Civic Intelligence

Associated Builders & Contractors of Western Pa Inc

990 • Fiscal year 2018 • EIN 25-1388632

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

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

68th percentile

$96,615

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$946,384

Down $18,350 (-1.9%) from 2017

Net Assets

Down

$518,641

Down $13,624 (-2.6%) from 2017

Liabilities

Down

$427,743

Down $4,726 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$458,492

Down $34,576 (-7.0%) from 2017

Expenses

Down

$472,116

Down $81,506 (-15%) from 2017

Net Income

Up

-$13,624

Up $46,930 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$946,384
Liabilities$427,743
Net Assets$518,641
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$458,492
Expenses$472,116
Net Income-$13,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$478,431
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$733,175$705,636▼ $27,539
Cash and Non-Interest-Bearing Accounts$155,299$177,816▲ $22,517
Prepaid Expenses and Deferred Charges$72,873$62,756▼ $10,117
Accounts Receivable$3,387$176▼ $3,211
Total Assets$964,734$946,384▼ $18,350
Liabilities
Other Liabilities$427,951$410,466▼ $17,485
Accounts Payable and Accrued Expenses$4,518$17,277▲ $12,759
Total Liabilities$432,469$427,743▼ $4,726
Net Assets / Fund Balance
Unrestricted Net Assets$496,520$473,970▼ $22,550
Temporarily Rstr Net Assets$35,745$44,671▲ $8,926
Total Net Assets Fund Balance$532,265$518,641▼ $13,624
Total Liabilities and Net Assets / Fund Balance$964,734$946,384▼ $18,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,265$112,473$630,738
Land$178,035-$178,035
Equipment$9,336$19,763$29,099
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Peter GumPresidentFT$96,615$96,615

Board Members and Trustees

NameTitle
Jason BoydChairman
Bob FitzgeraldPast Chairman
Andy MichielliVice Chairman
Frank ShipleyVice Chairman
Russell SpicuzzaVice Chairman
Shannon LeachVice Chairman
Bob PaterBoard Member
Chris SchreckengostBoard Member
Dave KohlerBoard Member
Dave RawlingsBoard Member
Esther MignanelliBoard Member
James ThomasBoard Member
Jim KreiderBoard Member
Phil FordBoard Member
Vince FontanaBoard Member
Keith ImpinkSecretary
Brian J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,964
Investment Income
$74
Other Revenue
$38,454
Change in Net Assets
$-13,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,070
Revenue Not Reported on Financial Statements
$33,422
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,422
Total Revenue per Audited Statements
$425,070
Total Revenue per Form 990
$458,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,666
Salaries, Compensation, and Employee Benefits$186,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,615--$96,615
Other Salaries and Wages$42,290--$42,290
Depreciation Depletion$27,538--$27,538
Occupancy$26,132--$26,132
Office Expenses$24,804--$24,804
Payroll Taxes$20,138--$20,138
Other Employee Benefits$18,262--$18,262
Conferences and Meetings$17,853--$17,853
All Other Expenses$15,132--$15,132
Fees for Services Lobbying$10,662--$10,662
Pension Plan Contributions$9,145--$9,145
Other Expenses$8,680--$8,680
Information Technology$8,215--$8,215
Fees for Services Accounting$7,600--$7,600
Insurance$6,079--$6,079
Interest$5,871--$5,871
Fees for Services Other$2,324--$2,324
Fees for Services Legal$1,150--$1,150
Advertising$250--$250
Total Functional Expenses$472,116$0$0$472,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$472,116
Expenses per Audited Statements$438,694
Total Expenses per Audited Statements$438,694
Expenses Not Reported on Financial Statements$33,422
Other Expense Adjustments$33,422
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$43,330
Fundraising Direct Expenses$19,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,895$29,895$1,359$28,536
Trap Shoot$13,435$13,435$409$13,026
Total Events$43,330$43,330$19,939$23,391
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$10,662
Total Nondeductible Lobbying and Political Cost$10,662
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$261,702
Mortgages Payable$148,764
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 11B

“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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Pete Gum
Formed
1973
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
50

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. 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 33,422.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report 33,422.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
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/FundraisingDirectExpensesAmt019939
IRS990/FundraisingGrossIncomeAmt043330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08215
IRS990/InformationTechnologyGrp/TotalAmt08215
IRS990/InsuranceGrp/ProgramServicesAmt06079
IRS990/InsuranceGrp/TotalAmt06079
IRS990/InterestGrp/ProgramServicesAmt05871
IRS990/InterestGrp/TotalAmt05871
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705636
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/NetAssetsOrFundBalancesBOYAmt0532265
IRS990/NetAssetsOrFundBalancesEOYAmt0518641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt026132
IRS990/OccupancyGrp/TotalAmt026132
IRS990/OfficeExpensesGrp/ProgramServicesAmt024804
IRS990/OfficeExpensesGrp/TotalAmt024804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018262
IRS990/OtherExpensesGrp/Desc0DUES TO NATIONAL ORG
IRS990/OtherExpensesGrp/Desc1PROGRAM SVC DIRECT COST
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3SAFETY TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt076919
IRS990/OtherExpensesGrp/ProgramServicesAmt135769
IRS990/OtherExpensesGrp/ProgramServicesAmt210688
IRS990/OtherExpensesGrp/ProgramServicesAmt38680
IRS990/OtherExpensesGrp/TotalAmt076919
IRS990/OtherExpensesGrp/TotalAmt135769
IRS990/OtherExpensesGrp/TotalAmt210688
IRS990/OtherExpensesGrp/TotalAmt38680
IRS990/OtherLiabilitiesGrp/BOYAmt0427951
IRS990/OtherLiabilitiesGrp/EOYAmt0410466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PLA PUBLIC AWARENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011270
IRS990/OtherRevenueMiscGrp/ExclusionAmt13793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13793
IRS990/OtherRevenueTotalAmt015063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042290
IRS990/OtherSalariesAndWagesGrp/TotalAmt042290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020138
IRS990/PayrollTaxesGrp/TotalAmt020138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09145
IRS990/PensionPlanContributionsGrp/TotalAmt09145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062756
IRS990/PrincipalOfficerNm0R PETE GUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231040
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SEMINARS AND CLASSES PROVIDED TO MEMBERS AND STUDENTS. THERE WERE AT LEAST 250 COURSES AND SEMINARS OFFERED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0297043
IRS990/PYOtherRevenueAmt036825
IRS990/PYProgramServiceRevenueAmt0456143
IRS990/PYRevenuesLessExpensesAmt0-60554
IRS990/PYSalariesCompEmpBnftPaidAmt0256579
IRS990/PYTotalExpensesAmt0553622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493068
IRS990/ReconcilationRevenueExpnssAmt0-13624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt010662
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0323563
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010662
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010662
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 2018, TOTAL EXPENDITURES WERE $10,662.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630738
IRS990ScheduleD/EquipmentGrp/BookValueAmt09336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033422
IRS990ScheduleD/ExpensesSubtotalAmt0438694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178035
IRS990ScheduleD/OtherExpensesNotIncludedAmt033422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033422
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033422
IRS990ScheduleD/RevenueSubtotalAmt0425070
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 33,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT 33,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705636
IRS990ScheduleD/TotalExpensesPerForm990Amt0472116
IRS990ScheduleD/TotalLiabilityAmt0410466
IRS990ScheduleD/TotalRevenuePerForm990Amt0458492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT

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Filings

Displayed year

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

Open filing
Assets
$946,384
Liabilities
$427,743
Net assets
$518,641
Revenue
$458,492
Expenses
$472,116
Net income
-$13,624
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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