Civic Intelligence

Placer County Contractors Association

990 • Fiscal year 2019 • EIN 94-2700718

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$63,634

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$409,617

Flat from 2019

Net Assets

Flat

$407,773

Flat from 2019

Liabilities

Flat

$1,844

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Flat

$359,331

Flat from 2019

Expenses

Flat

$352,288

Flat from 2019

Net Income

Flat

$7,043

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2019

Assets$409,617
Liabilities$1,844
Net Assets$407,773
Open 2019 Filing

Operations Trend

Revenue Growth26th 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 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

2019

Revenue$359,331
Expenses$352,288
Net Income$7,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$391,152
Mission and Program Overview

Mission

Promotion of building trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,348$367,269▼ $2,079
Investments in Publicly Traded Securities$25,791$25,791→ $0
Land, Buildings, and Equipment, Net$8,768$3,333▼ $5,435
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$405,396$409,617▲ $4,221
Other Assets Total$974$12,709▲ $11,735
Liabilities
Accounts Payable and Accrued Expenses$4,666$1,841▼ $2,825
Other Liabilities-$3-
Total Liabilities$4,666$1,844▼ $2,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,730$407,773▲ $7,043
Total Net Assets Fund Balance$400,730$407,773▲ $7,043
Total Liabilities and Net Assets / Fund Balance$405,396$409,617▲ $4,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,960$39,239$42,199
Other Land Buildings$373$12,659$13,032
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HenryExecutive VPFT$63,634$63,634

Board Members and Trustees

NameTitle
Cheryl GibsonPast President
Jeff MurrayPresident
Patrick RemingtonVice President
Denise HaycockDirector
Edward JohnsonDirector
Nicholas ForestiereDirector
Yuriy FoxSecretary
Neil BeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,139
Program Service Revenue
$46,144
Investment Income
$0
Other Revenue
$2,048
Change in Net Assets
$7,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,085
Other Expenses$171,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,974
Current Officers, Directors, Trustees, and Key Employees---$63,634
Occupancy---$37,594
Insurance---$23,633
All Other Expenses---$14,310
Payroll Taxes---$13,477
Other Expenses---$8,990
Advertising---$7,173
Depreciation Depletion---$5,435
Fees for Services Accounting---$4,521
Office Expenses---$4,309
Travel---$2,077
Interest---$134
Total Functional Expenses$0$0$0$352,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,821
Fundraising Gross Income$21,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$17,555$17,555$447$17,108
Total Events$17,555$17,555$17,897$-342
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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 35% controlled entity
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

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Neil Beeman CPA
Phone
9167744208
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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03333
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09002
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405396
IRS990/TotalAssetsEOYAmt0409617
IRS990/TotalAssetsGrp/BOYAmt0405396
IRS990/TotalAssetsGrp/EOYAmt0409617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311139
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04666
IRS990/TotalLiabilitiesEOYAmt01844
IRS990/TotalLiabilitiesGrp/BOYAmt04666
IRS990/TotalLiabilitiesGrp/EOYAmt01844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407773
IRS990/TotalProgramServiceRevenueAmt046144
IRS990/TotalReportableCompFromOrgAmt063634
IRS990/TotalRevenueGrp/ExclusionAmt0-10423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409617
IRS990/TravelGrp/TotalAmt02077
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010656 Industrial Avenue 160
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095768
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.placerbx.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0200276349
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613824
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Beeman CPA
ReturnHeader/ReturnTs02020-11-16T12:38:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,617
Liabilities
$1,844
Net assets
$407,773
Revenue
$359,331
Expenses
$352,288
Net income
$7,043
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
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.35$0.01
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