Civic Intelligence

State Building & Construction Trades Council of California

990 • Fiscal year 2019 • EIN 94-0896460

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

1231 I Street Ste 302Sacramento, CA 95814

(916) 443-3302

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-9.3%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$316,475

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,013,428

Down $532,183 (-6.2%) from 2018

Net Assets

Down

$7,979,587

Down $559,349 (-6.6%) from 2018

Liabilities

Up

$33,841

Up $27,166 (+407%) from 2018

Revenue

Up

$6,019,886

Up $133,688 (+2.3%) from 2018

Expenses

Up

$6,579,235

Up $733,805 (+13%) from 2018

Net Income

Down

-$559,349

Down $600,117 (-1472%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,155,542Liabilities 2011: $9,137Net Assets 2011: $5,146,4052011Assets 2012: $4,748,279Liabilities 2012: $10,336Net Assets 2012: $4,737,9432012Assets 2013: $5,838,744Liabilities 2013: $604,798Net Assets 2013: $5,233,9462013Assets 2014: $7,179,895Liabilities 2014: $581,592Net Assets 2014: $6,598,3032014Assets 2015: $8,214,525Liabilities 2015: $554,531Net Assets 2015: $7,659,9942015Assets 2016: $8,822,916Liabilities 2016: $526,269Net Assets 2016: $8,296,6472016Assets 2017: $8,524,897Liabilities 2017: $26,729Net Assets 2017: $8,498,1682017Assets 2018: $8,545,611Liabilities 2018: $6,675Net Assets 2018: $8,538,9362018Assets 2019: $8,013,428Liabilities 2019: $33,841Net Assets 2019: $7,979,5872019Assets 2020: $8,069,670Liabilities 2020: $1,126Net Assets 2020: $8,068,5442020Assets 2021: $10,441,540Liabilities 2021: $8,370Net Assets 2021: $10,433,1702021Assets 2022: $11,306,925Liabilities 2022: $16,591Net Assets 2022: $11,290,3342022Assets 2023: $10,507,018Liabilities 2023: $24,657Net Assets 2023: $10,482,3612023Assets 2024: $8,824,752Liabilities 2024: $25,564Net Assets 2024: $8,799,1882024

Highlighted filing

2019

Assets$8,013,428
Liabilities$33,841
Net Assets$7,979,587

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,877,266Expenses 2011: $3,401,469Net Income 2011: -$524,2032011Expenses 2012: $4,114,3302012Revenue 2013: $5,600,685Expenses 2013: $5,104,682Net Income 2013: $496,0032013Revenue 2014: $5,429,364Expenses 2014: $4,065,007Net Income 2014: $1,364,3572014Revenue 2015: $6,442,591Expenses 2015: $5,380,900Net Income 2015: $1,061,6912015Revenue 2016: $5,928,674Expenses 2016: $5,292,021Net Income 2016: $636,6532016Revenue 2017: $6,563,096Expenses 2017: $6,361,575Net Income 2017: $201,5212017Revenue 2018: $5,886,198Expenses 2018: $5,845,430Net Income 2018: $40,7682018Revenue 2019: $6,019,886Expenses 2019: $6,579,235Net Income 2019: -$559,3492019Revenue 2020: $6,374,086Expenses 2020: $6,285,129Net Income 2020: $88,9572020Revenue 2021: $7,189,693Expenses 2021: $4,825,067Net Income 2021: $2,364,6262021Revenue 2022: $6,022,326Expenses 2022: $5,165,162Net Income 2022: $857,1642022Revenue 2023: $6,026,305Expenses 2023: $6,834,278Net Income 2023: -$807,9732023Revenue 2024: $8,051,405Expenses 2024: $9,734,578Net Income 2024: -$1,683,1732024

Highlighted filing

2019

Revenue$6,019,886
Expenses$6,579,235
Net Income-$559,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$6,045,668
Mission and Program Overview

