Civic Intelligence

Santa Barbara Contractors Association Inc

990 • Fiscal year 2016 • EIN 95-2418675

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.SBCONTRACTORS.ORG
PO Box 23409Santa Barbara, CA 93121

(805) 884-1100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$292,128

Up $26,105 (+9.8%) from 2015

Net Assets

Up

$290,688

Up $32,034 (+12%) from 2015

Liabilities

Down

$1,440

Down $5,929 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$320,276

Up $68,384 (+27%) from 2015

Expenses

Up

$288,242

Up $25,253 (+9.6%) from 2015

Net Income

Up

$32,034

Up $43,131 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $402,393Liabilities 2011: $73,496Net Assets 2011: $328,8972011Assets 2012: $378,214Liabilities 2012: $51,954Net Assets 2012: $326,2602012Assets 2013: $298,800Liabilities 2013: $24,406Net Assets 2013: $274,3942013Assets 2014: $271,108Liabilities 2014: $1,357Net Assets 2014: $269,7512014Assets 2015: $266,023Liabilities 2015: $7,369Net Assets 2015: $258,6542015Assets 2016: $292,128Liabilities 2016: $1,440Net Assets 2016: $290,6882016Assets 2017: $287,572Liabilities 2017: $2,129Net Assets 2017: $285,4432017Assets 2018: $351,793Liabilities 2018: $2,122Net Assets 2018: $349,6712018Assets 2019: $371,637Liabilities 2019: $5,119Net Assets 2019: $366,5182019Assets 2020: $298,196Liabilities 2020: $957Net Assets 2020: $297,2392020Assets 2021: $334,149Liabilities 2021: $2,843Net Assets 2021: $331,3062021Assets 2022: $353,061Liabilities 2022: $5,870Net Assets 2022: $347,1912022Assets 2023: $300,205Liabilities 2023: $6,669Net Assets 2023: $293,5362023Assets 2024: $326,302Liabilities 2024: $8,097Net Assets 2024: $318,2052024

Highlighted filing

2016

Assets$292,128
Liabilities$1,440
Net Assets$290,688
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $332,303Expenses 2011: $329,090Net Income 2011: $3,2132011Revenue 2012: $353,265Expenses 2012: $355,902Net Income 2012: -$2,6372012Revenue 2013: $347,562Expenses 2013: $399,428Net Income 2013: -$51,8662013Revenue 2014: $341,740Expenses 2014: $346,383Net Income 2014: -$4,6432014Revenue 2015: $251,892Expenses 2015: $262,989Net Income 2015: -$11,0972015Revenue 2016: $320,276Expenses 2016: $288,242Net Income 2016: $32,0342016Revenue 2017: $244,081Expenses 2017: $249,326Net Income 2017: -$5,2452017Revenue 2018: $289,577Expenses 2018: $225,349Net Income 2018: $64,2282018Revenue 2019: $223,620Expenses 2019: $206,773Net Income 2019: $16,8472019Revenue 2020: $63,086Expenses 2020: $132,365Net Income 2020: -$69,2792020Revenue 2021: $204,707Expenses 2021: $170,640Net Income 2021: $34,0672021Revenue 2022: $235,941Expenses 2022: $220,056Net Income 2022: $15,8852022Revenue 2023: $145,896Expenses 2023: $199,551Net Income 2023: -$53,6552023Revenue 2024: $210,088Expenses 2024: $185,419Net Income 2024: $24,6692024

Highlighted filing

2016

Revenue$320,276
Expenses$288,242
Net Income$32,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$354,339
Mission and Program Overview

