Civic Intelligence

Associated Builders and Contractors Illinois Chapter Inc

990 • Fiscal year 2019 • EIN 36-2859690

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.ABCIL.ORG
600 S Second Street Suite 403Springfield, IL 62704

(217) 523-4692

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$132,651

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,100,230

Up $97,351 (+9.7%) from 2018

Net Assets

Up

$466,896

Up $46,831 (+11%) from 2018

Liabilities

Up

$633,334

Up $50,520 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$2,170,857

Up $239,398 (+12%) from 2018

Expenses

Up

$2,124,026

Up $65,275 (+3.2%) from 2018

Net Income

Up

$46,831

Up $174,123 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $862,264Liabilities 2016: $435,169Net Assets 2016: $427,0952016Assets 2017: $1,251,340Liabilities 2017: $703,983Net Assets 2017: $547,3572017Assets 2018: $1,002,879Liabilities 2018: $582,814Net Assets 2018: $420,0652018Assets 2019: $1,100,230Liabilities 2019: $633,334Net Assets 2019: $466,8962019Assets 2020: $1,270,843Liabilities 2020: $738,886Net Assets 2020: $531,9572020Assets 2021: $1,528,499Liabilities 2021: $946,546Net Assets 2021: $581,9532021Assets 2022: $3,207,673Liabilities 2022: $2,721,546Net Assets 2022: $486,1272022Assets 2023: $3,109,824Liabilities 2023: $2,689,844Net Assets 2023: $419,9802023Assets 2024: $3,189,412Liabilities 2024: $2,749,444Net Assets 2024: $439,9682024

Highlighted filing

2019

Assets$1,100,230
Liabilities$633,334
Net Assets$466,896
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,377,585Expenses 2016: $1,151,682Net Income 2016: $225,9032016Revenue 2017: $1,768,736Expenses 2017: $1,648,474Net Income 2017: $120,2622017Revenue 2018: $1,931,459Expenses 2018: $2,058,751Net Income 2018: -$127,2922018Revenue 2019: $2,170,857Expenses 2019: $2,124,026Net Income 2019: $46,8312019Revenue 2020: $1,788,902Expenses 2020: $1,723,841Net Income 2020: $65,0612020Revenue 2021: $2,024,063Expenses 2021: $1,974,067Net Income 2021: $49,9962021Revenue 2022: $1,970,244Expenses 2022: $2,066,070Net Income 2022: -$95,8262022Revenue 2023: $2,110,861Expenses 2023: $2,177,008Net Income 2023: -$66,1472023Revenue 2024: $2,086,183Expenses 2024: $2,066,195Net Income 2024: $19,9882024

Highlighted filing

2019

Revenue$2,170,857
Expenses$2,124,026
Net Income$46,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,195,462
Mission and Program Overview

Mission

To promote and preserve free enterprise with integrity through superior education, safety, political action, business development and career opportunities in the construction industry.

Promote the merit shop philosophy and to provide building industry training to members and non-members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$304,048$339,687▲ $35,639
Land, Buildings, and Equipment, Net$321,354$298,791▼ $22,563
Cash and Non-Interest-Bearing Accounts$140,530$296,059▲ $155,529
Savings and Temporary Cash Investments$150,035$106,577▼ $43,458
Prepaid Expenses and Deferred Charges$76,912$49,116▼ $27,796
Total Assets$1,002,879$1,100,230▲ $97,351
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$496,329$584,636▲ $88,307
Accounts Payable and Accrued Expenses$86,485$48,698▼ $37,787
Total Liabilities$582,814$633,334▲ $50,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,784$288,620▲ $13,836
Net Assets With Donor Restrictions$145,281$178,276▲ $32,995
Total Net Assets Fund Balance$420,065$466,896▲ $46,831
Total Liabilities and Net Assets / Fund Balance$1,002,879$1,100,230▲ $97,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,957$248,910$348,867
Leasehold Improvements$130,848$83,857$214,705
Other Land Buildings$67,986$21,024$89,010
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MartinChapter PresidentFT$114,500$18,151$132,651

