Civic Intelligence

Associated Builders & Contractors Central Pennsylvania Chapter

990 • Fiscal year 2018 • EIN 25-1142422

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.ABCCENTRALPA.ORG

View Organization Page

PO Box 565Milesburg, PA 16853

(814) 353-1999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-58%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$131,563

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$587,641

Down $84,889 (-13%) from 2017

Net Assets

Down

$353,942

Down $207,535 (-37%) from 2017

Liabilities

Up

$233,699

Up $122,646 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$362,086

Up $23,833 (+7.0%) from 2017

Expenses

Up

$571,137

Up $178,515 (+45%) from 2017

Net Income

Down

-$209,051

Down $154,682 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $688,312Liabilities 2011: $171,887Net Assets 2011: $516,4252011Assets 2012: $712,123Liabilities 2012: $157,724Net Assets 2012: $554,3992012Assets 2013: $828,052Liabilities 2013: $183,016Net Assets 2013: $645,0362013Assets 2014: $788,438Liabilities 2014: $105,113Net Assets 2014: $683,3252014Assets 2015: $825,066Liabilities 2015: $145,789Net Assets 2015: $679,2772015Assets 2017: $672,530Liabilities 2017: $111,053Net Assets 2017: $561,4772017Assets 2018: $587,641Liabilities 2018: $233,699Net Assets 2018: $353,9422018Assets 2019: $573,956Liabilities 2019: $247,413Net Assets 2019: $326,5432019Assets 2020: $523,974Liabilities 2020: $206,857Net Assets 2020: $317,1172020Assets 2021: $398,551Liabilities 2021: $85,242Net Assets 2021: $313,3092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$587,641
Liabilities$233,699
Net Assets$353,942
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $376,5762011Expenses 2012: $393,4102012Revenue 2013: $462,540Expenses 2013: $371,903Net Income 2013: $90,6372013Revenue 2014: $456,977Expenses 2014: $418,688Net Income 2014: $38,2892014Revenue 2015: $347,597Expenses 2015: $351,645Net Income 2015: -$4,0482015Revenue 2017: $338,253Expenses 2017: $392,622Net Income 2017: -$54,3692017Revenue 2018: $362,086Expenses 2018: $571,137Net Income 2018: -$209,0512018Revenue 2019: $388,134Expenses 2019: $425,412Net Income 2019: -$37,2782019Revenue 2020: $358,048Expenses 2020: $365,401Net Income 2020: -$7,3532020Revenue 2021: $396,352Expenses 2021: $403,977Net Income 2021: -$7,6252021Revenue 2022: $189,620Expenses 2022: $302,390Net Income 2022: -$112,7702022

Highlighted filing

2018

Revenue$362,086
Expenses$571,137
Net Income-$209,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$455,147
Mission and Program Overview

Mission

The associated builders & contractors central pennsylvania chapter will provide superior programs and services to give its members a competitive advantage to add value to the industry's clients, and to enhance the lives of the industry's employees.

The associated builders & contractors central pennsylvania chapter will provide superior programs and services to give its members a competitive advantage to add value to the industry's clients, and to enhance the lives of the industry's employees by promoting free enterprise and positive change in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,947$166,909▼ $38,038
Cash and Non-Interest-Bearing Accounts$301,342$166,156▼ $135,186
Land, Buildings, and Equipment, Net$160,617$153,898▼ $6,719
Investments in Publicly Traded Securities-$80,989-
Accounts Receivable$5,624$17,962▲ $12,338
Prepaid Expenses and Deferred Charges-$1,727-
Total Assets$672,530$587,641▼ $84,889
Liabilities
Deferred Revenue$104,811$117,732▲ $12,921
Other Liabilities$6,242$69,958▲ $63,716
Escrow Account Liability-$40,287-
Accounts Payable and Accrued Expenses-$5,722-
Total Liabilities$111,053$233,699▲ $122,646
Net Assets / Fund Balance
Unrestricted Net Assets$561,477$335,775▼ $225,702
Temporarily Rstr Net Assets-$18,167-
Total Net Assets Fund Balance$561,477$353,942▼ $207,535
Total Liabilities and Net Assets / Fund Balance$672,530$587,641▼ $84,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,816$133,879$258,695
Equipment$4,082$30,198$34,280
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne HazelPresidentFT$120,684$10,879$131,563

