Placer County Contractors Association

IRS exemption revoked

Roseville, CAUnknown exempt organization EIN 94-2700718Revenue $290K in FY2021

On file with the IRSplacerbx.com10656 Industrial Avenue 160 · Roseville, CA

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Promotion of building trades

$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $84K a year · 27% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$31K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$290K
-16% vs prior year
Spent
$421K
To programs
0%
Net assets
$239K
By yearFY2020–FY2021
Revenue
$290K
FY2021▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$346K
FY2021$290K
Expenses
$421K
FY2021▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$383K
FY2021$421K
Net assets
$239K
FY2021▼ -36%
Tap a bar for its year
Net assets by fiscal year
FY2020$371K
FY2021$239K

From the FY2021 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive VP
$81,219Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Jeff Henry$81,219$74,136

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Placer County Contractors Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Placer County Contractors Association is a nonprofit organization based in Roseville, CA.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

The organization has promoted public awareness, safety, building standards, and other construction information to the public.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$290K
Ln 12
Gifts and grantsLn 1h$273K
Fees for servicesLn 2g$30K
Money outPt IX
$421K
Ln 25
Owns and owesPt X
$239K
net assets · Ln 32
Cash and savingsLn 1–2$236K
Total assetsLn 16$270K
LiabilitiesLn 26$31K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$273K
Fees for servicesLn 2g$30K
Gains on assetsLn 7$0
Total revenueLn 12$290K
Assets in detailPt X, end of year
CashLn 1$236K
SavingsLn 2$515
Cash and savings togetherLn 1–2$236K
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$47
Other assetsLn 15$29K
Total assetsLn 16$270K
LiabilitiesLn 26$31K
Net assetsLn 32$239K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$340K$236K
InvestmentsLn 11–13$26K$5K
Land, buildings, equipmentLn 10c$631$47
Total assetsLn 16$402K$270K
LiabilitiesLn 26$31K$31K
Net assetsLn 32$371K$239K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$81K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$104K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$15K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K
Office expensesLn 13$16K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$35K
TravelLn 17$1K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$43
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$583
InsuranceLn 23$42K
Other expenses (24a–d)Ln 24$101K
All other expensesLn 24e$19K
Total functional expensesLn 25$421K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $290K$421K−$132K$239K 990 PDF
FY2020 $346K$383K−$37K$371K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $289,511 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $310,215$272,667
I-9 Program service revenuePrior year $38,895$29,688
I-10 Investment income$0
I-11 Other revenuePrior year −$3,028−$12,844
I-12 Total revenuePrior year $346,082$289,511
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $195,388$199,840
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $187,323$221,527
I-18 Total expensesPrior year $382,711$421,367
I-19 Revenue less expensesPrior year −$36,629−$131,856
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $289,511 across 10 lines filed
VIII-1b Membership dues$272,667
VIII-1h Total contributions, gifts and grants$272,667
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,688$29,688
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$23,386−$24,524
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,680$11,680
VIII-12 Total revenueRelated to mission $41,368 · Excluded from tax −$23,386$289,511
Part IX · Statement of functional expenses $421,367 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$81,219
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$103,774
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$14,847
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$5,486
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$1,462
IX-13 Office expenses$15,568
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$34,624
IX-17 Travel$1,324
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$43
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$583
IX-23 Insurance$41,919
IX-24 Other expenses (24a–d)$101,353
IX-24e All other expenses$19,165
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$421,367
Part X · Balance sheet $269,920 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $339,982$235,900
X-2 Savings and temporary cash investmentsStart of year $515$515
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $631$47
X-11 Publicly traded securitiesStart of year $25,791$4,890
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $35,449$28,568
X-16 Total assetsStart of year $402,368$269,920
X-17 Accounts payable and accrued expensesStart of year $3,224$3,167
X-25 Other liabilitiesStart of year $28,000$27,465
X-26 Total liabilitiesStart of year $31,224$30,632
X-27 Net assets without donor restrictionsStart of year $371,144$239,288
X-32 Total net assets or fund balancesStart of year $371,144$239,288
X-33 Total liabilities and net assetsStart of year $402,368$269,920
Part XI · Reconciliation of net assets $239,288 net assets at year end
XI-1 Total revenue$289,511
XI-2 Total expenses$421,367
XI-3 Revenue less expenses−$131,856
XI-4 Net assets at start of year$371,144
XI-10 Net assets at end of year$239,288

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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