Civic Intelligence

Associated Builders & Contractors Inc Greater Michigan Chapter

990 • Fiscal year 2016 • EIN 45-4465356

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilewww.abcgmc.org

View Organization Page

7730 W Wackerly StMidland, MI 48642

(989) 832-8879

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$134,605

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

59%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$1,199,277

Flat from 2016

Net Assets

Flat

$373,763

Flat from 2016

Liabilities

Flat

$825,514

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Flat

$1,142,259

Flat from 2016

Expenses

Flat

$1,115,451

Flat from 2016

Net Income

Flat

$26,808

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,334,954Liabilities 2014: $969,001Net Assets 2014: $365,9532014Assets 2015: $1,225,953Liabilities 2015: $897,325Net Assets 2015: $328,6282015Assets 2016: $1,199,277Liabilities 2016: $825,514Net Assets 2016: $373,7632016Assets 2016: $1,199,277Liabilities 2016: $825,514Net Assets 2016: $373,7632016Assets 2017: $1,212,465Liabilities 2017: $846,961Net Assets 2017: $365,5042017Assets 2018: $1,260,807Liabilities 2018: $892,920Net Assets 2018: $367,8872018Assets 2019: $1,175,116Liabilities 2019: $870,868Net Assets 2019: $304,2482019Assets 2020: $1,217,551Liabilities 2020: $916,885Net Assets 2020: $300,6662020Assets 2021: $1,344,439Liabilities 2021: $849,561Net Assets 2021: $494,8782021Assets 2022: $1,393,012Liabilities 2022: $803,009Net Assets 2022: $590,0032022Assets 2023: $1,164,729Liabilities 2023: $556,875Net Assets 2023: $607,8542023Assets 2024: $1,268,385Liabilities 2024: $606,879Net Assets 2024: $661,5062024

Highlighted filing

2016

Assets$1,199,277
Liabilities$825,514
Net Assets$373,763
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $860,778Expenses 2014: $924,847Net Income 2014: -$64,0692014Revenue 2015: $717,946Expenses 2015: $708,796Net Income 2015: $9,1502015Revenue 2016: $1,142,259Expenses 2016: $1,115,451Net Income 2016: $26,8082016Revenue 2016: $1,142,259Expenses 2016: $1,115,451Net Income 2016: $26,8082016Revenue 2017: $1,253,604Expenses 2017: $1,261,863Net Income 2017: -$8,2592017Revenue 2018: $1,306,845Expenses 2018: $1,304,462Net Income 2018: $2,3832018Revenue 2019: $1,340,726Expenses 2019: $1,404,365Net Income 2019: -$63,6392019Revenue 2020: $818,522Expenses 2020: $822,104Net Income 2020: -$3,5822020Revenue 2021: $940,549Expenses 2021: $746,337Net Income 2021: $194,2122021Revenue 2022: $918,554Expenses 2022: $823,429Net Income 2022: $95,1252022Revenue 2023: $864,759Expenses 2023: $846,908Net Income 2023: $17,8512023Revenue 2024: $971,393Expenses 2024: $917,741Net Income 2024: $53,6522024

Highlighted filing

2016

Revenue$1,142,259
Expenses$1,115,451
Net Income$26,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,148,670
Mission and Program Overview

Mission

Abc/greater michigan chapter is the publicly recognized leader in the construction industry. We support our members' success by providing tecnologically advanced assistance in the areas of education, business, and workforce development. We are the political power who promotes and defends the merit shop philosophy and the free enterprise system.

To foster and perpetuate the principles of the merit shop system in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,055$887,154▼ $20,901
Cash and Non-Interest-Bearing Accounts$140,200$227,066▲ $86,866
Accounts Receivable$171,341$83,578▼ $87,763
Prepaid Expenses and Deferred Charges$6,357$1,479▼ $4,878
Total Assets$1,225,953$1,199,277▼ $26,676
Liabilities
Unsecured Notes Loans Payable$546,480$544,969▼ $1,511
Deferred Revenue$303,092$227,823▼ $75,269
Accounts Payable and Accrued Expenses$47,753$52,722▲ $4,969
Total Liabilities$897,325$825,514▼ $71,811
Net Assets / Fund Balance
Unrestricted Net Assets$299,332$345,234▲ $45,902
Temporarily Rstr Net Assets$29,296$28,529▼ $767
Total Net Assets Fund Balance$328,628$373,763▲ $45,135
Total Liabilities and Net Assets / Fund Balance$1,225,953$1,199,277▼ $26,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,353$139,918$863,271
Land$150,000-$150,000
Equipment$13,801$42,218$56,019
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jimmy greenepresident/CEOFT$76,455$58,150$134,605

