Civic Intelligence

Placer County Contractors Association

990 • Fiscal year 2015 • EIN 94-2700718

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.placerbx.com

View Organization Page

10656 Industrial AvenueRoseville, CA 95768

(916) 771-7229

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$53,696

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-40%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,101,336

Down $113,151 (-9.3%) from 2014

Net Assets

Down

$650,543

Down $91,926 (-12%) from 2014

Liabilities

Down

$450,793

Down $21,225 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$265,980

Down $176,965 (-40%) from 2014

Expenses

Up

$357,906

Up $9,926 (+2.9%) from 2014

Net Income

Down

-$91,926

Down $186,891 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $358,355Liabilities 2011: $7,984Net Assets 2011: $350,3712011Assets 2012: $230,672Liabilities 2012: $93Net Assets 2012: $230,5792012Assets 2013: $1,137,955Liabilities 2013: $490,451Net Assets 2013: $647,5042013Assets 2014: $1,214,487Liabilities 2014: $472,018Net Assets 2014: $742,4692014Assets 2015: $1,101,336Liabilities 2015: $450,793Net Assets 2015: $650,5432015Assets 2016: $954,492Liabilities 2016: $432,101Net Assets 2016: $522,3912016Assets 2017: $347,800Liabilities 2017: $2,150Net Assets 2017: $345,6502017Assets 2018: $405,396Liabilities 2018: $4,666Net Assets 2018: $400,7302018Assets 2019: $409,617Liabilities 2019: $1,844Net Assets 2019: $407,7732019Assets 2020: $402,368Liabilities 2020: $31,224Net Assets 2020: $371,1442020Assets 2021: $269,920Liabilities 2021: $30,632Net Assets 2021: $239,2882021

Highlighted filing

2015

Assets$1,101,336
Liabilities$450,793
Net Assets$650,543
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $308,276Expenses 2011: $452,549Net Income 2011: -$144,2732011Expenses 2012: $371,0412012Revenue 2013: $735,310Expenses 2013: $317,432Net Income 2013: $417,8782013Revenue 2014: $442,945Expenses 2014: $347,980Net Income 2014: $94,9652014Revenue 2015: $265,980Expenses 2015: $357,906Net Income 2015: -$91,9262015Revenue 2016: $195,798Expenses 2016: $323,950Net Income 2016: -$128,1522016Revenue 2017: $146,885Expenses 2017: $323,626Net Income 2017: -$176,7412017Revenue 2018: $405,419Expenses 2018: $350,339Net Income 2018: $55,0802018Revenue 2019: $359,331Expenses 2019: $352,288Net Income 2019: $7,0432019Revenue 2020: $346,082Expenses 2020: $382,711Net Income 2020: -$36,6292020Revenue 2021: $289,511Expenses 2021: $421,367Net Income 2021: -$131,8562021

Highlighted filing

2015

Revenue$265,980
Expenses$357,906
Net Income-$91,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$293,107
Mission and Program Overview

Mission

Promotion of building trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,671$1,048,862▼ $7,809
Investments in Publicly Traded Securities$25,112$25,791▲ $679
Cash and Non-Interest-Bearing Accounts$131,214$25,193▼ $106,021
Savings and Temporary Cash Investments$515$515→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,214,487$1,101,336▼ $113,151
Other Assets Total$975$975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,666$446,802▼ $21,864
Accounts Payable and Accrued Expenses$3,352$3,991▲ $639
Total Liabilities$472,018$450,793▼ $21,225
Net Assets / Fund Balance
Unrestricted Net Assets$742,469$650,543▼ $91,926
Total Net Assets Fund Balance$742,469$650,543▼ $91,926
Total Liabilities and Net Assets / Fund Balance$1,214,487$1,101,336▼ $113,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,492$45,913$928,405
Land$142,553-$142,553
Equipment$18,067$19,012$37,079
Other Land Buildings$5,750$6,034$11,784
Leasehold Improvements-$2,335$2,335
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HenryExecutive VPFT$53,696$53,696

Board Members and Trustees

NameTitle
Cheryl GibsonPresident
Patrick RemingtonVice President
Chris HarrisDirector
Denise HaycockDirector
Edward JohnsonDirector
Nicholas ForestiereDirector
Adam NooraniSecretary
Neil BeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,512
Program Service Revenue
$107,341
Investment Income
$679
Other Revenue
$31,448
Change in Net Assets
$-91,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,677
Salaries, Compensation, and Employee Benefits$153,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,366
Current Officers, Directors, Trustees, and Key Employees---$53,696
Occupancy---$40,051
Depreciation Depletion---$28,611
Interest---$24,465
All Other Expenses---$19,827
Insurance---$14,914
Payroll Taxes---$13,167
Fees for Services Accounting---$6,905
Fees for Services Other---$5,443
Other Expenses---$4,773
Office Expenses---$3,013
Advertising---$1,083
Total Functional Expenses$0$0$0$357,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,127
Fundraising Gross Income$24,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$19,946$19,946$3,471$16,475
Total Events$19,946$19,946$19,775$171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The Organization has 550 members.”

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

“Each board member receives a copy of the 990 annually and reviews and approves the 990 during the board meeting before the return is filed.”

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

“Annually each board member is required to communicate any conflicts of interest to the other members of the board.”

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

“Governing documents, tax returns, and financial statements are maintained at the Organization's main office. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Placer County Contractors Association
EIN
94-2700718
Phone
9167717229
Address
10656 Industrial Avenue, Roseville, CA 95768

Signing Officer

Name
Jeff Henry
Title
Executive VP
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292749
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214889
IRS990/PYOtherRevenueAmt044697
IRS990/PYProgramServiceRevenueAmt0105499
IRS990/PYRevenuesLessExpensesAmt094965
IRS990/PYSalariesCompEmpBnftPaidAmt0133091
IRS990/PYTotalExpensesAmt0347980
IRS990/PYTotalRevenueAmt0442945
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928405
IRS990ScheduleD/EquipmentGrp/BookValueAmt018067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037079
IRS990ScheduleD/LandGrp/BookValueAmt0142553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048862
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has 550 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member receives a copy of the 990 annually and reviews and approves the 990 during the board meeting before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually each board member is required to communicate any conflicts of interest to the other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, tax returns, and financial statements are maintained at the Organization's main office. They 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214487
IRS990/TotalAssetsEOYAmt01101336
IRS990/TotalAssetsGrp/BOYAmt01214487
IRS990/TotalAssetsGrp/EOYAmt01101336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126512
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357906
IRS990/TotalGrossUBIAmt01671
IRS990/TotalLiabilitiesBOYAmt0472018
IRS990/TotalLiabilitiesEOYAmt0450793
IRS990/TotalLiabilitiesGrp/BOYAmt0472018
IRS990/TotalLiabilitiesGrp/EOYAmt0450793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650543
IRS990/TotalProgramServiceRevenueAmt0107341
IRS990/TotalReportableCompFromOrgAmt053696
IRS990/TotalRevenueGrp/ExclusionAmt0-2116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.placerbx.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Placer County Contractors Association
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0942700718
ReturnHeader/Filer/PhoneNum09167717229
ReturnHeader/Filer/USAddress/AddressLine1Txt010656 Industrial Avenue
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAs & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Douglas Blvd Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,336
Liabilities
$450,793
Net assets
$650,543
Revenue
$265,980
Expenses
$357,906
Net income
-$91,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.29$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.35$0.38$0.04
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.36$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.15$0.32$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$0.20$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$0.44$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$0.74$0.32$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.37
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.31$0.45$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits