Civic Intelligence

Shasta Builders Exchange

990 • Fiscal year 2018 • EIN 94-1492728

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.shastabe.com

View Organization Page

5800 Airport RoadRedding, CA 96002

(530) 221-5556

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$415,230

Down $90,689 (-18%) from 2017

Net Assets

Down

$396,950

Down $88,964 (-18%) from 2017

Liabilities

Down

$18,280

Down $1,725 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$227,774

Down $169,900 (-43%) from 2017

Expenses

Down

$296,365

Down $147,739 (-33%) from 2017

Net Income

Down

-$68,591

Down $22,161 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,726,779Liabilities 2010: $2,281,655Net Assets 2010: $1,445,1242010Assets 2011: $3,693,684Liabilities 2011: $2,283,959Net Assets 2011: $1,409,7252011Assets 2012: $3,689,306Liabilities 2012: $2,291,296Net Assets 2012: $1,398,0102012Assets 2013: $3,706,761Liabilities 2013: $2,291,090Net Assets 2013: $1,415,6712013Assets 2014: $1,821,021Liabilities 2014: $1,086,029Net Assets 2014: $734,9922014Assets 2015: $640,820Liabilities 2015: $29,026Net Assets 2015: $611,7942015Assets 2016: $536,347Liabilities 2016: $13,877Net Assets 2016: $522,4702016Assets 2017: $505,919Liabilities 2017: $20,005Net Assets 2017: $485,9142017Assets 2018: $415,230Liabilities 2018: $18,280Net Assets 2018: $396,9502018Assets 2019: $452,525Liabilities 2019: $16,367Net Assets 2019: $436,1582019Assets 2020: $631,645Liabilities 2020: $128,221Net Assets 2020: $503,4242020Assets 2021: $1,008,073Liabilities 2021: $375,711Net Assets 2021: $632,3622021Assets 2022: $994,448Liabilities 2022: $449,704Net Assets 2022: $544,7442022Assets 2023: $855,532Liabilities 2023: $372,909Net Assets 2023: $482,6232023Assets 2024: $910,895Liabilities 2024: $371,387Net Assets 2024: $539,5082024

Highlighted filing

2018

Assets$415,230
Liabilities$18,280
Net Assets$396,950
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $359,767Expenses 2010: $359,570Net Income 2010: $1972010Revenue 2011: $296,590Expenses 2011: $331,989Net Income 2011: -$35,3992011Revenue 2012: $304,113Expenses 2012: $315,829Net Income 2012: -$11,7162012Revenue 2013: $207,900Expenses 2013: $190,239Net Income 2013: $17,6612013Revenue 2014: $814,480Expenses 2014: $1,499,748Net Income 2014: -$685,2682014Revenue 2015: $413,706Expenses 2015: $607,475Net Income 2015: -$193,7692015Revenue 2016: $391,342Expenses 2016: $460,107Net Income 2016: -$68,7652016Revenue 2017: $397,674Expenses 2017: $444,104Net Income 2017: -$46,4302017Revenue 2018: $227,774Expenses 2018: $296,365Net Income 2018: -$68,5912018Revenue 2019: $240,391Expenses 2019: $227,903Net Income 2019: $12,4882019Revenue 2020: $350,906Expenses 2020: $320,510Net Income 2020: $30,3962020Revenue 2021: $481,355Expenses 2021: $388,272Net Income 2021: $93,0832021Revenue 2022: $583,136Expenses 2022: $599,567Net Income 2022: -$16,4312022Revenue 2023: $329,420Expenses 2023: $420,493Net Income 2023: -$91,0732023Revenue 2024: $458,611Expenses 2024: $429,728Net Income 2024: $28,8832024

Highlighted filing

2018

Revenue$227,774
Expenses$296,365
Net Income-$68,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$340,227
Mission and Program Overview

Mission

To provide benefits and services to its members through information, education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.

To provide benefits and services to its members through information education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,600$21,566▲ $10,966
Prepaid Expenses and Deferred Charges$14,915$10,627▼ $4,288
Land, Buildings, and Equipment, Net-$6,392-
Accounts Receivable$14,362$3,612▼ $10,750
Inventories for Sale or Use$7,006$715▼ $6,291
Savings and Temporary Cash Investments-$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-
Total Assets$505,919$415,230▼ $90,689
Other Assets Total$459,036$372,318▼ $86,718
Liabilities
Accounts Payable and Accrued Expenses$18,375$15,460▼ $2,915
Deferred Revenue$1,630$2,820▲ $1,190
Total Liabilities$20,005$18,280▼ $1,725
Net Assets / Fund Balance
Unrestricted Net Assets$485,914$396,950▼ $88,964
Total Net Assets Fund Balance$485,914$396,950▼ $88,964
Total Liabilities and Net Assets / Fund Balance$505,919$415,230▼ $90,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,392$315,895$322,287
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Randy NelsonChairman
John TetensPast Chairman
Eric StephensVice-Chairman
Charlie SmithDirector
Don AjamianDirector
Jeff TugwellDirector
John JonesDirector
Rick BoudroDirector
Scot EvanhoeDirector
Justin BarkerTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,872
Investment Income
$13,660
Other Revenue
$4,242
Change in Net Assets
$-68,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,735
Other Expenses$112,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,770
Other Employee Benefits---$31,744
Payroll Taxes---$20,321
Office Expenses---$15,622
Insurance---$14,555
Occupancy---$10,127
Conferences and Meetings---$2,875
Advertising---$2,704
Pension Plan Contributions---$1,900
Depreciation Depletion---$1,598
Other Expenses---$1,500
Fees for Services Accounting---$1,285
Fees for Services Management---$238
Information Technology---$88
Total Functional Expenses$0$0$0$296,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,144
Fundraising Direct Expenses$29,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$22,049$22,049$19,147$2,902
Holiday Party$11,095$11,095$9,905$1,190
Total Events$33,144$33,144$29,052$4,092
Political and Lobbying Activity
Political campaign 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
Yes
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
No
Conflict-of-interest policy
Yes
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

“Membership is comprised of dues-paying members related to the construction industry.”

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

“Form 990 is provided to the Board for discussion and review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is maintained via discussion during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order tomake such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Builders Exchange
EIN
94-1492728
Phone
5302215556
Address
5800 Airport Road, Redding, CA 96002

Signing Officer

Name
Chad Scott
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Scott
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
10

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015460
IRS990/AccountsReceivableGrp/BOYAmt014362
IRS990/AccountsReceivableGrp/EOYAmt03612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide benefits and services to its members through information education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.
IRS990/AdvertisingGrp/TotalAmt02704
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shasta Builders Exchange
IRS990/BooksInCareOfDetail/PhoneNum05302215556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 Airport Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010600
IRS990/CashNonInterestBearingGrp/EOYAmt021566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02875
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013660
IRS990/CYOtherExpensesAmt0112630
IRS990/CYOtherRevenueAmt04242
IRS990/CYProgramServiceRevenueAmt0209872
IRS990/CYRevenuesLessExpensesAmt0-68591
IRS990/CYSalariesCompEmpBnftPaidAmt0183735
IRS990/CYTotalExpensesAmt0296365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01630
IRS990/DeferredRevenueGrp/EOYAmt02820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01598
IRS990/Desc0Member programs - online plans room, training and other programs.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01285
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0238
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Barker
IRS990/Form990PartVIISectionAGrp/PersonNm3John Tetens
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Ajamian
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Boudro
IRS990/Form990PartVIISectionAGrp/PersonNm6Scot Evanhoe
IRS990/Form990PartVIISectionAGrp/PersonNm7John Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Tugwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029052
IRS990/FundraisingGrossIncomeAmt033144
IRS990/GainOrLossGrp/SecuritiesAmt0-3401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080000
IRS990/GrossReceiptsAmt0340227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt088
IRS990/InsuranceGrp/TotalAmt014555
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0715
IRS990/InvestmentIncomeGrp/ExclusionAmt017061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06392
IRS990/LandBldgEquipCostOrOtherBssAmt0322287
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083401
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide benefits and services to its members through information education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485914
IRS990/NetAssetsOrFundBalancesEOYAmt0396950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010127
IRS990/OfficeExpensesGrp/TotalAmt015622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0459036
IRS990/OtherAssetsTotalGrp/EOYAmt0372318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031744
IRS990/OtherExpensesGrp/Desc0Trade School Grant
IRS990/OtherExpensesGrp/Desc1Online Plan Room
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Economic Development
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt127530
IRS990/OtherExpensesGrp/TotalAmt24508
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Related Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020321
IRS990/PensionPlanContributionsGrp/TotalAmt01900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010627
IRS990/PrincipalOfficerNm0Chad Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Directory and Pubs
IRS990/ProgramServiceRevenueGrp/Desc1Fuel Prog Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assmnts
IRS990/ProgramServiceRevenueGrp/Desc3Plan Room
IRS990/ProgramServiceRevenueGrp/Desc4Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320414
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197238
IRS990/PYOtherRevenueAmt04408
IRS990/PYProgramServiceRevenueAmt0373954
IRS990/PYRevenuesLessExpensesAmt0-46430
IRS990/PYSalariesCompEmpBnftPaidAmt0246866
IRS990/PYTotalExpensesAmt0444104
IRS990/PYTotalRevenueAmt0397674
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372318
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of dues-paying members related to the construction industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board for discussion and review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is maintained via discussion during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order tomake such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505919
IRS990/TotalAssetsEOYAmt0415230
IRS990/TotalAssetsGrp/BOYAmt0505919
IRS990/TotalAssetsGrp/EOYAmt0415230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296365
IRS990/TotalGrossUBIAmt02066
IRS990/TotalLiabilitiesBOYAmt020005
IRS990/TotalLiabilitiesEOYAmt018280
IRS990/TotalLiabilitiesGrp/BOYAmt020005
IRS990/TotalLiabilitiesGrp/EOYAmt018280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396950
IRS990/TotalProgramServiceRevenueAmt0209872
IRS990/TotalRevenueGrp/ExclusionAmt013660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415230
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.shastabe.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Builders Exchange
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0941492728
ReturnHeader/Filer/PhoneNum05302215556
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 Airport Road
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,230
Liabilities
$18,280
Net assets
$396,950
Revenue
$227,774
Expenses
$296,365
Net income
-$68,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.48$0.33$0.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.45$0.54$0.58$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.44$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.40$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.39$0.46$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.41$0.61$0.19
2014Summary only. Only limited summary data is available for this year.$1.82$1.09$0.73$0.81$1.50$0.69
2013Summary only. Only limited summary data is available for this year.$3.71$2.29$1.42$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$2.29$1.40$0.30$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$3.69$2.28$1.41$0.30$0.33$0.04
2010Summary only. Only limited summary data is available for this year.$3.73$2.28$1.45$0.36$0.36$0.00