Civic Intelligence

American Segmental Bridge Institute

990 • Fiscal year 2016 • EIN 36-3621949

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

142 Cimarron Park LoopBuda, TX 78610

(512) 523-8214

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$205,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$588,891

Up $8,383 (+1.4%) from 2015

Net Assets

Up

$585,354

Up $7,612 (+1.3%) from 2015

Liabilities

Up

$3,537

Up $771 (+28%) from 2015

Revenue

Up

$765,709

Up $60,895 (+8.6%) from 2015

Expenses

Up

$758,097

Up $38,709 (+5.4%) from 2015

Net Income

Up

$7,612

Up $22,186 (+152%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $358,651Liabilities 2010: $744Net Assets 2010: $357,9072010Assets 2011: $478,241Liabilities 2011: $5,613Net Assets 2011: $472,6282011Assets 2012: $501,973Liabilities 2012: $4,395Net Assets 2012: $497,5782012Assets 2013: $580,766Liabilities 2013: $1,000Net Assets 2013: $579,7662013Assets 2014: $594,144Liabilities 2014: $1,828Net Assets 2014: $592,3162014Assets 2015: $580,508Liabilities 2015: $2,766Net Assets 2015: $577,7422015Assets 2016: $588,891Liabilities 2016: $3,537Net Assets 2016: $585,3542016Assets 2017: $416,557Liabilities 2017: $1,110Net Assets 2017: $415,4472017Assets 2018: $527,389Liabilities 2018: $695Net Assets 2018: $526,6942018Assets 2019: $437,581Liabilities 2019: $193Net Assets 2019: $437,3882019Assets 2020: $520,592Liabilities 2020: $1,514Net Assets 2020: $519,0782020Assets 2021: $431,684Liabilities 2021: $3,306Net Assets 2021: $428,3782021Assets 2022: $504,556Liabilities 2022: $1,097Net Assets 2022: $503,4592022Assets 2023: $570,008Liabilities 2023: $1,127Net Assets 2023: $568,8812023Assets 2024: $497,822Liabilities 2024: $2,117Net Assets 2024: $495,7052024

Highlighted filing

2016

Assets$588,891
Liabilities$3,537
Net Assets$585,354

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $618,0192010Expenses 2011: $656,7682011Expenses 2012: $650,7602012Revenue 2013: $736,950Expenses 2013: $654,762Net Income 2013: $82,1882013Revenue 2014: $681,249Expenses 2014: $668,699Net Income 2014: $12,5502014Revenue 2015: $704,814Expenses 2015: $719,388Net Income 2015: -$14,5742015Revenue 2016: $765,709Expenses 2016: $758,097Net Income 2016: $7,6122016Revenue 2017: $789,349Expenses 2017: $959,256Net Income 2017: -$169,9072017Revenue 2018: $795,854Expenses 2018: $684,607Net Income 2018: $111,2472018Revenue 2019: $790,542Expenses 2019: $879,848Net Income 2019: -$89,3062019Revenue 2020: $520,283Expenses 2020: $438,593Net Income 2020: $81,6902020Revenue 2021: $650,398Expenses 2021: $741,098Net Income 2021: -$90,7002021Revenue 2022: $800,260Expenses 2022: $725,179Net Income 2022: $75,0812022Revenue 2023: $680,752Expenses 2023: $615,330Net Income 2023: $65,4222023Revenue 2024: $902,790Expenses 2024: $923,378Net Income 2024: -$20,5882024

Highlighted filing

2016

Revenue$765,709
Expenses$758,097
Net Income$7,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$765,709
Mission and Program Overview

Mission

To advance the state-of-the-art

To advance the state-of-the-art of engineering concrete segmental and cable stayed bridges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,457$587,397▲ $8,940
Land, Buildings, and Equipment, Net$1,001$444▼ $557
Total Assets$580,508$588,891▲ $8,383
Other Assets Total$1,050$1,050→ $0
Liabilities
Other Liabilities$2,766$3,537▲ $771
Total Liabilities$2,766$3,537▲ $771
Net Assets / Fund Balance
Unrestricted Net Assets$577,742$585,354▲ $7,612
Total Net Assets Fund Balance$577,742$585,354▲ $7,612
Total Liabilities and Net Assets / Fund Balance$580,508$588,891▲ $8,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444$12,091$12,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William R Cox PeManagerFT$205,417$205,417
William R Cox Pe--$205,417$205,417

