions $750”

Other Expenses.2

“Awards for service/retirement $200”

Raw XML Appendix187 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships - The funds obtained from the annual golf tournament are used to award scholarships to qualified students pursuing an accounting or financial degree related to the construction industry.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kennon Garms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Financial Management Assoc
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ReturnHeader/Filer/EIN0752010420
ReturnHeader/Filer/PhoneNum06154407486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 663
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMRosen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017440 Dallas Pkwy Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752877308
ReturnHeader/PreparerPersonGrp/PhoneNum09728181400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad M Rosen CPA
ReturnHeader/ReturnTs02016-10-05T17:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,266
Liabilities
-
Net assets
$106,266
Revenue
$71,401
Expenses
$59,582
Net income
$11,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.22$1.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.19$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.11$1.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.83$0.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.85$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.85$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.71$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.13$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.71$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.49$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.42$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.46$0.42$0.04