Civic Intelligence

California Construction and Industrial Materials Association

990 • Fiscal year 2016 • EIN 95-2392439

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.CALCIMA.ORG

View Organization Page

1029 J StreetSacramento, CA 95814

(916) 554-1000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-9.6%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$344,782

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,373,527

Down $103,252 (-4.2%) from 2015

Net Assets

Down

$2,268,493

Down $60,326 (-2.6%) from 2015

Liabilities

Down

$105,034

Down $42,926 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$1,681,759

Down $196,920 (-10%) from 2015

Expenses

Up

$1,842,568

Up $163,116 (+9.7%) from 2015

Net Income

Down

-$160,809

Down $360,036 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,073,398Liabilities 2010: $82,525Net Assets 2010: $990,8732010Assets 2011: $1,912,553Liabilities 2011: $111,530Net Assets 2011: $1,801,0232011Assets 2012: $1,929,760Liabilities 2012: $47,303Net Assets 2012: $1,882,4572012Assets 2013: $2,229,289Liabilities 2013: $59,892Net Assets 2013: $2,169,3972013Assets 2014: $2,420,549Liabilities 2014: $68,549Net Assets 2014: $2,352,0002014Assets 2015: $2,476,779Liabilities 2015: $147,960Net Assets 2015: $2,328,8192015Assets 2016: $2,373,527Liabilities 2016: $105,034Net Assets 2016: $2,268,4932016Assets 2017: $2,417,522Liabilities 2017: $122,984Net Assets 2017: $2,294,5382017Assets 2018: $1,791,882Liabilities 2018: $189,465Net Assets 2018: $1,602,4172018Assets 2019: $1,671,977Liabilities 2019: $390,775Net Assets 2019: $1,281,2022019Assets 2020: $1,378,747Liabilities 2020: $231,704Net Assets 2020: $1,147,0432020Assets 2021: $1,750,731Liabilities 2021: $263,235Net Assets 2021: $1,487,4962021Assets 2022: $2,136,793Liabilities 2022: $450,653Net Assets 2022: $1,686,1402022Assets 2023: $2,485,846Liabilities 2023: $417,610Net Assets 2023: $2,068,2362023Assets 2024: $3,194,110Liabilities 2024: $303,389Net Assets 2024: $2,890,7212024

Highlighted filing

2016

Assets$2,373,527
Liabilities$105,034
Net Assets$2,268,493
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,298,6582010Expenses 2011: $1,234,7832011Expenses 2012: $1,258,4782012Revenue 2013: $1,494,245Expenses 2013: $1,299,961Net Income 2013: $194,2842013Revenue 2014: $1,606,290Expenses 2014: $1,435,217Net Income 2014: $171,0732014Revenue 2015: $1,878,679Expenses 2015: $1,679,452Net Income 2015: $199,2272015Revenue 2016: $1,681,759Expenses 2016: $1,842,568Net Income 2016: -$160,8092016Revenue 2017: $1,802,124Expenses 2017: $1,950,947Net Income 2017: -$148,8232017Revenue 2018: $1,941,231Expenses 2018: $2,425,234Net Income 2018: -$484,0032018Revenue 2019: $1,885,115Expenses 2019: $2,206,330Net Income 2019: -$321,2152019Revenue 2020: $1,775,854Expenses 2020: $1,918,777Net Income 2020: -$142,9232020Revenue 2021: $2,844,896Expenses 2021: $2,549,528Net Income 2021: $295,3682021Revenue 2022: $3,102,610Expenses 2022: $2,705,618Net Income 2022: $396,9922022Revenue 2023: $3,047,361Expenses 2023: $2,788,486Net Income 2023: $258,8752023Revenue 2024: $3,453,457Expenses 2024: $2,704,901Net Income 2024: $748,5562024

Highlighted filing

2016

Revenue$1,681,759
Expenses$1,842,568
Net Income-$160,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,177,777
Mission and Program Overview

Mission

To provide members with an instrument through which they may coordinate their efforts to solve problems, establish and maintain business standards, and promote and encourage the use of industry products.

