Civic Intelligence

Concrete Modification Contractors Assn

990EZ • Fiscal year 2016 • EIN 94-3114639

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

291 Mcleod StreetLivermore, CA 94550

(925) 449-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$36,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$196,606

Up $15,210 (+8.4%) from 2015

Net Assets

Up

$196,606

Up $15,210 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$52,957

Down $3,782 (-6.7%) from 2015

Expenses

Up

$37,747

Up $9,972 (+36%) from 2015

Net Income

Down

$15,210

Down $13,754 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $131,195Liabilities 2011: $02011Assets 2012: $115,427Liabilities 2012: $02012Assets 2013: $122,972Liabilities 2013: $02013Assets 2014: $152,432Liabilities 2014: $02014Assets 2015: $181,396Liabilities 2015: $0Net Assets 2015: $181,3962015Assets 2016: $196,606Liabilities 2016: $0Net Assets 2016: $196,6062016Assets 2017: $242,409Liabilities 2017: $0Net Assets 2017: $242,4092017Assets 2018: $257,925Liabilities 2018: $0Net Assets 2018: $257,9252018Assets 2019: $287,754Liabilities 2019: $0Net Assets 2019: $287,7542019Assets 2020: $321,403Liabilities 2020: $0Net Assets 2020: $321,4032020Assets 2021: $351,046Liabilities 2021: $02021Assets 2022: $383,486Liabilities 2022: $0Net Assets 2022: $383,4862022Assets 2023: $387,777Liabilities 2023: $02023Assets 2025: $462,271Liabilities 2025: $0Net Assets 2025: $462,2712025

Highlighted filing

2016

Assets$196,606
Liabilities$0
Net Assets$196,606

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,780Expenses 2011: $53,185Net Income 2011: -$10,4052011Revenue 2012: $41,970Expenses 2012: $57,738Net Income 2012: -$15,7682012Revenue 2013: $68,814Expenses 2013: $61,269Net Income 2013: $7,5452013Revenue 2014: $56,313Expenses 2014: $26,853Net Income 2014: $29,4602014Revenue 2015: $56,739Expenses 2015: $27,775Net Income 2015: $28,9642015Revenue 2016: $52,957Expenses 2016: $37,747Net Income 2016: $15,2102016Revenue 2017: $79,259Expenses 2017: $33,456Net Income 2017: $45,8032017Revenue 2018: $43,317Expenses 2018: $27,801Net Income 2018: $15,5162018Revenue 2019: $108,272Expenses 2019: $78,443Net Income 2019: $29,8292019Revenue 2020: $78,565Expenses 2020: $44,916Net Income 2020: $33,6492020Revenue 2021: $79,775Expenses 2021: $50,132Net Income 2021: $29,6432021Revenue 2022: $83,435Expenses 2022: $50,995Net Income 2022: $32,4402022Revenue 2023: $64,991Expenses 2023: $60,700Net Income 2023: $4,2912023Revenue 2025: $89,891Expenses 2025: $50,633Net Income 2025: $39,2582025

Highlighted filing

2016

Revenue$52,957
Expenses$37,747
Net Income$15,210
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$52,957
Mission and Program Overview

Mission

The organization is a non-profit trade association dedicated to the betterment of its members and industry through education, representation and advocation; in the areas of safety, labor relations, service, quality and customer service.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, REPRESENTATION AND ADVOCATION IN THE AREAS OF SAFETY, LABOR RELATIONS, SERVICE AND CUSTOMER SERVICE.$0$37,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DYERAssistant SecretaryPT$36,450-$36,450
ANDY PHILLIPSDirectorPT$0--
DONNA REHRMANNSecretary-TreasurerPT$0--
KIT SANDERSDirectorPT$0--
WELDON BIRCHDirectorPT$0--
KENNY BARNESDirectorPT$0--
DAVID DEL SECCODirectorPT$0--
LARRY JURICHDirectorPT$0--
RICK LONGPresidentPT$0--
DAN BRINSFIELDDirectorPT$0--
PHIL NICHOLSDirectorPT$0--
KENT HICKSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Concrete Modification Contractors Assn
EIN
94-3114639
Phone
9254498300
Address
291 MCLEOD STREET, LIVERMORE, CA 94550

Signing Officer

Name
Sue Dyer
Title
Assistant Secretary
Phone
9254498300
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Kenneth L Mccartney
Phone
9254472010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 133.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09254498300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 MCLEOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01164
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196606
IRS990EZ/GrossReceiptsAmt052957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA REHRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIT SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WELDON BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DEL SECCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY JURICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN BRINSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHIL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KENT HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0133
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A NON-PROFIT TRADE ASSOCIATION DEDICATED TO THE BETTERMENT OF ITS MEMBERS AND INDUSTRY THROUGH EDUCATION, REPRESENTATION AND ADVOCATION; IN THE AREAS OF SAFETY, LABOR RELATIONS, SERVICE, QUALITY AND CUSTOMER SERVICE.
IRS990EZ/ProgramServiceRevenueAmt052932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, REPRESENTATION AND ADVOCATION IN THE AREAS OF SAFETY, LABOR RELATIONS, SERVICE AND CUSTOMER SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037747
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037747
IRS990EZ/TotalProgramServiceExpensesAmt037747
IRS990EZ/TotalRevenueAmt052957
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09254498300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE MODIFICATION CONTRACTORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0943114639
ReturnHeader/Filer/PhoneNum09254498300
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 MCLEOD STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02017-02-02T17:11:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.90$0.51$0.39
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.83$0.51$0.32
2021Summary only. Only limited summary data is available for this year.$3.51$0.00$0.80$0.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.08$0.78$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.43$0.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.79$0.33$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.53$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.57$0.28$0.29
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.56$0.27$0.29
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.42$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.43$0.53$0.10