Civic Intelligence

Peninsula Builders Exchange

990 • Fiscal year 2016 • EIN 94-1050622

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A

View Organization Page

737 A Industrial RoadSan Carlos, CA 94070

(650) 591-4486

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

2408%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1456%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$5,952,600

Up $5,715,211 (+2408%) from 2015

Net Assets

Up

$5,952,159

Up $5,746,859 (+2799%) from 2015

Liabilities

Down

$441

Down $31,648 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$6,809,062

Up $6,371,491 (+1456%) from 2015

Expenses

Up

$1,062,203

Up $608,905 (+134%) from 2015

Net Income

Up

$5,746,859

Up $5,762,586 (+36641%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $310,565Liabilities 2011: $30,932Net Assets 2011: $279,6332011Assets 2012: $314,491Liabilities 2012: $45,852Net Assets 2012: $268,6392012Assets 2013: $271,169Liabilities 2013: $36,559Net Assets 2013: $234,6102013Assets 2014: $255,011Liabilities 2014: $33,984Net Assets 2014: $221,0272014Assets 2015: $237,389Liabilities 2015: $32,089Net Assets 2015: $205,3002015Assets 2016: $5,952,600Liabilities 2016: $441Net Assets 2016: $5,952,1592016Assets 2017: $5,341,241Liabilities 2017: $0Net Assets 2017: $5,341,2412017Assets 2018: $4,397,281Liabilities 2018: $46,324Net Assets 2018: $4,350,9572018Assets 2019: $3,079,758Liabilities 2019: $0Net Assets 2019: $3,079,7582019Assets 2020: $1,742,669Liabilities 2020: $0Net Assets 2020: $1,742,6692020Assets 2021: $265,782Liabilities 2021: $0Net Assets 2021: $265,7822021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$5,952,600
Liabilities$441
Net Assets$5,952,159
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $479,193Expenses 2011: $522,978Net Income 2011: -$43,7852011Revenue 2012: $497,777Expenses 2012: $508,771Net Income 2012: -$10,9942012Revenue 2013: $426,862Expenses 2013: $460,891Net Income 2013: -$34,0292013Revenue 2014: $460,825Expenses 2014: $474,408Net Income 2014: -$13,5832014Revenue 2015: $437,571Expenses 2015: $453,298Net Income 2015: -$15,7272015Revenue 2016: $6,809,062Expenses 2016: $1,062,203Net Income 2016: $5,746,8592016Revenue 2017: $254,710Expenses 2017: $865,628Net Income 2017: -$610,9182017Revenue 2018: $191,382Expenses 2018: $1,181,666Net Income 2018: -$990,2842018Revenue 2019: $233,082Expenses 2019: $1,504,281Net Income 2019: -$1,271,1992019Revenue 2020: $228,401Expenses 2020: $1,559,281Net Income 2020: -$1,330,8802020Revenue 2021: $152,252Expenses 2021: $1,562,247Net Income 2021: -$1,409,9952021Revenue 2022: $7,390Expenses 2022: $273,172Net Income 2022: -$265,7822022

Highlighted filing

2016

Revenue$6,809,062
Expenses$1,062,203
Net Income$5,746,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$8,518,443
Mission and Program Overview

