Civic Intelligence

California Construction and Industrial Materials Association

990 • Fiscal year 2019 • EIN 95-2392439

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$312,534

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,671,977

Down $119,905 (-6.7%) from 2018

Net Assets

Down

$1,281,202

Down $321,215 (-20%) from 2018

Liabilities

Up

$390,775

Up $201,310 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$1,885,115

Down $56,116 (-2.9%) from 2018

Expenses

Down

$2,206,330

Down $218,904 (-9.0%) from 2018

Net Income

Up

-$321,215

Up $162,788 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,671,977
Liabilities$390,775
Net Assets$1,281,202
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,885,115
Expenses$2,206,330
Net Income-$321,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,888,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,421,423$1,303,857▼ $117,566
Accounts Receivable$249,179$199,835▼ $49,344
Cash and Non-Interest-Bearing Accounts$92,908$133,618▲ $40,710
Prepaid Expenses and Deferred Charges$11,638$15,476▲ $3,838
Savings and Temporary Cash Investments$6,501$13,283▲ $6,782
Inventories for Sale or Use$6,837$3,319▼ $3,518
Land, Buildings, and Equipment, Net$3,394$2,589▼ $805
Total Assets$1,791,882$1,671,977▼ $119,905
Other Assets Total$2--
Liabilities
Other Liabilities$90,767$224,283▲ $133,516
Accounts Payable and Accrued Expenses$98,698$166,492▲ $67,794
Total Liabilities$189,465$390,775▲ $201,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,656$1,228,441▼ $321,215
Net Assets With Donor Restrictions$52,761$52,761→ $0
Total Net Assets Fund Balance$1,602,417$1,281,202▼ $321,215
Total Liabilities and Net Assets / Fund Balance$1,791,882$1,671,977▼ $119,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,589$3,758$6,347
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HamblyPresidentFT$233,037$79,497$312,534

Board Members and Trustees

NameTitle
Michael TolandChairman
Martin HansbergerVice Chairma
Brad CritchfieldBoard Member
Brian SerraBoard Member
Bryan ForgeyBoard Member
Dana DavisBoard Member
Danny DeverauxBoard Member
Gary JohnsonBoard Member
Jaret RamirezBoard Member
Jeff RedouteyBoard Member
John HechtBoard Member
Lloyd BurnsBoard Member
Michael RuddyBoard Member
Steve LodeBoard Member
Steve PayneBoard Member
Todd DragnaBoard Member
Barry ColeyDirector
Kerry ShapiroCounsel
Aaron JohnstonImmediate Pa
Herb BurtonSecretary
Brock LodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,640,708
Investment Income
$216,265
Other Revenue
$28,142
Change in Net Assets
$-321,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,115
Total Revenue per Audited Statements
$1,885,115
Total Revenue per Form 990
$1,885,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,829
Salaries, Compensation, and Employee Benefits$981,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,532$157,633-$788,165
Conferences and Meetings$229,825$24,819-$254,644
Fees for Services Legal$150,682--$150,682
Other Employee Benefits$71,935--$71,935
Pension Plan Contributions$37,773$27,426-$65,199
Fees for Services Other$58,719$245-$58,964
Fees for Services Lobbying$48,237$10,482-$58,719
Payroll Taxes$44,962$11,240-$56,202
Occupancy-$51,065-$51,065
Office Expenses$2,233$31,610-$33,843
All Other Expenses$8,047$25,370-$33,417
Travel$31,056$1,414-$32,470
Fees for Services Accounting-$22,470-$22,470
Other Expenses$13,110$690-$13,800
Insurance-$11,971-$11,971
Information Technology-$1,295-$1,295
Advertising-$1,209-$1,209
Depreciation Depletion-$804-$804
Total Functional Expenses$1,800,421$405,909$0$2,206,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,330
Total Expenses per Audited Statements$2,206,330
Total Expenses per Form 990$2,206,330
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$224,283
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 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
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, Page 6, Part VI, Line 6

“The organization has members that pay membership dues.”

Form 990, Page 6, Part VI, Line 7A

“The members serve on the board of directors and make decisions on items of governance of the organzation.”

Form 990, Page 6, Part VI, Line 7B

“The members of california construction and industrial materials are part o f the board of directors. They make decisions on the policies and procedu res of the organzation as a whole.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 and votes to approve the filing of it in their minutes.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board of directors has approval for executive director's compensation pack age.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert D Dugan
Title
President
Phone
9165541000
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Dugan
Formed
1945
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Innovative Solutions Cpas & Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815-5256
Preparer
Carolyn Neitzke CPA
Phone
9166468180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,671,977
Liabilities
$390,775
Net assets
$1,281,202
Revenue
$1,885,115
Expenses
$2,206,330
Net income
-$321,215
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