Civic Intelligence

Northeastern Building & Construction Trades Council

990EZ • Fiscal year 2022 • EIN 94-1393142

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

3540 South Market StreetRedding, CA 96001

(530) 243-0232

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$130,035

Down $12,649 (-8.9%) from 2020

Net Assets

Down

$130,035

Down $12,649 (-8.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,409

Down $414 (-7.1%) from 2020

Expenses

Down

$22,260

Down $23,918 (-52%) from 2020

Net Income

Up

-$16,851

Up $23,504 (+58%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $12,464Liabilities 2010: $02010Assets 2011: $14,645Liabilities 2011: $02011Assets 2012: $13,501Liabilities 2012: $02012Assets 2013: $14,934Liabilities 2013: $02013Assets 2014: $3,084Liabilities 2014: $02014Assets 2015: $4,705Net Assets 2015: $4,7052015Assets 2016: $5,586Net Assets 2016: $5,5862016Assets 2018: $182,752Liabilities 2018: $0Net Assets 2018: $182,7522018Assets 2019: $183,039Net Assets 2019: $183,0392019Assets 2020: $142,684Net Assets 2020: $142,6842020Assets 2022: $130,035Net Assets 2022: $130,0352022Assets 2023: $141,754Liabilities 2023: $02023Assets 2024: $139,747Net Assets 2024: $139,7472024

Highlighted filing

2022

Assets$130,035
Liabilities-
Net Assets$130,035

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $4,313Expenses 2010: $2,905Net Income 2010: $1,4082010Revenue 2011: $9,759Expenses 2011: $7,578Net Income 2011: $2,1812011Revenue 2012: $4,190Expenses 2012: $5,334Net Income 2012: -$1,1442012Revenue 2013: $3,770Expenses 2013: $2,337Net Income 2013: $1,4332013Revenue 2014: $79,750Expenses 2014: $91,600Net Income 2014: -$11,8502014Revenue 2015: $6,573Expenses 2015: $4,952Net Income 2015: $1,6212015Revenue 2016: $4,382Expenses 2016: $3,501Net Income 2016: $8812016Revenue 2018: $553,036Expenses 2018: $382,390Net Income 2018: $170,6462018Revenue 2019: $19,746Expenses 2019: $19,459Net Income 2019: $2872019Revenue 2020: $5,823Expenses 2020: $46,178Net Income 2020: -$40,3552020Revenue 2022: $5,409Expenses 2022: $22,260Net Income 2022: -$16,8512022Revenue 2023: $21,584Expenses 2023: $9,865Net Income 2023: $11,7192023Revenue 2024: $12,985Expenses 2024: $14,192Net Income 2024: -$1,2072024

Highlighted filing

2022

Revenue$5,409
Expenses$22,260
Net Income-$16,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$5,409
Mission and Program Overview

Mission

Building and construction trades council.

Program Services

DescriptionGrantsExpenses
BUILDING AND CONSTRUCTION TRADES COUNCIL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GOODYPresidentPT$0--
RUSS BUTLERTreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,000
Political Expenditures$7,000
Total Nondeductible Lobbying and Political Cost$7,000
Filing and Contact Details

Filer

Filer Name
Northeastern Building & Construction
EIN
94-1393142
Phone
5302430232
Address
3540 SOUTH MARKET STREET, REDDING, CA 96001

Signing Officer

Name
Russ Butler
Title
Treasurer
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Winkler Thurlow Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11527

Other Expenses.1002

Office Expenses $182

Other Expenses.1009

Depreciation $626

Other Expenses.1

Political contributions $7000

Other Expenses.2

FILING FEES $50

Other Assets.1003

Machinery and Equipment - Beginning $1564 Machinery and Equipment - Ending $938

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSS BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302430232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03540 SOUTH MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0180
IRS990EZ/GrossReceiptsAmt05409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT GOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt019385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND CONSTRUCTION TRADES COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AND CONSTRUCTION TRADES COUNCIL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022260
IRS990EZ/TotalRevenueAmt05409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt07000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt05340
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt07000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL CONTRIBUTIONS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $1564 Machinery and Equipment - Ending $938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941393142
ReturnHeader/Filer/PhoneNum05302430232
ReturnHeader/Filer/USAddress/AddressLine1Txt03540 SOUTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320329674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER THURLOW FORNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 EL CAMINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164858145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Dominic Forner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T12:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.13$0.14$0.01
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$0.22$0.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.05$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.06$0.46$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.20$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$5.53$3.82$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.04$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.80$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.04$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.03$0.01