Board Members and Trustees

NameTitle
brian stadlerChairman
jeffrey kipfmillervice chairman
Brad BlasyDirector
Erik ForsheeDirector
Randy ShermanDirector
dan murphyDirector
dave mollitorDirector
doug shaferdirector
ed tanzinidirector
jason johnsondirector
michael marksdirector
mike parsonsdirector
steve russellsecretary
michael laundratreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$696,101
Investment Income
$19
Other Revenue
$446,039
All Other Contributions
$100
Change in Net Assets
$26,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,411
Total Revenue per Audited Statements
$1,148,670
Total Revenue per Form 990
$1,142,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,617
Other Expenses$538,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,441--$357,441
Current Officers, Directors, Trustees, and Key Employees$126,472$8,133-$134,605
Payroll Taxes$46,522--$46,522
Office Expenses-$39,779-$39,779
Occupancy-$37,232-$37,232
All Other Expenses$28,482$5,634-$34,116
Depreciation Depletion-$31,040-$31,040
Other Employee Benefits-$30,317-$30,317
Payments to Affiliates-$23,731-$23,731
Other Expenses$23,105$30,884-$23,105
Fees for Services Accounting-$17,611-$17,611
Information Technology-$13,755-$13,755
Advertising$13,608--$13,608
Insurance-$13,048-$13,048
Conferences and Meetings$11,800--$11,800
Travel$6,807$4,071-$10,878
Pension Plan Contributions$7,732--$7,732
Total Functional Expenses$855,522$259,929$0$1,115,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,862
Expenses per Audited Statements$1,115,451
Total Expenses per Form 990$1,115,451
Expenses Not Reported on Form 990$6,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,411
Fundraising Gross Income$4,873
Professional Fundraising Fees$0
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$96,098
Total Nondeductible Lobbying and Political Cost$96,098
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
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 is made up of members.”

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

“Members vote to elect the governing body of the organization.”

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

“Reviewed by the board of directors at a regularly scheduled board meeting.”

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

“All business that each board member engages in with the chapter is reviewed by the ceo and treasurer for compliance.”

Form 990, Part VI, Section B, line 15

“The compensation of the president and any key employees shall be annually reviewed by the executive committee and/or a compensation committee appointed by the executive committee, consisting of executive committee members who have no conflict of interest with respect to the compensation under review in accordance with applicable irs regultaions. The committee shall review data as to comparable compensation and make contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Section A, Line 6

“Organization is made up of members.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
45-4465356
Phone
9898328879
Address
7730 W Wackerly St, Midland, MI 48642

Signing Officer

Name
Jimmy Greene
Title
President/CEO
Phone
9898328879
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Greene
Formed
2012
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
14

Preparer

Firm
Rehmann Robson LLC
Address
224 E Larkin St Ste 100, Midland, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 and 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising direct expense 6,411.”

Part XII, Line 2D - Other Adjustments:

“Fundraising direct expense 6,411.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14president/ceo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06411
IRS990/FundraisingGrossIncomeAmt04873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01148670
IRS990/GrossRentsGrp/RealAmt074995
IRS990/GroupExemptionNum01695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013755
IRS990/InformationTechnologyGrp/TotalAmt013755
IRS990/InsuranceGrp/ManagementAndGeneralAmt013048
IRS990/InsuranceGrp/TotalAmt013048
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887154
IRS990/LandBldgEquipCostOrOtherBssAmt01069290
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABC/GREATER MICHIGAN CHAPTER IS THE PUBLICLY RECOGNIZED LEADER IN THE CONSTRUCTION INDUSTRY. WE SUPPORT OUR MEMBERS' SUCCESS BY PROVIDING TECNOLOGICALLY ADVANCED ASSISTANCE IN THE AREAS OF EDUCATION, BUSINESS, AND WORKFORCE DEVELOPMENT. WE ARE THE POLITICAL POWER WHO PROMOTES AND DEFENDS THE MERIT SHOP PHILOSOPHY AND THE FREE ENTERPRISE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328628
IRS990/NetAssetsOrFundBalancesEOYAmt0373763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074995
IRS990/NetUnrelatedBusTxblIncmAmt06446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037232
IRS990/OccupancyGrp/TotalAmt037232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039779
IRS990/OfficeExpensesGrp/TotalAmt039779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030317
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHAPTER MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3social function expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130884
IRS990/OtherExpensesGrp/ProgramServicesAmt0204126
IRS990/OtherExpensesGrp/ProgramServicesAmt129427
IRS990/OtherExpensesGrp/ProgramServicesAmt223105
IRS990/OtherExpensesGrp/TotalAmt0208820
IRS990/OtherExpensesGrp/TotalAmt130884
IRS990/OtherExpensesGrp/TotalAmt229427
IRS990/OtherExpensesGrp/TotalAmt323105
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MCCER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0372582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372582
IRS990/OtherRevenueTotalAmt0372582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357441
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt023731
IRS990/PaymentsToAffiliatesGrp/TotalAmt023731
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046522
IRS990/PayrollTaxesGrp/TotalAmt046522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07732
IRS990/PensionPlanContributionsGrp/TotalAmt07732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01479
IRS990/PrincipalOfficerNm0Jimmy Greene
IRS990/PriorPeriodAdjustmentsAmt018327
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0membership dues
IRS990/ProgramServiceRevenueGrp/Desc1NONDUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2social functions
IRS990/ProgramServiceRevenueGrp/Desc3advertising income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09590
IRS990/ProgSrvcAccomActy2Grp/Desc0Events and Meetings CELEBRATING MEMBERSHIP AND ITS ACCOMPISHMENTS as well as business development and networking. Fellowship and facilitate events to foster an environment to enhance business collaboration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077801
IRS990/ProgSrvcAccomActy3Grp/Desc0Non Dues Income- income derived from a number of negotiated service providers that assist our members in efficiency models to improve their businesses or discount programs utilized by member companies.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0454851
IRS990/PYOtherRevenueAmt0109989
IRS990/PYProgramServiceRevenueAmt0607674
IRS990/PYRevenuesLessExpensesAmt09150
IRS990/PYSalariesCompEmpBnftPaidAmt0253945
IRS990/PYTotalExpensesAmt0708796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717946
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt074995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt096098
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0503132
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt096098
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt096098
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863271
IRS990ScheduleD/EquipmentGrp/BookValueAmt013801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056019
IRS990ScheduleD/ExpensesNotReportedAmt06411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt06411
IRS990ScheduleD/OtherRevenueAmt06411
IRS990ScheduleD/RevenueNotReportedAmt06411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01142259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 and 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expense 6,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising direct expense 6,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887154
IRS990ScheduleD/TotalExpensesPerForm990Amt01115451
IRS990ScheduleD/TotalRevenuePerForm990Amt01142259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote to elect the governing body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BUSINESS THAT EACH BOARD MEMBER ENGAGES IN WITH THE CHAPTER IS REVIEWED BY THE CEO AND TREASURER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PRESIDENT AND ANY KEY EMPLOYEES SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR A COMPENSATION COMMITTEE APPOINTED BY THE EXECUTIVE COMMITTEE, CONSISTING OF EXECUTIVE COMMITTEE MEMBERS WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW IN ACCORDANCE WITH APPLICABLE IRS REGULTAIONS. THE COMMITTEE SHALL REVIEW DATA AS TO COMPARABLE COMPENSATION AND MAKE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No change from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,277
Liabilities
$825,514
Net assets
$373,763
Revenue
$1,142,259
Expenses
$1,115,451
Net income
$26,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.66$0.97$0.92$0.05
2023Summary only. Only limited summary data is available for this year.$1.16$0.56$0.61$0.86$0.85$0.02
2022Summary only. Only limited summary data is available for this year.$1.39$0.80$0.59$0.92$0.82$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.85$0.49$0.94$0.75$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.92$0.30$0.82$0.82$0.00
2019Summary only. Only limited summary data is available for this year.$1.18$0.87$0.30$1.34$1.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.89$0.37$1.31$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.85$0.37$1.25$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$1.14$1.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.83$0.37$1.14$1.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.90$0.33$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.97$0.37$0.86$0.92$0.06