Board Members and Trustees

NameTitle
Pete SampsonImmediate Past Chair
Bill HaidlDirector
Brian LeeDirector
Eric SmithDirector
Keith BattagliaDirector
Michelle SmithDirector
Peggy RoseDirector
Steve BufordDirector
Calvin WilliamsChariman
Jeff RischEx-officio Member
Aerika HuttonSecretary
Cary DraznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,393
Program Service Revenue
$1,067,266
Investment Income
$815
Other Revenue
$89,383
All Other Contributions
$171,127
Change in Net Assets
$46,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,457
Revenue Not Reported on Financial Statements
$15,400
Revenue Not Reported on Form 990
$24,605
Other Revenue Adjustments
$15,400
Total Revenue per Audited Statements
$2,180,062
Total Revenue per Form 990
$2,170,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,669
Salaries, Compensation, and Employee Benefits$860,304
Grants and Similar Amounts Paid$331,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$603,298
Grants to Domestic Individuals---$331,053
Occupancy---$187,595
All Other Expenses---$115,844
Current Officers, Directors, Trustees, and Key Employees---$114,500
Depreciation Depletion---$77,925
Payroll Taxes---$66,936
Travel---$53,638
Other Employee Benefits---$49,557
Insurance---$26,089
Pension Plan Contributions---$26,013
Other Expenses---$25,819
Fees for Services Lobbying---$22,500
Conferences and Meetings---$15,342
Fees for Services Accounting---$14,500
Fees for Services Management---$10,995
Fees for Services Legal---$9,008
Office Expenses---$8,730
Advertising---$3,097
Total Functional Expenses$0$0$0$2,124,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,231
Total Expenses per Form 990$2,124,026
Expenses per Audited Statements$2,108,626
Expenses Not Reported on Form 990$24,605
Expenses Not Reported on Financial Statements$15,400
Other Expense Adjustments$15,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,860
Fundraising Direct Expenses$24,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,860$46,860$5,531$41,329
Total Events$46,860$46,860$24,605$22,255
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$22,500
Total Nondeductible Lobbying and Political Cost$22,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric SmithMember of the BoardSponsorship/eventsNo$5,998
Michelle SmithMember of the BoardGolf Outing/sponsorshipNo$4,745
Brian LeeMember of the BoardSponsorshipNo$4,498
Aerika HuttonMember of the BoardSponsorship/eventsNo$4,451
Cary DraznerMember of the BoardSponsorshipNo$4,000
Jeff RishMember of the BoardSponsorshipNo$4,000
Kevin BattagliaMember of the BoardGolf Outing/sponsorshipNo$1,850
Calvin WilliamsMember of the BoardGolf Outing/member AwardsNo$800
Bill HaidlMember of the BoardSponsorshipNo$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“The organization has members that pay dues.”

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

“The governing body is selected by the vote of the members.”

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

“A copy of the 990 is provided to the executive director of the board of directors for review and approval before it is filed.”

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

“Annually, each board member must disclose any known conflicts of interest. The board monitors that each board member has completed this disclosure.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
36-2859690
Phone
2175234692
Address
600 S SECOND STREET SUITE 403, SPRINGFIELD, IL 62704

Signing Officer

Name
Alicia Martin
Title
President
Phone
2175234692
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
30

