Civic Intelligence

Associated Builders & Contractors of Western Pa Inc

990 • Fiscal year 2015 • EIN 25-1388632

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileABCWPA.ORG
2360 Venture DriveGibsonia, PA 15044

(412) 213-3556

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-8.8%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$90,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,094,488

Up $16,906 (+1.6%) from 2014

Net Assets

Down

$661,638

Down $46,113 (-6.5%) from 2014

Liabilities

Up

$432,850

Up $63,019 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$521,688

Up $83,263 (+19%) from 2014

Expenses

Up

$567,801

Up $157,289 (+38%) from 2014

Net Income

Down

-$46,113

Down $74,026 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $710,433Liabilities 2012: $260,937Net Assets 2012: $449,4962012Assets 2013: $1,089,851Liabilities 2013: $410,013Net Assets 2013: $679,8382013Assets 2014: $1,077,582Liabilities 2014: $369,831Net Assets 2014: $707,7512014Assets 2015: $1,094,488Liabilities 2015: $432,850Net Assets 2015: $661,6382015Assets 2016: $1,015,796Liabilities 2016: $422,977Net Assets 2016: $592,8192016Assets 2017: $964,734Liabilities 2017: $432,469Net Assets 2017: $532,2652017Assets 2018: $946,384Liabilities 2018: $427,743Net Assets 2018: $518,6412018Assets 2019: $890,817Liabilities 2019: $450,795Net Assets 2019: $440,0222019Assets 2020: $980,090Liabilities 2020: $484,303Net Assets 2020: $495,7872020Assets 2021: $1,063,275Liabilities 2021: $415,800Net Assets 2021: $647,4752021Assets 2022: $1,081,883Liabilities 2022: $444,873Net Assets 2022: $637,0102022Assets 2023: $1,093,901Liabilities 2023: $438,751Net Assets 2023: $655,1502023Assets 2024: $1,203,977Liabilities 2024: $474,796Net Assets 2024: $729,1812024

Highlighted filing

2015

Assets$1,094,488
Liabilities$432,850
Net Assets$661,638
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $451,7512012Revenue 2013: $609,738Expenses 2013: $404,230Net Income 2013: $205,5082013Revenue 2014: $438,425Expenses 2014: $410,512Net Income 2014: $27,9132014Revenue 2015: $521,688Expenses 2015: $567,801Net Income 2015: -$46,1132015Revenue 2016: $497,084Expenses 2016: $565,903Net Income 2016: -$68,8192016Revenue 2017: $493,068Expenses 2017: $553,622Net Income 2017: -$60,5542017Revenue 2018: $458,492Expenses 2018: $472,116Net Income 2018: -$13,6242018Revenue 2019: $503,928Expenses 2019: $582,547Net Income 2019: -$78,6192019Revenue 2020: $508,945Expenses 2020: $453,180Net Income 2020: $55,7652020Revenue 2021: $608,498Expenses 2021: $456,810Net Income 2021: $151,6882021Revenue 2022: $491,330Expenses 2022: $501,795Net Income 2022: -$10,4652022Revenue 2023: $509,879Expenses 2023: $491,739Net Income 2023: $18,1402023Revenue 2024: $586,788Expenses 2024: $512,757Net Income 2024: $74,0312024

Highlighted filing

2015

Revenue$521,688
Expenses$567,801
Net Income-$46,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$539,029
Mission and Program Overview

Mission

See schedule obusiness organization for construction industry to provide superior programs and service to give members a competitive advantage, to add value to the industry's clients and to enhance the lives of the industry's employees. To defend free enterprise in construction and provide education and training opportunities and expand business development.