Board Members and Trustees

NameTitle
Scott GoodChair
Danielle PondVice Chair
Anthony DinalloDirector
Jeffrey BrightDirector
Joe SadleyDirector
John LehmannDirector
Karen DemontignyDirector
Patrick IrwinDirector
Paul ForcelliniDirector
Paul TomczukDirector
Tim KesslingDirector
David ZartmanSecretary
John NiebauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,972
Program Service Revenue
$352,044
Investment Income
$-5,471
Other Revenue
$5,541
All Other Contributions
$9,972
Change in Net Assets
$-209,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,805
Revenue Not Reported on Financial Statements
$281
Revenue Not Reported on Form 990
$13,757
Total Revenue per Audited Statements
$375,562
Total Revenue per Form 990
$362,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,294
Salaries, Compensation, and Employee Benefits$248,843
Total Fundraising Expense$16,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,776$10,526$5,261$131,563
Other Salaries and Wages$74,268$9,727$1,728$85,723
Payments to Affiliates$78,607--$78,607
Conferences and Meetings$25,179$2,704$915$28,798
Occupancy$17,799$2,842$314$20,955
All Other Expenses$18,717$32$11$18,760
Payroll Taxes$16,009$1,719$582$18,310
Office Expenses$15,030$1,615$547$17,192
Fees for Services Legal-$15,226-$15,226
Other Expenses$11,322$7,459$825$11,322
Other Employee Benefits$9,100$1,098$264$10,462
Insurance$8,327$1,330$147$9,804
Depreciation Depletion$7,815$1,248$138$9,201
Travel$6,394$687$232$7,313
Advertising--$5,442$5,442
Fees for Services Accounting-$3,130-$3,130
Pension Plan Contributions$2,421$296$68$2,785
Fees for Service Investment Mgmnt Fees-$281-$281
Total Functional Expenses$494,743$59,920$16,474$571,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,125
Total Expenses per Form 990$571,137
Expenses per Audited Statements$570,856
Expenses Not Reported on Form 990$15,269
Expenses Not Reported on Financial Statements$281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,612
Fundraising Direct Expenses$15,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,562$14,562$9,066$5,496
Excellence in Construction$1,550$1,550$3,622$-2,072
Total Events$16,612$16,612$15,269$1,343
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$55,000
Accrued Payroll$8,026
Accrued Payroll Taxes$6,932
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board of directors are selected by the membership. Any member in good standing is eligible to serve on the board of directors. The entire membership is eligible to vote in the election for the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the directors before it is filed.”

Form 990, Part VI, Section B, Line 15

“Executive director receives annual performance and compensation reviews.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
25-1142422
Phone
8143531999
Address
PO BOX 565, MILESBURG, PA 16853