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The association's finance comittee reviews and approves the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of financial position. Penalties and interest assessed by taxing authorities are included in miscellaneous expenses, if applicable. There were no interest or penalties paid during 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,605.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement from trust 15,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 24,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement from trust 15,400.”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048698
IRS990/AccountsReceivableGrp/BOYAmt0304048
IRS990/AccountsReceivableGrp/EOYAmt0339687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE MERIT SHOP PHILOSOPHY AND TO PROVIDE BUILDING INDUSTRY TRAINING TO MEMBERS AND NON-MEMBERS
IRS990/AdvertisingGrp/TotalAmt03097
IRS990/AllOtherContributionsAmt0171127
IRS990/AllOtherExpensesGrp/TotalAmt0115844
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02175234692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S SECOND STREET SUITE 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0140530
IRS990/CashNonInterestBearingGrp/EOYAmt0296059
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114500
IRS990/CompDisqualPersonsGrp/TotalAmt0603298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt015342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01013393
IRS990/CYGrantsAndSimilarPaidAmt0331053
IRS990/CYInvestmentIncomeAmt0815
IRS990/CYOtherExpensesAmt0932669
IRS990/CYOtherRevenueAmt089383
IRS990/CYProgramServiceRevenueAmt01067266
IRS990/CYRevenuesLessExpensesAmt046831
IRS990/CYSalariesCompEmpBnftPaidAmt0860304
IRS990/CYTotalExpensesAmt02124026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02170857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0496329
IRS990/DeferredRevenueGrp/EOYAmt0584636
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt077925
IRS990/Desc0EDUCATION CLASSES PROVIDE INDUSTRY TRAINING IN THE BUILDING TRADES. SEMINARS ARE ALSO OFFERED TO FURTHER THE MERIT SHOP PHILOSOPHY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145281
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0178276
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/TotalAmt09008
IRS990/FeesForServicesLobbyingGrp/TotalAmt022500
IRS990/FeesForServicesManagementGrp/TotalAmt010995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAIDL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF RISCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AERIKA HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY DRAZNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CALVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHARIMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024605
IRS990/FundraisingGrossIncomeAmt046860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0339052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02195462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026089
IRS990/InvestmentIncomeGrp/ExclusionAmt0815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298791
IRS990/LandBldgEquipCostOrOtherBssAmt0652582
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0503214
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE FREE ENTERPRISE WITH INTEGRITY THROUGH SUPERIOR EDUCATION, SAFETY, POLITICAL ACTION, BUSINESS DEVELOPMENT AND CAREER OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420065
IRS990/NetAssetsOrFundBalancesEOYAmt0466896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288620
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0187595
IRS990/OfficeExpensesGrp/TotalAmt08730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049557
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0244273
IRS990/OtherExpensesGrp/TotalAmt177155
IRS990/OtherExpensesGrp/TotalAmt240159
IRS990/OtherExpensesGrp/TotalAmt325819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TRUST FUND REIMBURSEME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215400
IRS990/OtherRevenueTotalAmt063606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066936
IRS990/PensionPlanContributionsGrp/TotalAmt026013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049116
IRS990/PrincipalOfficerNm0ALICIA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067266
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEMBERSHIP DEVELOPMENT THROUGH PUBLIC RELATIONS, MONTHLY NEWSLETTERS, AND SPONSORING EDUCATIONAL COURSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONTHLY MEETINGS PROVIDE A FORUM TO FURTHER THE MERIT SHOP PHILOSOPHY AND ALLOW MEMBERS TO SHARE IDEAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957293
IRS990/PYGrantsAndSimilarPaidAmt0426510
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0848880
IRS990/PYOtherRevenueAmt076543
IRS990/PYProgramServiceRevenueAmt0897021
IRS990/PYRevenuesLessExpensesAmt0-127292
IRS990/PYSalariesCompEmpBnftPaidAmt0783361
IRS990/PYTotalExpensesAmt02058751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931459
IRS990/ReconcilationRevenueExpnssAmt046831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03522
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106577
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/AggregateReportedDuesNtcAmt099661
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0503214
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-77161
IRS990ScheduleD/EquipmentGrp/BookValueAmt099957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348867
IRS990ScheduleD/ExpensesNotReportedAmt024605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015400
IRS990ScheduleD/ExpensesSubtotalAmt02108626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214705
IRS990ScheduleD/OtherExpensesIncludedAmt024605
IRS990ScheduleD/OtherExpensesNotIncludedAmt015400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089010
IRS990ScheduleD/OtherRevenueAmt024605
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015400
IRS990ScheduleD/RevenueNotReportedAmt024605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015400
IRS990ScheduleD/RevenueSubtotalAmt02155457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF FINANCIAL POSITION. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MISCELLANEOUS EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FROM TRUST 15,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 24,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT FROM TRUST 15,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298791
IRS990ScheduleD/TotalExpensesPerForm990Amt02124026
IRS990ScheduleD/TotalRevenuePerForm990Amt02170857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133231
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018074
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN BATTAGLIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CALVIN WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CARY DRAZNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ERIC SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BILL HAIDL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JEFF RISH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6AERIKA HUTTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7MICHELLE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8BRIAN LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt35998
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt54000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt64451
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt74745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt84498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,230
Liabilities
$633,334
Net assets
$466,896
Revenue
$2,170,857
Expenses
$2,124,026
Net income
$46,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.75$0.44$2.09$2.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.69$0.42$2.11$2.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.72$0.49$1.97$2.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.95$0.58$2.02$1.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.74$0.53$1.79$1.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.47$2.17$2.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.58$0.42$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.70$0.55$1.77$1.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.43$1.38$1.15$0.23