Mission

To provide for the general welfare of its members, to organize and promote the principle of collective bargaining and to improve the economic conditions in the building and construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,599,373$4,448,905▼ $150,468
Savings and Temporary Cash Investments$2,554,217$2,025,842▼ $528,375
Cash and Non-Interest-Bearing Accounts$1,271,778$1,408,942▲ $137,164
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,545,611$8,013,428▼ $532,183
Other Assets Total$120,243$129,739▲ $9,496
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,615-
Accounts Payable and Accrued Expenses$6,675$6,226▼ $449
Total Liabilities$6,675$33,841▲ $27,166
Net Assets / Fund Balance
Unrestricted Net Assets$8,039,754$7,334,916▼ $704,838
Permanently Rstr Net Assets$499,182$644,671▲ $145,489
Total Net Assets Fund Balance$8,538,936$7,979,587▼ $559,349
Total Liabilities and Net Assets / Fund Balance$8,545,611$8,013,428▼ $532,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,121$362,665$2,188,786
Leasehold Improvements$1,426,759$249,809$1,676,568
Land$999,993-$999,993
Equipment$157,885$263,155$421,040
Other Land Buildings$38,147$143,080$181,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert HunterPresidentFT$316,475$316,475
Tom BacaVP/treas-$33,934$33,934
Jim Cooksey Boilermkr So CalExecutive Board-$2,918$2,918
Dave Osborne Iron Wkr SoExecutive Board-$2,316$2,316
F Jacobs Cement Masons 600Executive Board-$2,194$2,194
Robert Smith Pntrs So CAExecutive Board-$2,194$2,194
Ron Miller Laorg BtcExecutive Board-$2,194$2,194
Doug Tracy Sht Metal So CalExecutive Board-$2,160$2,160
Brent Beasley Roofers So CAExecutive Board-$1,862$1,862
San Bdorside BtcExecutive Board-$1,742$1,742
Joel Barton Ibew 11 So CalExecutive Board-$1,732$1,732
Luther Medina Sh Mtl Wkr So CAExecutive Board-$1,732$1,732
Tony Gazzaniga Elevator So CalExecutive Board-$1,732$1,732
Chad Boggio Brcklyr So CalExecutive Board-$1,729$1,729
Ron SikorskiVice President-$1,642$1,642
Sn Diego Bl Tr CnclExecutive Board-$1,620$1,620
Mrk Keffelr Boilermakers So CAExecutive Board-$1,470$1,470
M Rodriguez Iron Wkr So CalExecutive Board-$1,368$1,368
Dan Hawn Op Engr 12Executive Board-$1,106$1,106
M Patterson Asbsts Wrkr So CAExecutive Board-$1,098$1,098
Mickey Adams So CA Op EngExecutive Board-$1,088$1,088
C Rojas Fresno Madera BtcExecutive Board-$594$594
Eric Brown Ibew 11Executive Board-$584$584
John Preciado Laborers So CAExecutive Board-$584$584
Andrew Meredith Ibew No CalExecutive Board-$553$553
Rodney Cobos Pipe So CalExecutive Board-$552$552
D Bini St Clra San Beno BtcExecutive Board-$475$475
John Spaulding Bricklyr 4Executive Board-$457$457
Stu Helfer Teamsters No CAExecutive Board-$448$448
Jack Buckhorn No Bay LcExecutive Board-$439$439
Andres Cluver Alameda BtcExecutive Board-$400$400
Bob Stutzman Ibew No CalExecutive Board-$322$322
Larry Mazzola Jr Plumb 38Executive Board-$304$304
C Christopherson Paintrs No CAExecutive Board-$302$302
Troy Garland Bricklayers No CAExecutive Board-$299$299
Don Zampa Iron Wkr DcExecutive Board-$273$273
Mel Breshears Insulator 16Executive Board-$247$247
Dave Mauro Ibew 617Executive Board-$238$238
Dan Bernardini Npa Solno BtcExecutive Board-$227$227
No CA Op EngrExecutive Board-$214$214
Doug Ziegler Roofers No CAExecutive Board-$197$197
E Mcclaskey Imp Co BtcExecutive Board-$195$195
Rob Stoker Sht Mtl Wkrs No CAExecutive Board-$193$193
Bill Whitney Contra Csta BtExecutive Board-$173$173
D KualapaiExecutive Board-$171$171
Ken Ferriera Iron Wrkrs No CAExecutive Board-$150$150
Mike West Iupat DcExecutive Board-$103$103
A Guerrero Mid Valley BtcExecutive Board-$100$100
Gerardo Zamora Plstrers No CAExecutive Board-$100$100
Russ Burns No CA Op EngrExecutive Board-$100$100
Jeff MccuenExecutive Board-$88$88
Tom Hansen Ibew No CalExecutive Board-$88$88
Greg Partch U a Pipe No CAExecutive Board-$50$50

