Civic Intelligence

Santa Clara Valley Contractors Assn

990 • Fiscal year 2014 • EIN 94-2494903

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.scvca.com
400 Reed Street Suite 10Santa Clara, CA 95050

(408) 727-5887

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$114,240

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$71,314

Up $27,489 (+63%) from 2013

Net Assets

Up

$63,251

Up $35,686 (+129%) from 2013

Liabilities

Down

$8,063

Down $8,197 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$441,196

Up $48,039 (+12%) from 2013

Expenses

Up

$405,510

Up $23,075 (+6.0%) from 2013

Net Income

Up

$35,686

Up $24,964 (+233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $32,153Liabilities 2011: $28,567Net Assets 2011: $3,5862011Assets 2012: $41,598Liabilities 2012: $24,755Net Assets 2012: $16,8432012Assets 2013: $43,825Liabilities 2013: $16,260Net Assets 2013: $27,5652013Assets 2014: $71,314Liabilities 2014: $8,063Net Assets 2014: $63,2512014Assets 2015: $120,923Liabilities 2015: $12,485Net Assets 2015: $108,4382015Assets 2016: $122,165Liabilities 2016: $16,423Net Assets 2016: $105,7422016Assets 2017: $129,003Liabilities 2017: $15,363Net Assets 2017: $113,6402017Assets 2018: $112,467Liabilities 2018: $7,972Net Assets 2018: $104,4952018Assets 2019: $163,653Liabilities 2019: $11,398Net Assets 2019: $152,2552019Assets 2020: $349,630Liabilities 2020: $16,250Net Assets 2020: $333,3802020Assets 2021: $474,739Liabilities 2021: $0Net Assets 2021: $474,7392021Assets 2022: $613,380Liabilities 2022: $0Net Assets 2022: $613,3802022Assets 2023: $523,524Liabilities 2023: $0Net Assets 2023: $523,5242023Assets 2024: $478,552Liabilities 2024: $5,223Net Assets 2024: $473,3292024

Highlighted filing

2014

Assets$71,314
Liabilities$8,063
Net Assets$63,251
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $312,393Expenses 2011: $317,563Net Income 2011: -$5,1702011Revenue 2012: $399,785Expenses 2012: $386,528Net Income 2012: $13,2572012Revenue 2013: $393,157Expenses 2013: $382,435Net Income 2013: $10,7222013Revenue 2014: $441,196Expenses 2014: $405,510Net Income 2014: $35,6862014Revenue 2015: $540,241Expenses 2015: $495,054Net Income 2015: $45,1872015Revenue 2016: $492,011Expenses 2016: $494,707Net Income 2016: -$2,6962016Revenue 2017: $499,983Expenses 2017: $492,085Net Income 2017: $7,8982017Revenue 2018: $495,123Expenses 2018: $504,268Net Income 2018: -$9,1452018Revenue 2019: $620,318Expenses 2019: $572,558Net Income 2019: $47,7602019Revenue 2020: $524,721Expenses 2020: $343,596Net Income 2020: $181,1252020Revenue 2021: $461,347Expenses 2021: $319,988Net Income 2021: $141,3592021Revenue 2022: $418,895Expenses 2022: $451,741Net Income 2022: -$32,8462022Revenue 2023: $414,909Expenses 2023: $504,765Net Income 2023: -$89,8562023Revenue 2024: $456,654Expenses 2024: $506,849Net Income 2024: -$50,1952024

Highlighted filing

2014

Revenue$441,196
Expenses$405,510
Net Income$35,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$441,196
Mission and Program Overview

Mission

Industry & safety promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,565$63,251▲ $35,686
Cash and Non-Interest-Bearing Accounts$14,866$34,710▲ $19,844
Savings and Temporary Cash Investments$14,312$28,306▲ $13,994
Land, Buildings, and Equipment, Net$14,647$8,298▼ $6,349
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,825$71,314▲ $27,489
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$13,623--
Accounts Payable and Accrued Expenses$2,637$8,063▲ $5,426
Total Liabilities$16,260$8,063▼ $8,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,565$63,251▲ $35,686
Total Liabilities and Net Assets / Fund Balance$43,825$71,314▲ $27,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,957$20,125$28,082
Other Land Buildings$341$12,105$12,446
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GatesExec DirectorFT$114,240$114,240

Board Members and Trustees

NameTitle
Ed CalcanyDirector
JIM McDONALDDirector
Joe ParisiDirector
Tom SosineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,176
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$35,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,323
Salaries, Compensation, and Employee Benefits$140,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$114,240-$114,240
Fees for Services Accounting-$42,675-$42,675
Insurance-$30,367-$30,367
All Other Expenses$2,461$23,548-$26,009
Conferences and Meetings$24,342--$24,342
Pension Plan Contributions-$16,536-$16,536
Other Expenses$10,676$23,989-$10,676
Payroll Taxes-$9,411-$9,411
Depreciation Depletion-$6,349-$6,349
Total Functional Expenses$138,395$267,115$0$405,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Members consist of plumbing and sheet metal contractors in the santa clara valley and surrounding area.”

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

“A copy of form 990 and and related state forms are provided to board members for review prior to filing with the tax agencies. Any questions are brought to the independent accountanting firm which prepared the financial statements and tax forms for clarification.”

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

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Clara Valley Contractors Assn
EIN
94-2494903
Phone
4087275887
Address
400 REED STREET SUITE 10, SANTA CLARA, CA 95050

Signing Officer

Name
Larry Gates
Title
Exec Director
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Gary Strutz
Phone
6509615520
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF PLUMBING AND SHEET METAL CONTRACTORS IN THE SANTA CLARA VALLEY AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND AND RELATED STATE FORMS ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE TAX AGENCIES. ANY QUESTIONS ARE BROUGHT TO THE INDEPENDENT ACCOUNTANTING FIRM WHICH PREPARED THE FINANCIAL STATEMENTS AND TAX FORMS FOR CLARIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405510
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0138395
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA VALLEY CONTRACTORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0942494903
ReturnHeader/Filer/PhoneNum04087275887
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 REED STREET SUITE 10
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREK CARLSON & STRUTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E HAMILTON AVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum06509615520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY STRUTZ
ReturnHeader/ReturnTs02015-04-28T15:23:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,314
Liabilities
$8,063
Net assets
$63,251
Revenue
$441,196
Expenses
$405,510
Net income
$35,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.73$4.57$5.07$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$4.15$5.05$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$4.19$4.52$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$4.61$3.20$1.41
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.33$5.25$3.44$1.81
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.52$6.20$5.73$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$4.95$5.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$5.00$4.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$4.92$4.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.08$5.40$4.95$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$4.41$4.06$0.36
2013Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$3.93$3.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$4.00$3.87$0.13
2011Summary only. Only limited summary data is available for this year.$0.32$0.29$0.04$3.12$3.18$0.05