Civic Intelligence

Cement Masons Contractors Admin Trust Fund for Northern California

990EZ • Fiscal year 2014 • EIN 94-3024986

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilen/a
3095 Beacon BoulevardWest Sacramento, CA 95691

(916) 371-2422

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$179,114

Down $8,150 (-4.4%) from 2013

Net Assets

$170,059

No earlier filing loaded for comparison.

Liabilities

Up

$9,055

Up $9,055 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$105,021

Up $8,585 (+8.9%) from 2013

Expenses

Up

$122,226

Up $53,107 (+77%) from 2013

Net Income

Down

-$17,205

Down $44,522 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $225,523Liabilities 2010: $42,1892010Assets 2011: $151,830Liabilities 2011: $5,3282011Assets 2012: $160,047Liabilities 2012: $1002012Assets 2013: $187,264Liabilities 2013: $02013Assets 2014: $179,114Liabilities 2014: $9,055Net Assets 2014: $170,0592014Assets 2015: $227,248Liabilities 2015: $106,968Net Assets 2015: $120,2802015Assets 2016: $209,641Liabilities 2016: $100,916Net Assets 2016: $108,7252016Assets 2017: $170,875Liabilities 2017: $39,685Net Assets 2017: $131,1902017Assets 2018: $204,214Liabilities 2018: $45,840Net Assets 2018: $158,3742018Assets 2019: $240,509Liabilities 2019: $18,183Net Assets 2019: $222,3262019Assets 2020: $70,444Liabilities 2020: $23,196Net Assets 2020: $47,2482020Assets 2021: $215,079Liabilities 2021: $22,668Net Assets 2021: $192,4112021Assets 2022: $80,652Liabilities 2022: $24,343Net Assets 2022: $56,3092022Assets 2023: $97,903Liabilities 2023: $74,531Net Assets 2023: $23,3722023Assets 2024: $142,132Liabilities 2024: $161,046Net Assets 2024: -$18,9142024

Highlighted filing

2014

Assets$179,114
Liabilities$9,055
Net Assets$170,059
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2010: $76,690Expenses 2010: $109,639Net Income 2010: -$32,9492010Revenue 2011: $69,734Expenses 2011: $106,566Net Income 2011: -$36,8322011Revenue 2012: $83,634Expenses 2012: $70,189Net Income 2012: $13,4452012Revenue 2013: $96,436Expenses 2013: $69,119Net Income 2013: $27,3172013Revenue 2014: $105,021Expenses 2014: $122,226Net Income 2014: -$17,2052014Revenue 2015: $117,674Expenses 2015: $167,453Net Income 2015: -$49,7792015Revenue 2016: $125,105Expenses 2016: $136,660Net Income 2016: -$11,5552016Revenue 2017: $141,422Expenses 2017: $118,957Net Income 2017: $22,4652017Revenue 2018: $184,920Expenses 2018: $157,736Net Income 2018: $27,1842018Revenue 2019: $151,884Expenses 2019: $87,932Net Income 2019: $63,9522019Revenue 2020: $151,874Expenses 2020: $326,952Net Income 2020: -$175,0782020Revenue 2021: $161,362Expenses 2021: $16,199Net Income 2021: $145,1632021Revenue 2022: $160,123Expenses 2022: $296,225Net Income 2022: -$136,1022022Revenue 2023: $177,395Expenses 2023: $210,332Net Income 2023: -$32,9372023Revenue 2024: $204,333Expenses 2024: $246,619Net Income 2024: -$42,2862024

Highlighted filing

2014

Revenue$105,021
Expenses$122,226
Net Income-$17,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$105,021
Mission and Program Overview

Mission

The trust is formed for the purpose of administering and carrying out certain provisions of the related master labor agreement on behalf of member employers.

Program Services

DescriptionGrantsExpenses
The trust administered and carried out provisions of the related Master Labor Agreement on behalf of member employers. Services include arbitration and grievance procedures; training services; labor relations services and specialized support.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HOLSMANTrustee-$0--
Randy DouglasTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cement Masons Contractors Admin
EIN
94-3024986
Phone
9163712422
Address
3095 Beacon Boulevard, West Sacramento, CA 95691

Signing Officer

Name
Michael Navin
Title
CFO
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Bfba Llp
Address
83 Scripps Drive Suite 210, Sacramento, CA 95825
Preparer
Patricia A Faith
Phone
9169240800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1110”

Other Expenses.1

“PROGRAM EXPENSES $119145”

Other Expenses.2

“Arbitration Fees $800”

Other Expenses.3

“Service Fee $71”

Other Assets.1

“Due from other funds - Beginning $15888 Due from other funds - Ending $26103”

Other Assets.2

“due from AGC - Beginning $51546 due from AGC - Ending $0”

Total Liabilities.1

“Bank overdraft - Beginning $0 Bank overdraft - Ending $167”

Total Liabilities.2

“DUE to AGC - Beginning $0 DUE to AGC - Ending $599”

Total Liabilities.3

“Due to CIFAC - Beginning $0 Due to CIFAC - Ending $8289”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Navin
IRS990EZ/BooksInCareOfDetail/PhoneNum09163712422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03095 BEACON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104865
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOLSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026103
IRS990EZ/OtherExpensesTotalAmt0121126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The trust is formed for the purpose of administering and carrying out certain provisions of the related Master Labor Agreement on behalf of member employers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The trust administered and carried out provisions of the related Master Labor Agreement on behalf of member employers. Services include arbitration and grievance procedures; training services; labor relations services and specialized support.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122226
IRS990EZ/TotalRevenueAmt0105021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $119145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arbitration Fees $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Fee $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from other funds - Beginning $15888 Due from other funds - Ending $26103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5due from AGC - Beginning $51546 due from AGC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank overdraft - Beginning $0 Bank overdraft - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE to AGC - Beginning $0 DUE to AGC - Ending $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to CIFAC - Beginning $0 Due to CIFAC - Ending $8289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Navin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cement Masons Contractors Admin
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trust Fund for Northern California
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0943024986
ReturnHeader/Filer/PhoneNum09163712422
ReturnHeader/Filer/USAddress/AddressLine1Txt03095 Beacon Boulevard
ReturnHeader/Filer/USAddress/CityNm0West Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 Scripps Drive Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169240800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Faith
ReturnHeader/ReturnTs02015-11-06T07:58:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,114
Liabilities
$9,055
Net assets
$170,059
Revenue
$105,021
Expenses
$122,226
Net income
-$17,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.61$0.19$2.04$2.47$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.75$0.23$1.77$2.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.56$1.60$2.96$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.61$0.16$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$1.52$3.27$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.22$1.52$0.88$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.46$1.58$1.85$1.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$1.41$1.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.01$1.09$1.25$1.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.07$1.20$1.18$1.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$1.05$1.22$0.17
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.96$0.69$0.27
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.84$0.70$0.13
2011Summary only. Only limited summary data is available for this year.$1.52$0.05$0.70$1.07$0.37
2010Summary only. Only limited summary data is available for this year.$2.26$0.42$0.77$1.10$0.33