Board Members and Trustees

NameTitle
Barton NewtonPresident
Patrick MaloneVice President
Guido ShwagerDirector
John CorvenDirector
Kevin WesternDirector
Mike KeeverDirector
Ralph SalamieDirector
Scott McnaryDirector
Elie HomsiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,715
Program Service Revenue
$358,325
Investment Income
$669
Other Revenue
$0
Change in Net Assets
$7,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$268,988$0$0$268,988
Fees for Services Management$82,167$123,250$0$205,417
Fees for Services Other$32,167$32,167$0$64,334
Travel$31,518$0$0$31,518
All Other Expenses$28,450$3,052$0$31,502
Other Expenses$26,044$4,596$0$30,640
Occupancy$17,696$4,424$0$22,120
Advertising$20,930$0$0$20,930
Office Expenses$2,109$3,164$0$5,273
Fees for Services Accounting$0$4,350$0$4,350
Depreciation Depletion$0$557$0$557
Total Functional Expenses$581,698$176,399$0$758,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,459
Sales Tax Liability$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Segmental Bridge Institute
EIN
36-3621949
Phone
5125238214
Address
142 CIMARRON PARK LOOP, BUDA, TX 78610

Signing Officer

Name
William R Cox
Title
Executive Director
Phone
5125238214
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Cox
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members received a copy of the 990 prior to submission for their review and approval.

Pt VI, Line 12C

Each board member annually signs the conflict of interest document and discloses any potential conflict of interest.

Pt VI, Line 19

The information is available upon request at the Organization's offices.

Form 990, Part IX, Line 24E

Website 15930. 15930. 0. 0.

Form 990, Part IX, Line 24E

DUES 3052. 0. 3052. 0.

Form 990, Part IX, Line 24E

Professional fees 12520. 12520. 0. 0.

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990ScheduleD/TotalLiabilityAmt03537
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R COX PE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205417
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members received a copy of the 990 prior to submission for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member annually signs the conflict of interest document and discloses any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The information is available upon request at the Organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 15930. 15930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 3052. 0. 3052. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 12520. 12520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580508
IRS990/TotalAssetsEOYAmt0588891
IRS990/TotalAssetsGrp/BOYAmt0580508
IRS990/TotalAssetsGrp/EOYAmt0588891
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0406715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02766
IRS990/TotalLiabilitiesEOYAmt03537
IRS990/TotalLiabilitiesGrp/BOYAmt02766
IRS990/TotalLiabilitiesGrp/EOYAmt03537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585354
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0358325
IRS990/TotalProgramServiceExpensesAmt0581698
IRS990/TotalProgramServiceRevenueAmt0358325
IRS990/TotalReportableCompFromOrgAmt0205417
IRS990/TotalRevenueGrp/ExclusionAmt0669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765709
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt031518
IRS990/TravelGrp/TotalAmt031518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 CIMARRON PARK LOOP STE F
IRS990/USAddress/CityNm0BUDA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078610
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125238214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SEGMENTAL BRIDGE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0363621949
ReturnHeader/Filer/PhoneNum05125238214
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 CIMARRON PARK LOOP
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04309925C68D8CADBAFBD0FCEF14F82AB53C9CAD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043AAFD0DD5FB3CA4B65CD6F00D5BB76BAD8980D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02017-11-01T10:07:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.02$4.96$9.03$9.23$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.01$5.69$6.81$6.15$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.03$8.00$7.25$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.03$4.28$6.50$7.41$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.02$5.19$5.20$4.39$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.37$7.91$8.80$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.27$7.96$6.85$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.15$7.89$9.59$1.70
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.04$5.85$7.66$7.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$7.05$7.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.92$6.81$6.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$7.37$6.55$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.04$4.98$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.06$4.73$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.58$6.18