Mission

Provide education, fellowship, and awards for members through meetings and events. Publish directories. Manuals, newsletters to promote the profession and public relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,654$290,688▲ $32,034
Land, Buildings, and Equipment, Net$209,130$179,259▼ $29,871
Savings and Temporary Cash Investments$56,893$112,869▲ $55,976
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,023$292,128▲ $26,105
Other Assets Total-$0-
Liabilities
Other Liabilities$7,369$1,440▼ $5,929
Total Liabilities$7,369$1,440▼ $5,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,654$290,688▲ $32,034
Total Liabilities and Net Assets / Fund Balance$266,023$292,128▲ $26,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,991$258,839$433,830
Equipment$4,189$47,139$51,328
Other Land Buildings$79$12,782$12,861
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David JamesPresident
Shane MahanVice President
Hans BetzholtzDirector
Jack MartinDirector
Jaime MelgozaDirector
Jon ValoisDirector
Mark CoffinDirector
Pat ConnollyDirector
Robert MislangDirector
William WolfDirector
Scott MinersParliamentarian
John KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,998
Investment Income
$0
Other Revenue
$83,278
Change in Net Assets
$32,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,277
Salaries, Compensation, and Employee Benefits$135,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,000
Depreciation Depletion---$29,871
Occupancy---$23,773
Other Employee Benefits---$22,811
Payroll Taxes---$9,154
All Other Expenses---$8,608
Fees for Services Accounting---$5,175
Other Expenses---$4,592
Insurance---$4,514
Travel---$2,535
Information Technology---$1,737
Advertising---$1,230
Office Expenses---$879
Total Functional Expenses$0$0$0$288,242
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
Subject to proxy tax
No
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
Payroll Tax Withholding$1,440
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Return reviewed prior to filing by executive director and signing officer”

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

“Documents available on request at the organization office”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Contractors
EIN
95-2418675
Phone
8058841100
Address
PO BOX 23409, SANTA BARBARA, CA 93121

Signing Officer

Name
David James
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
25

Preparer

Firm
Gellert Riggs & Simonsen LLP
Address
315 East Canon Perdido Street, Santa Barbara, CA 93101
Preparer
Robert M Riggs
Phone
8059651061
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IRS990/PayrollTaxesGrp/TotalAmt09154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTORY AND NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127707
IRS990/PYOtherRevenueAmt039350
IRS990/PYProgramServiceRevenueAmt0212542
IRS990/PYRevenuesLessExpensesAmt0-11097
IRS990/PYSalariesCompEmpBnftPaidAmt0135282
IRS990/PYTotalExpensesAmt0262989
IRS990/PYTotalRevenueAmt0251892
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179259
IRS990ScheduleD/TotalLiabilityAmt01440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED PRIOR TO FILING BY EXECUTIVE DIRECTOR AND SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE ON REQUEST AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266023
IRS990/TotalAssetsEOYAmt0292128
IRS990/TotalAssetsGrp/BOYAmt0266023
IRS990/TotalAssetsGrp/EOYAmt0292128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288242
IRS990/TotalGrossUBIAmt086578
IRS990/TotalLiabilitiesBOYAmt07369
IRS990/TotalLiabilitiesEOYAmt01440
IRS990/TotalLiabilitiesGrp/BOYAmt07369
IRS990/TotalLiabilitiesGrp/EOYAmt01440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290688
IRS990/TotalProgramServiceRevenueAmt0236998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086578
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292128
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SBCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0952418675
ReturnHeader/Filer/PhoneNum08058841100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23409
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gellert Riggs & Simonsen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 East Canon Perdido Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059651061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Riggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T16:46:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,128
Liabilities
$1,440
Net assets
$290,688
Revenue
$320,276
Expenses
$288,242
Net income
$32,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$2.10$1.85$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.94$1.46$2.00$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.47$2.36$2.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.31$2.05$1.71$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$0.63$1.32$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.05$3.67$2.24$2.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$2.90$2.25$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.85$2.44$2.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$3.20$2.88$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$2.52$2.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.42$3.46$0.05
2013Summary only. Only limited summary data is available for this year.$2.99$0.24$2.74$3.48$3.99$0.52
2012Summary only. Only limited summary data is available for this year.$3.78$0.52$3.26$3.53$3.56$0.03
2011Summary only. Only limited summary data is available for this year.$4.02$0.73$3.29$3.32$3.29$0.03