Providing support to the construction industry. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,228$788,289▼ $20,939
Cash and Non-Interest-Bearing Accounts$212,060$257,530▲ $45,470
Prepaid Expenses and Deferred Charges$41,973$42,699▲ $726
Accounts Receivable$14,321$5,970▼ $8,351
Total Assets$1,077,582$1,094,488▲ $16,906
Liabilities
Other Liabilities$355,384$421,700▲ $66,316
Accounts Payable and Accrued Expenses$14,447$11,150▼ $3,297
Total Liabilities$369,831$432,850▲ $63,019
Net Assets / Fund Balance
Unrestricted Net Assets$701,251$652,538▼ $48,713
Temporarily Rstr Net Assets$6,500$9,100▲ $2,600
Total Net Assets Fund Balance$707,751$661,638▼ $46,113
Total Liabilities and Net Assets / Fund Balance$1,077,582$1,094,488▲ $16,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,327$38,411$630,738
Land$178,035-$178,035
Equipment$17,927$11,172$29,099
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Peter GumPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Frank ShipleyChairman
Vicki GassChairperson-elect
Andy MichielliPast Chairman
Jason BoydVice Chairman
Keith ImpinkVice Chairman
Andrea WeiderBoard Member
Billy HintonBoard Member
Dana SmithBoard Member
Dave McmullenBoard Member
Gary SappBoard Member
Jason YarbroughBoard Member
Mark McclymondsBoard Member
Russ SpicuzzaBoard Member
Shannon LeachBoard Member
Vince FontanaBoard Member
Bob FitzgeraldSecretary
Brian J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,131
Program Service Revenue
$473,574
Investment Income
$181
Other Revenue
$34,802
All Other Contributions
$13,131
Change in Net Assets
$-46,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,906
Revenue Not Reported on Financial Statements
$32,782
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,782
Total Revenue per Audited Statements
$488,906
Total Revenue per Form 990
$521,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,254
Salaries, Compensation, and Employee Benefits$270,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,815--$132,815
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$30,414--$30,414
Payroll Taxes$27,161--$27,161
Depreciation Depletion$27,049--$27,049
Office Expenses$21,616--$21,616
All Other Expenses$19,321--$19,321
Other Employee Benefits$19,256--$19,256
Fees for Services Lobbying$15,975--$15,975
Conferences and Meetings$14,731--$14,731
Other Expenses$8,740--$8,740
Insurance$8,549--$8,549
Interest$7,024--$7,024
Fees for Services Accounting$7,000--$7,000
Information Technology$5,838--$5,838
Fees for Services Other$2,068--$2,068
Pension Plan Contributions$1,315--$1,315
Travel$339--$339
Advertising$53--$53
Total Functional Expenses$567,801$0$0$567,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$567,801
Expenses per Audited Statements$535,019
Total Expenses per Audited Statements$535,019
Expenses Not Reported on Financial Statements$32,782
Other Expense Adjustments$32,782
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,870
Fundraising Direct Expenses$17,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,430$35,430$982$34,448
Trap Shoot$2,440$2,440$436$2,004
Total Events$37,870$37,870$17,341$20,529
Political and Lobbying Activity
Political campaign 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$15,975
Total Nondeductible Lobbying and Political Cost$15,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$250,469
Mortgages Payable$171,231
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
No
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, Section A, Line 7A

“The organization elects a formal board of directors and executive committee to hold meetings and organize affairs.”

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

“The elected board of directors and officers require formal votes to approve activities and the annual budget.”

Form 990, Part VI, Section B, Line 11

“Monthly meetings of board of directors approve financial statements. Annual meeting to approve year end statements or audited financial statements when required. Review of completed form 990 performed by chairman, president, and treasurer.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of each year, the conflict of interest policy is discussed. Members in conflict as to a vote are recused from that vote. At the end of each year, members submit information as to any relationships which present a conflict of interest or note the absence of same.”

Form 990, Part VI, Section C, Line 19

“All pertinent information regarding the organization is available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
25-1388632
Phone
4122133556
Address
2360 VENTURE DRIVE, GIBSONIA, PA 15044

Signing Officer

Name
R Pete Gum
Title
President
Phone
4122133556
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Pete Gum
Formed
1973
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
54

Preparer

Firm
Ruzomberka Holland Renk Smith
Address
1606 CARMODY CT 305, SEWICKLEY, PA 15143
Preparer
Brian J Smith CPA
Phone
7249344600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review of form 990 and prepared financial statements has not changed from the prior year. Monthly meetings of the board of directors approve financial statements. Approval occurs at the annual meeting for the year end statements or audited financial statements when required, such as in 2015. The review of the completed form 990 is performed by the chairman, president, and treasurer.”

Form 990, Part I, Line 6

“Unpaid individual members volunteer time to promote safety and education. Volunteers donate time to take care of planning events and registration.”