To provide members with an instrument through which they may coordinate their efforts to solve problems, establish and maintain business standards,and promote and encourage the use of industry products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,923,141$2,043,186▲ $120,045
Accounts Receivable$136,647$191,703▲ $55,056
Cash and Non-Interest-Bearing Accounts$222,373$90,055▼ $132,318
Savings and Temporary Cash Investments$181,865$31,902▼ $149,963
Prepaid Expenses and Deferred Charges$4,006$10,290▲ $6,284
Inventories for Sale or Use$7,199$5,307▼ $1,892
Land, Buildings, and Equipment, Net$1,548$1,084▼ $464
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-
Total Assets$2,476,779$2,373,527▼ $103,252
Other Assets Total-$0-
Liabilities
Other Liabilities$58,692$66,156▲ $7,464
Accounts Payable and Accrued Expenses$89,268$35,378▼ $53,890
Deferred Revenue-$3,500-
Total Liabilities$147,960$105,034▼ $42,926
Net Assets / Fund Balance
Unrestricted Net Assets$2,291,686$2,231,360▼ $60,326
Temporarily Rstr Net Assets$37,133$37,133→ $0
Total Net Assets Fund Balance$2,328,819$2,268,493▼ $60,326
Total Liabilities and Net Assets / Fund Balance$2,476,779$2,373,527▼ $103,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,084$1,239$2,323
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HamblyExecutive DirectorFT$279,596$65,186$344,782

Board Members and Trustees

NameTitle
Barry ColeyChairman
Bill WilliamsVice Chairman
Bill AlbaneseBoard Member
Bill CampbellBoard Member
Brian AndersonBoard Member
Brian SerraBoard Member
Charles RoudebushBoard Member
Dana DavisBoard Member
Gary JohnsonBoard Member
John HechtBoard Member
John HollidayBoard Member
Lloyd BurnsBoard Member
Michael RuddyBoard Member
Michael TolandBoard Member
Russ CarusoBoard Member
Shelby OlsenBoard Member
Steve PayneBoard Member
Thomas PowellBoard Member
Toby GoyetteBoard Member
MELANIE O'REGANSecretary
Aaron JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,659,432
Investment Income
$19,625
Other Revenue
$2,702
Change in Net Assets
$-160,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,759
Total Revenue per Audited Statements
$1,681,759
Total Revenue per Form 990
$1,681,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,801
Salaries, Compensation, and Employee Benefits$867,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,826--$759,826
Fees for Services Other$175,785--$175,785
Conferences and Meetings$156,088--$156,088
Fees for Services Legal$98,447--$98,447
Insurance$62,539--$62,539
Pension Plan Contributions$52,480--$52,480
Payroll Taxes$51,342--$51,342
Fees for Services Lobbying$49,620--$49,620
Occupancy$45,860--$45,860
Travel$33,799--$33,799
Fees for Services Accounting$21,902--$21,902
All Other Expenses$19,098--$19,098
Office Expenses$15,307--$15,307
Information Technology$14,348--$14,348
Other Expenses$9,402--$9,402
Other Employee Benefits$4,119--$4,119
Depreciation Depletion$465--$465
Advertising$282--$282
Interest$33--$33
Total Functional Expenses$1,842,568$0$0$1,842,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,568
Total Expenses per Audited Statements$1,842,568
Total Expenses per Form 990$1,842,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$253,127
Total Nondeductible Lobbying and Political Cost$253,127
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
Accrued Vacation$60,905
Deferred Rent$4,229
Payroll Liabilities$735
Sales Tax Payable$285
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“California Construction and Industrial Materials members serve on the Board of Directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members serve on the Board of Directors and make decisions on items of governance of the organzation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members of California Construction and Industrial Materials are part of the Board of Directors. They make decisions on the policies and procedures of the organzation as a whole.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board of Directors to review. There is a vote for approval before the Form 990 tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are questioned annually about any conflict of interests by the Association.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors has approval for Executive Director's compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Construction and Industrial
EIN
95-2392439
Phone
9165541000
Address
1029 J STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Gary Hambly
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hambly
Formed
1945
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Carolyn Neitzke CPA
Phone
9166468180
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $6”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Committee reviews any findings and oversight of the compiled financial statements and selects the auditing firm.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,373,527
Liabilities
$105,034
Net assets
$2,268,493
Revenue
$1,681,759
Expenses
$1,842,568
Net income
-$160,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.89$3.45$2.70$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.07$3.05$2.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.69$3.10$2.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$2.84$2.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$1.78$1.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$1.89$2.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.94$2.43$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.29$1.80$1.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.27$1.68$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.61$1.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.49$1.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.30