Board Members and Trustees

NameTitle
Mark ThomasVice President
Asbsts Wrkrs No CAExecutive Board
Boilermakers North CalifExecutive Board
Brick 4Executive Board
Elev Cnstr No CAExecutive Board
Hmbldt Dl Nrte Btc HunerlachExecutive Board
Imperial BtcExecutive Board
Josue Garcia Shsta Trnity BtcExecutive Board
Kern Inyo Mono BtcExecutive Board
Marin BtcExecutive Board
Mntry S Crz BtcExecutive Board
Plasterers South CalifExecutive Board
San Joaqn Alpine Bl Tr CnclExecutive Board
San Mateo BtcExecutive Board
Scto Yolo El Do BtcExecutive Board
Sf Bl Tr CnclExecutive Board
Sh Mtl No CalExecutive Board
Sonoma Mndceno Bl Tr CouncilExecutive Board
St Brb Slo Vtr BtcExecutive Board
Stanislas BtcExecutive Board
Teamsters South CalifExecutive Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Adams Broadwell JosephLegal Fees601 GATEWAY BLVD, So San Francisco, CA 94080$229,782
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,892,925
Investment Income
$9,375
Other Revenue
$1,117,586
Change in Net Assets
$-559,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,726
Revenue Not Reported on Financial Statements
$-12,840
Revenue Not Reported on Form 990
$2,902,776
Other Revenue Adjustments
$-12,840
Total Revenue per Audited Statements
$8,935,502
Total Revenue per Form 990
$6,019,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,768,262
Salaries, Compensation, and Employee Benefits$2,810,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,151,364
Pension Plan Contributions---$984,735
All Other Expenses---$675,889
Fees for Services Legal---$584,099
Current Officers, Directors, Trustees, and Key Employees---$393,526
Fees for Services Other---$204,243
Depreciation Depletion---$174,100
Other Employee Benefits---$172,400
Other Expenses---$143,494
Payroll Taxes---$108,948
Travel---$69,040
Insurance---$55,071
Conferences and Meetings---$38,876
Office Expenses---$36,081
Occupancy---$28,800
Fees for Services Accounting---$8,200
Advertising---$4,050
Total Functional Expenses$0$0$0$6,579,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,700,754
Expenses per Audited Statements$6,592,075
Total Expenses per Form 990$6,579,235
Expenses Not Reported on Form 990$3,108,679
Expenses Not Reported on Financial Statements$-12,840
Other Expense Adjustments$-12,840
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,105,671
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members/delegates consist of representatives from building crafts. One each from northern california and southern calfiornia.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by president and then signed by an officer.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for ceo and key employees recommended by audit committee then approved by executive board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
State Building & Construction Trades
EIN
94-0896460
Phone
9164433302
Address
1231 I STREET STE 302, SACRAMENTO, CA 95814

Signing Officer

Name
Robert Hunter
Title
President
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hunter
Formed
1901
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
13

Preparer

Firm
James J Fuchs CPA
Address
3004 Deodar Ave Ste B, Costa Mesa, CA 92626-3753
Preparer
James J Fuchs
Phone
7145499544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE EXP: Column (A) - Total = $57270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $3044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER PROGRAMING: Column (A) - Total = $14745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONDO ASSOCIATION DUES: Column (A) - Total = $60536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $137225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT LEASE: Column (A) - Total = $2546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLOWERS: Column (A) - Total = $5743; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS RESTRICTED: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $8176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OSHA PROGRAM EXPENSES: Column (A) - Total = $34963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER ISSUE EXPENSES: Column (A) - Total = $37485; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POLITICAL ISSUE PROMTIONAL EXP: Column (A) - Total = $62438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3561; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTIONAL: Column (A) - Total = $5142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PUBLIC RELATIONS: Column (A) - Total = $80004; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $5102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $34112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIDEO PRODUCTION: Column (A) - Total = $97524; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $24062; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Pac contributions $1923588 ie pac contributions $974797 interest income $4391

Part XII, Line 2D: Other expenses and losses per audited F/S

Pac expenditures $1775950 ie pac expenditures $1329721 other pac and ie pac expenses $3008

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/PersonNm0MICKEY ADAMS SO CA OP ENG
IRS990/Form990PartVIISectionAGrp/PersonNm1SN DIEGO BL TR CNCL
IRS990/Form990PartVIISectionAGrp/PersonNm2IMPERIAL BTC
IRS990/Form990PartVIISectionAGrp/PersonNm3SAN BDORSIDE BTC
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MILLER LAORG BTC
IRS990/Form990PartVIISectionAGrp/PersonNm5ST BRB SLO VTR BTC
IRS990/Form990PartVIISectionAGrp/PersonNm6MNTRY S CRZ BTC
IRS990/Form990PartVIISectionAGrp/PersonNm7SAN MATEO BTC
IRS990/Form990PartVIISectionAGrp/PersonNm8SF BL TR CNCL
IRS990/Form990PartVIISectionAGrp/PersonNm9MEL BRESHEARS INSULATOR 16
IRS990/Form990PartVIISectionAGrp/PersonNm10SONOMA MNDCENO BL TR COUNCIL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIN BTC
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BERNARDINI NPA SOLNO BTC
IRS990/Form990PartVIISectionAGrp/PersonNm13HMBLDT DL NRTE BTC HUNERLACH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$0.03$8.80$8.05$9.73$1.68
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$6.03$6.83$0.81
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$6.02$5.17$0.86
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$7.19$4.83$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$6.37$6.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.01$0.03$7.98$6.02$6.58$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.54$5.89$5.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.03$8.50$6.56$6.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.53$8.30$5.93$5.29$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.21$0.55$7.66$6.44$5.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.58$6.60$5.43$4.07$1.36
2013Summary only. Only limited summary data is available for this year.$5.84$0.60$5.23$5.60$5.10$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.01$4.74$4.11
2011Summary only. Only limited summary data is available for this year.$5.16$0.01$5.15$2.88$3.40$0.52