Signing Officer

Name
Marianne E Hazel
Title
President
Phone
8143531999
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne E Hazel
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection provess during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to evaluate its exposure to income taxes as a result of any uncertain tax positions it may have taken on its annual tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and the existence of any taxable unrelated-business income arising from the conduct of any unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the association has no exposure to income taxes from uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 15,269.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/ActivityOrMissionDesc0THE ASSOCIATED BUILDERS & CONTRACTORS CENTRAL PENNSYLVANIA CHAPTER WILL PROVIDE SUPERIOR PROGRAMS AND SERVICES TO GIVE ITS MEMBERS A COMPETITIVE ADVANTAGE TO ADD VALUE TO THE INDUSTRY'S CLIENTS, AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES BY PROMOTING FREE ENTERPRISE AND POSITIVE CHANGE IN THE CONSTRUCTION INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/ProgramServicesAmt08327
IRS990/InsuranceGrp/TotalAmt09804
IRS990/InvestmentIncomeGrp/ExclusionAmt02883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080989
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153898
IRS990/LandBldgEquipCostOrOtherBssAmt0317975
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077792
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATED BUILDERS & CONTRACTORS CENTRAL PENNSYLVANIA CHAPTER WILL PROVIDE SUPERIOR PROGRAMS AND SERVICES TO GIVE ITS MEMBERS A COMPETITIVE ADVANTAGE TO ADD VALUE TO THE INDUSTRY'S CLIENTS, AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0561477
IRS990/NetAssetsOrFundBalancesEOYAmt0353942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt02842
IRS990/OccupancyGrp/ProgramServicesAmt017799
IRS990/OccupancyGrp/TotalAmt020955
IRS990/OfficeExpensesGrp/FundraisingAmt0547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt015030
IRS990/OfficeExpensesGrp/TotalAmt017192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010462
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND SAFETY TR
IRS990/OtherExpensesGrp/Desc3APPRENTICESHIP PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07459
IRS990/OtherExpensesGrp/ProgramServicesAmt046716
IRS990/OtherExpensesGrp/ProgramServicesAmt123598
IRS990/OtherExpensesGrp/ProgramServicesAmt217665
IRS990/OtherExpensesGrp/ProgramServicesAmt311322
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt123598
IRS990/OtherExpensesGrp/TotalAmt217665
IRS990/OtherExpensesGrp/TotalAmt311322
IRS990/OtherLiabilitiesGrp/BOYAmt06242
IRS990/OtherLiabilitiesGrp/EOYAmt069958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074268
IRS990/OtherSalariesAndWagesGrp/TotalAmt085723
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt078607
IRS990/PaymentsToAffiliatesGrp/TotalAmt078607
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt016009
IRS990/PayrollTaxesGrp/TotalAmt018310
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02421
IRS990/PensionPlanContributionsGrp/TotalAmt02785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0MARIANNE E HAZEL
IRS990/PriorPeriodAdjustmentsAmt03028
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067862
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0241934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269599
IRS990/PYRevenuesLessExpensesAmt0-54369
IRS990/PYSalariesCompEmpBnftPaidAmt0150688
IRS990/PYTotalExpensesAmt0392622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338253
IRS990/ReconcilationRevenueExpnssAmt0-209051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258695
IRS990ScheduleD/EquipmentGrp/BookValueAmt04082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034280
IRS990ScheduleD/ExpensesNotReportedAmt015269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0281
IRS990ScheduleD/ExpensesSubtotalAmt0570856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0281
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0281
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1512
IRS990ScheduleD/OtherExpensesIncludedAmt015269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt015269
IRS990ScheduleD/RevenueNotReportedAmt013757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0281
IRS990ScheduleD/RevenueSubtotalAmt0361805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO EVALUATE ITS EXPOSURE TO INCOME TAXES AS A RESULT OF ANY UNCERTAIN TAX POSITIONS IT MAY HAVE TAKEN ON ITS ANNUAL TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 15,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 15,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153898
IRS990ScheduleD/TotalExpensesPerForm990Amt0571137
IRS990ScheduleD/TotalLiabilityAmt069958
IRS990ScheduleD/TotalRevenuePerForm990Amt0362086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXCELLENCE IN CONSTRUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,641
Liabilities
$233,699
Net assets
$353,942
Revenue
$362,086
Expenses
$571,137
Net income
-$209,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.90$3.02$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.85$3.13$3.96$4.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.07$3.17$3.58$3.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.47$3.27$3.88$4.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.88$2.34$3.54$3.62$5.71$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.11$5.61$3.38$3.93$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$1.46$6.79$3.48$3.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.88$1.05$6.83$4.57$4.19$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.28$1.83$6.45$4.63$3.72$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.58$5.54$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.72$5.16$3.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits