Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$2,368,167
Down $10,531 (-0.4%) from 2013
Net Assets
Down$1,548,930
Down $32,175 (-2.0%) from 2013
Liabilities
Up$819,237
Up $21,644 (+2.7%) from 2013
Revenue
Up-$32,175
Up $7,409 (+19%) from 2013
Expenses
Flat$0
Flat from 2013
Net Income
Up-$32,175
Up $7,409 (+19%) from 2013
To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,103,248 | $2,035,037 | ▼ $68,211 |
| Savings and Temporary Cash Investments | $264,415 | $318,939 | ▲ $54,524 |
| Cash and Non-Interest-Bearing Accounts | $2,793 | $6,417 | ▲ $3,624 |
| Prepaid Expenses and Deferred Charges | $4,518 | $0 | ▼ $4,518 |
| Accounts Receivable | $812 | $2,436 | ▲ $1,624 |
| Intangible Assets | - | $2,426 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,378,698 | $2,368,167 | ▼ $10,531 |
| Other Assets Total | $2,912 | $2,912 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,819 | $698,674 | ▼ $7,145 |
| Other Liabilities | $82,049 | $120,563 | ▲ $38,514 |
| Accounts Payable and Accrued Expenses | $9,725 | - | - |
| Total Liabilities | $797,593 | $819,237 | ▲ $21,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,581,105 | $1,548,930 | ▼ $32,175 |
| Total Net Assets Fund Balance | $1,581,105 | $1,548,930 | ▼ $32,175 |
| Total Liabilities and Net Assets / Fund Balance | $2,378,698 | $2,368,167 | ▼ $10,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,674,406 | $37,987 | $1,712,393 |
| Leasehold Improvements | $789,551 | $30,224 | $819,775 |
| Land | $558,160 | - | $558,160 |
| Equipment | $2,278 | - | $2,278 |
| Other Land Buildings | $-989,358 | $989,358 | - |
| Name | Title |
|---|---|
| Thom Miles | President |
| Forrest Towe | Director |
| Scott Leary | Executive Director |
| Greg Adams | Secretary |
| Troy Manteufel | Secretary |
| John Roeber | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Bay Area Builders Exchange | $103,934 |
| Tenant Deposits | $13,969 |
| Accrued interest payable | $2,660 |
“Form 990 is reviewed by the executive dirctor before filing”
“The governing documents of the organization are available, upon request, directly from the Executive Director”
“Client Note 1 - Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577”
“Client Note 2 - Section 1.263(A)-1(F) De Minimis Safe Harbor ElectionThe organization hereby makes the de minimis safe harbor election under Regulation 1.263(A)-1(F).Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577___________________________________________________________________________________Section 1.263(A)-3(H) Safe Harbor Election for Small TaxpayersThe Organization hereby makes the safe harbor election for small taxpayers under Regulation 1.263(A)-3(H)Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577__________________________________________________________________________________Section 1.263(A)-3(N) ElectionThe Organization hereby makes the election to capitalize repair and maintenance costs under Regulation 1.263(A)-3(N).Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577____________________________________________________________________________________________________Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PURCHASE, ACQUIRE, OWN, HOLD, LEASE, OPERATE, AND OTHERWISE DEAL IN ANY AND ALL LANDS, IMPROVED AND UNIMPROVED, AND BUILDINGS FOR THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) NON-PROFIT CORPORATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT LEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104838880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3055 ALVARADO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LEANDRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 691 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | -32866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -32175 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HOLDS TITLE TO LAND AND BUILDINGS FOR THE THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FORREST TOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY MANTEUFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOM MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ROEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 137034 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 228813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2426 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2103248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2035037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3092606 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 262400 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PURCHASE, ACQUIRE, OWN, HOLD, LEASE, OPERATE, AND OTHERWISE DEAL IN ANY AND ALL LANDS, IMPROVED AND UNIMPROVED, AND BUILDINGS FOR THE BENEFIT OF THE BAY AREA BUILDERS EXCHANGE, A RELATED 501(C)(6) NON-PROFIT CORPORATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 705819 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 698674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1581105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1548930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25877 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33587 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -59464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -59464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE PAYMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 721 |
| IRS990/OtherRevenueTotalAmt | 0 | 721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT LEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 584 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | -40168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39584 |
| IRS990/PYTotalRevenueAmt | 0 | -39584 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -33587 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 228813 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318939 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1674406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1712393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2278 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 558160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 558160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 789551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 819775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -989358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 989358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2035037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120563 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 137034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT LEARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 154751 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Section 1.263(A)-1(F) De Minimis Safe Harbor ElectionThe organization hereby makes the de minimis safe harbor election under Regulation 1.263(A)-1(F).Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577___________________________________________________________________________________Section 1.263(A)-3(H) Safe Harbor Election for Small TaxpayersThe Organization hereby makes the safe harbor election for small taxpayers under Regulation 1.263(A)-3(H)Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577__________________________________________________________________________________Section 1.263(A)-3(N) ElectionThe Organization hereby makes the election to capitalize repair and maintenance costs under Regulation 1.263(A)-3(N).Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577____________________________________________________________________________________________________Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRCTOR BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents of the organization are available, upon request, directly from the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 940348020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3055 ALVARADO STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN LEANDRO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94577 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 124124 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 7610 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 6984 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Written Lease |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Estimate |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | INVOICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2378698 |
| IRS990/TotalAssetsEOYAmt | 0 | 2368167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2378698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2368167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | -59464 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 797593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 819237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 797593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 819237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548930 |
| IRS990/TotalOtherCompensationAmt | 0 | 17717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26568 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -32175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -59464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2378698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2368167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 137034 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1581105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1548930 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYAREABX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT LEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCHANGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCH |
| ReturnHeader/Filer/EIN | 0 | 941591203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104838880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3055 ALVARADO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LEANDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94577 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.