Civic Intelligence

Placer County Contractors Association

990 • Fiscal year 2016 • EIN 94-2700718

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-65%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$50,531

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$954,492

Down $146,844 (-13%) from 2015

Net Assets

Down

$522,391

Down $128,152 (-20%) from 2015

Liabilities

Down

$432,101

Down $18,692 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$195,798

Down $70,182 (-26%) from 2015

Expenses

Down

$323,950

Down $33,956 (-9.5%) from 2015

Net Income

Down

-$128,152

Down $36,226 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$954,492
Liabilities$432,101
Net Assets$522,391
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$195,798
Expenses$323,950
Net Income-$128,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$398,879
Mission and Program Overview

Mission

Promotion of building trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,862$855,180▼ $193,682
Cash and Non-Interest-Bearing Accounts$25,193$72,032▲ $46,839
Investments in Publicly Traded Securities$25,791$25,791→ $0
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$1,101,336$954,492▼ $146,844
Other Assets Total$975$974▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,802$423,822▼ $22,980
Accounts Payable and Accrued Expenses$3,991$8,278▲ $4,287
Other Liabilities-$1-
Total Liabilities$450,793$432,101▼ $18,692
Net Assets / Fund Balance
Unrestricted Net Assets$650,543$522,391▼ $128,152
Total Net Assets Fund Balance$650,543$522,391▼ $128,152
Total Liabilities and Net Assets / Fund Balance$1,101,336$954,492▼ $146,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,492$45,913$928,405
Land$142,553-$142,553
Equipment$17,717$23,734$41,451
Leasehold Improvements-$2,335$2,335
Other Land Buildings$-187,582$20,614$-166,968
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HenryExecutive VPFT$50,531$50,531

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,927
Program Service Revenue
$133,109
Investment Income
$-67,693
Other Revenue
$6,455
Change in Net Assets
$-128,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,922
Salaries, Compensation, and Employee Benefits$141,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,774
Current Officers, Directors, Trustees, and Key Employees---$50,531
Depreciation Depletion---$30,074
Occupancy---$29,513
Interest---$24,854
All Other Expenses---$15,320
Insurance---$14,011
Payroll Taxes---$11,723
Other Expenses---$6,283
Fees for Services Other---$3,831
Fees for Services Accounting---$2,627
Office Expenses---$1,673
Advertising---$1,669
Travel---$136
Total Functional Expenses$0$0$0$323,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,266
Fundraising Direct Expenses$25,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$19,026$19,026$15,141$3,885
Annual dinner$5,100$5,100$1,824$3,276
Total Events$24,126$24,126$21,601$2,525
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1294
IRS990/OtherRevenueTotalAmt05577
IRS990/OtherSalariesAndWagesGrp/TotalAmt078774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0client services
IRS990/ProgramServiceRevenueGrp/Desc1Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204677
IRS990/PYOtherRevenueAmt031448
IRS990/PYProgramServiceRevenueAmt0107341
IRS990/PYRevenuesLessExpensesAmt0-91926
IRS990/PYSalariesCompEmpBnftPaidAmt0153229
IRS990/PYTotalExpensesAmt0357906
IRS990/PYTotalRevenueAmt0265980
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt017717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041451
IRS990ScheduleD/LandGrp/BookValueAmt0142553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-187582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-166968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855180
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0137
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/TotalAssetsBOYAmt01101336
IRS990/TotalAssetsEOYAmt0954492
IRS990/TotalAssetsGrp/BOYAmt01101336
IRS990/TotalAssetsGrp/EOYAmt0954492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123927
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323950
IRS990/TotalGrossUBIAmt05409
IRS990/TotalLiabilitiesBOYAmt0450793
IRS990/TotalLiabilitiesEOYAmt0432101
IRS990/TotalLiabilitiesGrp/BOYAmt0450793
IRS990/TotalLiabilitiesGrp/EOYAmt0432101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522391
IRS990/TotalProgramServiceRevenueAmt0133109
IRS990/TotalReportableCompFromOrgAmt050531
IRS990/TotalRevenueGrp/ExclusionAmt0878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522391
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,492
Liabilities
$432,101
Net assets
$522,391
Revenue
$195,798
Expenses
$323,950
Net income
-$128,152
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
2016Detailed filing. Detailed filing data is available for this year.$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