Financial Statement Notes

PART X, LINE 2:

“Taxpayer has elected to defer the application of fin 48 and does not expect the provisions of fin 48 to have a material impact on its future financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 32,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 32,782.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017341
IRS990/FundraisingGrossIncomeAmt037870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05838
IRS990/InformationTechnologyGrp/TotalAmt05838
IRS990/InsuranceGrp/ProgramServicesAmt08549
IRS990/InsuranceGrp/TotalAmt08549
IRS990/InterestGrp/ProgramServicesAmt07024
IRS990/InterestGrp/TotalAmt07024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788289
IRS990/LandBldgEquipCostOrOtherBssAmt0837872
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OBUSINESS ORGANIZATION FOR CONSTRUCTION INDUSTRY TO PROVIDE SUPERIOR PROGRAMS AND SERVICE TO GIVE MEMBERS A COMPETITIVE ADVANTAGE, TO ADD VALUE TO THE INDUSTRY'S CLIENTS AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. TO DEFEND FREE ENTERPRISE IN CONSTRUCTION AND PROVIDE EDUCATION AND TRAINING OPPORTUNITIES AND EXPAND BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707751
IRS990/NetAssetsOrFundBalancesEOYAmt0661638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt030414
IRS990/OccupancyGrp/TotalAmt030414
IRS990/OfficeExpensesGrp/ProgramServicesAmt021616
IRS990/OfficeExpensesGrp/TotalAmt021616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019256
IRS990/OtherExpensesGrp/Desc0DUES TO NATIONAL ORG
IRS990/OtherExpensesGrp/Desc1PROGRAM SVC DIRECT COST
IRS990/OtherExpensesGrp/Desc2SAFETY TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt078972
IRS990/OtherExpensesGrp/ProgramServicesAmt131572
IRS990/OtherExpensesGrp/ProgramServicesAmt217993
IRS990/OtherExpensesGrp/ProgramServicesAmt38740
IRS990/OtherExpensesGrp/TotalAmt078972
IRS990/OtherExpensesGrp/TotalAmt131572
IRS990/OtherExpensesGrp/TotalAmt217993
IRS990/OtherExpensesGrp/TotalAmt38740
IRS990/OtherLiabilitiesGrp/BOYAmt0355384
IRS990/OtherLiabilitiesGrp/EOYAmt0421700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PLA PUBLIC AWARENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010600
IRS990/OtherRevenueMiscGrp/ExclusionAmt13673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13673
IRS990/OtherRevenueTotalAmt014273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027161
IRS990/PayrollTaxesGrp/TotalAmt027161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01315
IRS990/PensionPlanContributionsGrp/TotalAmt01315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042699
IRS990/PrincipalOfficerNm0R PETE GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING MEETINGS &
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt073353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223104
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SEMINARS AND CLASSES PROVIDED TO MEMBERS AND STUDENTS. THERE WERE AT LEAST 250 COURSES AND SEMINARS OFFERED IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120419
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-82298
IRS990/PYOtherExpensesAmt0251823
IRS990/PYOtherRevenueAmt041663
IRS990/PYProgramServiceRevenueAmt0358641
IRS990/PYRevenuesLessExpensesAmt027913
IRS990/PYSalariesCompEmpBnftPaidAmt0158689
IRS990/PYTotalExpensesAmt0410512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438425
IRS990/ReconcilationRevenueExpnssAmt0-46113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt015975
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0377117
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015975
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015975
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING AGAINST PUBLIC LABOR AGREEMENTS THAT EFFECT MEMBERS RIGHTS TO EQUAL INCLUSION IN BIDDING PROCESS FOR CERTAIN BUILDING CONTRACTS. FOR 2015, TOTAL EXPENDITURES WERE $15,975.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630738
IRS990ScheduleD/EquipmentGrp/BookValueAmt017927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032782
IRS990ScheduleD/ExpensesSubtotalAmt0535019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178035
IRS990ScheduleD/OtherExpensesNotIncludedAmt032782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032782
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032782
IRS990ScheduleD/RevenueSubtotalAmt0488906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER HAS ELECTED TO DEFER THE APPLICATION OF FIN 48 AND DOES NOT EXPECT THE PROVISIONS OF FIN 48 TO HAVE A MATERIAL IMPACT ON ITS FUTURE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 32,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 32,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788289
IRS990ScheduleD/TotalExpensesPerForm990Amt0567801
IRS990ScheduleD/TotalLiabilityAmt0421700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,488
Liabilities
$432,850
Net assets
$661,638
Revenue
$521,688
Expenses
$567,801
Net income
-$46,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.59$0.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.66$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$0.49$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.65$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.45$0.44$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.49$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.42$0.59$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.61$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$0.45