Mission

Non Profit Association Which Serves Firms Directly Related To The Construction Industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,300$5,952,159▲ $5,746,859
Investments in Publicly Traded Securities-$5,452,255-
Cash and Non-Interest-Bearing Accounts$53,562$492,214▲ $438,652
Land, Buildings, and Equipment, Net$183,480$7,784▼ $175,696
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,389$5,952,600▲ $5,715,211
Other Assets Total$347$347→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,089$441▼ $31,648
Total Liabilities$32,089$441▼ $31,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,300$5,952,159▲ $5,746,859
Total Liabilities and Net Assets / Fund Balance$237,389$5,952,600▲ $5,715,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,784$162,545$170,329
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Cathlen CurlPresident
Bob DavisDirector
Bob RoederDirector
Dan EvansDirector
Dave DecristoferiDirector
Greg MccartneyDirector
Johnny ZanetteDirector
Larry WeberDirector
Luis AllendeDirector
Mike GarrettDirector
Tom HeinzelmannDirector
Gary Norton1st Vice Pres
Jonathan Sweet2nd Vice Pres
Tom McginleyExecutive Direc
Al MillerHonorary Direct
Robert O WilhelmHonorary Direct
Bill SanbornPast Pres
Henry TooryaniSecretary
Larry BragatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,020
Program Service Revenue
$1,367
Investment Income
$6,769,347
Other Revenue
$-18,672
Change in Net Assets
$5,746,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,189
Other Expenses$263,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$553,736-$553,736
Pension Plan Contributions-$157,229-$157,229
Travel-$85,811-$85,811
Other Employee Benefits-$53,831-$53,831
Office Expenses-$50,583-$50,583
Payroll Taxes-$34,393-$34,393
Conferences and Meetings-$27,076-$27,076
Advertising-$20,770-$20,770
Insurance-$19,407-$19,407
All Other Expenses-$10,718-$10,718
Other Expenses$9,943$6,050-$6,050
Fees for Services Accounting-$5,300-$5,300
Fees for Services Legal-$2,560-$2,560
Depreciation Depletion---$856
Total Functional Expenses$9,943$1,051,404$0$1,062,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,335
Fundraising Gross Income$92,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,323$92,323$114,335$-22,012
Total Events$92,323$92,323$114,335$-22,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: copies of all returns are provided to the organization”

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

“Form 990, part vi, section c line 19: all documents are available for inspection or review at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Peninsula Builders Exchange
EIN
94-1050622
Phone
6505914486
Address
737 A INDUSTRIAL ROAD, SAN CARLOS, CA 94070

Signing Officer

Name
Tom Mcginley
Title
Executive Direc
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Firm
Lydia Mazer Ea
Address
1160 Industrial Road 13, San Carlos, CA 94070-4128
Preparer
Lydia Mazer Ea
Phone
6505931401
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0114335
IRS990/FundraisingGrossIncomeAmt092323
IRS990/GainOrLossGrp/OtherAmt06682332
IRS990/GainOrLossGrp/SecuritiesAmt029556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01266338
IRS990/GrossReceiptsAmt08518443
IRS990/GrossRentsGrp/RealAmt028247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019407
IRS990/InsuranceGrp/TotalAmt019407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05452255
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07784
IRS990/LandBldgEquipCostOrOtherBssAmt0170329
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0317668
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01236782
IRS990/LessRentalExpensesGrp/RealAmt040596
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057020
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON PROFIT ASSOCIATION WHICH SERVES FIRMS DIRECTLY RELATED TO THE CONSTRUCTION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205300
IRS990/NetAssetsOrFundBalancesEOYAmt05952159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06711888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06711888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12349
IRS990/NetUnrelatedBusTxblIncmAmt0-130199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050583
IRS990/OfficeExpensesGrp/TotalAmt050583
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0347
IRS990/OtherAssetsTotalGrp/EOYAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053831
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36050
IRS990/OtherExpensesGrp/ProgramServicesAmt09943
IRS990/OtherExpensesGrp/TotalAmt017607
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt36050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1SEMINARS
IRS990/OtherRevenueMiscGrp/Desc2W/C DIVIDENDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015409
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1280
IRS990/OtherRevenueTotalAmt015689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034393
IRS990/PayrollTaxesGrp/TotalAmt034393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157229
IRS990/PensionPlanContributionsGrp/TotalAmt0157229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANUALS/FORMS SALES
IRS990/ProgramServiceRevenueGrp/Desc3XEROX/FAX SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137076
IRS990/PYOtherRevenueAmt0368273
IRS990/PYProgramServiceRevenueAmt04733
IRS990/PYRevenuesLessExpensesAmt0-15727
IRS990/PYSalariesCompEmpBnftPaidAmt0316222
IRS990/PYTotalExpensesAmt0453298
IRS990/PYTotalRevenueAmt0437571
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05746859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,952,600
Liabilities
$441
Net assets
$5,952,159
Revenue
$6,809,062
Expenses
$1,062,203
Net income
$5,746,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$1.56$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.23$1.56$1.33
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.23$1.50$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.35$0.19$1.18$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.25$0.87$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$6.81$1.06$5.75
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.44$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.22$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.27$0.50$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.48$0.52$0.04