Civic Intelligence

Carpenter Employers Contract Admin Tr Fd

990 • Fiscal year 2012 • EIN 94-3019160

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
1646 N California Blvd94596
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,234

Up $106 (+2.1%) from 2011

Net Assets

Up

$5,234

Up $106 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$808,890

Up $91,093 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10K$5.0K$0Assets 2011: $5,128Liabilities 2011: $0Net Assets 2011: $5,1282011Assets 2012: $5,234Liabilities 2012: $0Net Assets 2012: $5,2342012Assets 2013: $5,512Liabilities 2013: $0Net Assets 2013: $5,5122013Assets 2014: $7,332Liabilities 2014: $0Net Assets 2014: $7,3322014Assets 2015: $8,128Liabilities 2015: $0Net Assets 2015: $8,1282015Assets 2016: $8,619Liabilities 2016: $0Net Assets 2016: $8,6192016Assets 2017: $9,081Liabilities 2017: $0Net Assets 2017: $9,0812017Assets 2018: $9,094Liabilities 2018: $0Net Assets 2018: $9,0942018Assets 2019: $9,315Liabilities 2019: $0Net Assets 2019: $9,3152019Assets 2020: $9,692Liabilities 2020: $0Net Assets 2020: $9,6922020Assets 2021: $9,934Liabilities 2021: $0Net Assets 2021: $9,9342021Assets 2022: $9,984Liabilities 2022: $0Net Assets 2022: $9,9842022Assets 2023: $5,181Liabilities 2023: $0Net Assets 2023: $5,1812023

Highlighted filing

2012

Assets$5,234
Liabilities$0
Net Assets$5,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $717,7972011Expenses 2012: $808,8902012Revenue 2013: $878,283Expenses 2013: $878,005Net Income 2013: $2782013Revenue 2014: $916,830Expenses 2014: $915,010Net Income 2014: $1,8202014Revenue 2015: $1,034,026Expenses 2015: $1,033,230Net Income 2015: $7962015Revenue 2016: $1,207,726Expenses 2016: $1,207,235Net Income 2016: $4912016Revenue 2017: $1,310,707Expenses 2017: $1,310,245Net Income 2017: $4622017Revenue 2018: $1,512,713Expenses 2018: $1,512,700Net Income 2018: $132018Revenue 2019: $1,508,423Expenses 2019: $1,508,202Net Income 2019: $2212019Revenue 2020: $1,347,582Expenses 2020: $1,347,205Net Income 2020: $3772020Revenue 2021: $1,233,592Expenses 2021: $1,233,350Net Income 2021: $2422021Revenue 2022: $1,243,831Expenses 2022: $1,243,781Net Income 2022: $502022Revenue 2023: $1,257,933Expenses 2023: $1,262,736Net Income 2023: -$4,8032023

Highlighted filing

2012

Revenue-
Expenses$808,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$808,996
Mission and Program Overview

Mission

INDUSTRY LABOR RELATIONS

Filing and Contact Details

Filer

EIN
94-3019160
Raw XML AppendixShowing 400 of 447 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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IRS990/AddressPrincipalOfficerUS/City0WALNUT CREEK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094596
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IRS990/Form990PartVIISectionA/NamePerson1GERALD D OVERAA
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL W WALTON
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0808996
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear06
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IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0INDUSTRY LABOR RELATIONS
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/OtherExpenses/Description0FILING FEE
IRS990/OtherExpenses/Total010
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total0806000
IRS990/PayrollTaxes/Total00
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0N/A
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part IV, Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/RevenueSubtotal0808996
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES ARE ADVISED OF THE POLICY BEFORE TAKING OFFICETRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND SUCH MEMBERS (IF ANY) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DISCUSSION REGARDING THE MATTER UNDER CONSIDERATION.MINUTES SHALL REFLECT THAT THE ALLEGED CONFLICT OF INTEREST WAS DISCUSSED AND THAT THE INTERESTED PARTY WAS NOT PRESENT DURING DISCUSSION OR VOTE BY THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS NOT PROVIDED TO ALL TRUSTEES, BUT RATHER, IT IS REVIEWED BY THE CPA WITH ONE TRUSTEE BEFORE FILING AND THEREAFTER IS AVAILABLE TO ALL TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PROFESSIONAL ADMINISTRATIVE, ACCOUNTING, AND MANAGEMENT FUNCTIONS AND OVERSEEING THE CARRYING OUT OF THE PROVISIONS OF SECTION 45 OF THE CARPENTERS MASTER AGREEMENT BETWEEN THE CARPENTERS 46 NORTHERN CALIFORNIA COUNTIES CONFERENCE BOARD AND THE CONSTRUCTION EMPLOYERS ASSOCIATION,AND THE MILLWRIGHT EMPLOYERS ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101646 N CALIFORNIA BLVD SUITE 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111646 N CALIFORNIA BLVD SUITE 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121646 N CALIFORNIA BLVD SUITE 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131646 N CALIFORNIA BLVD SUITE 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141646 N CALIFORNIA BLVD SUITE 500
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ASSOCIATION OF ENV CONTR PROM TRUST FND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASSOCIATION OF ENVIRONMENTAL CONTRACTORS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CALIFORNIA BUILDERS ADVANCEMENT PROGRAM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BUILDERS INDUSTRY PROMOTION TRUST
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CONSTRUCTION EMPLOYERS CONTRACT ADMIN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15LABORERES BUILDING IND STABILIZ FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16LABORERS CONTR ADMIN MARKET PRES FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17ASSOCIATION OF CONSTRUCTION EMPLOYERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18CONSTRUCTION EMPLOYERS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19CARPENTERS WORK PRESERVATION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0IMPLEMENTATION OF LABOR AGREEMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CONTRACTOR REPRESENTATION ENVIRONMENTAL ISSUES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROMOTE UNION CONSTRUCTION IN CALIFORNIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3INDUSTRY LABOR RELATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4MAINT. COLLECTIVE BARGAINING AGGREEMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5INDUSTRY LABOR RELATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6INDUSTRY LABOR RELATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7CONSTRUCTION CONTRACTOR REPRESENTATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8INDUSTRY LABOR RELATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9INDUSTRY LABOR RELATIONS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0808992
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REPORTED HOURS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONSTRUCTION EMPLOYERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0r
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101646 N CALIFORNIA BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094596
IRS990/TheBooksAreInCareOf/NamePerson0SHERRY MUNIZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09259300014
IRS990/TotalAssets/BOY05128
IRS990/TotalAssetsBOY05128
IRS990/TotalAssets/EOY05234
IRS990/TotalAssetsEOY05234
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0808890
IRS990/TotalExpensesPriorYear0717797
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0808890
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05128
IRS990/TotalLiabNetAssetsFundBalances/EOY05234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,234
Liabilities
$0
Net assets
$5,234
Revenue
-
Expenses
$808,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.26$1.26$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.24$1.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.23$1.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.35$1.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.51$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.51$1.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.31$1.31$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.21$1.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.72