Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2016 • EIN 47-0557980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

830 Westgate BlvdLincoln, NE 68528

(402) 477-4451

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,981

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$631,281

Up $94,304 (+18%) from 2015

Net Assets

Up

$374,192

Up $146,709 (+64%) from 2015

Liabilities

Down

$257,089

Down $52,405 (-17%) from 2015

Revenue

Up

$904,866

Up $168,659 (+23%) from 2015

Expenses

Up

$758,157

Up $64,669 (+9.3%) from 2015

Net Income

Up

$146,709

Up $103,990 (+243%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $395,615Liabilities 2011: $237,776Net Assets 2011: $157,8392011Assets 2012: $409,978Liabilities 2012: $231,692Net Assets 2012: $178,2862012Assets 2013: $385,910Liabilities 2013: $205,512Net Assets 2013: $180,3982013Assets 2014: $434,180Liabilities 2014: $249,416Net Assets 2014: $184,7642014Assets 2015: $536,977Liabilities 2015: $309,494Net Assets 2015: $227,4832015Assets 2016: $631,281Liabilities 2016: $257,089Net Assets 2016: $374,1922016Assets 2017: $1,103,906Liabilities 2017: $462,127Net Assets 2017: $641,7792017Assets 2018: $1,182,262Liabilities 2018: $373,722Net Assets 2018: $808,5402018Assets 2019: $2,087,531Liabilities 2019: $392,788Net Assets 2019: $1,694,7432019Assets 2020: $2,229,716Liabilities 2020: $408,504Net Assets 2020: $1,821,2122020Assets 2021: $2,405,395Liabilities 2021: $380,511Net Assets 2021: $2,024,8842021Assets 2022: $2,680,941Liabilities 2022: $546,695Net Assets 2022: $2,134,2462022Assets 2023: $2,716,341Liabilities 2023: $601,775Net Assets 2023: $2,114,5662023Assets 2024: $2,342,009Liabilities 2024: $686,556Net Assets 2024: $1,655,4532024

Highlighted filing

2016

Assets$631,281
Liabilities$257,089
Net Assets$374,192

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $763,737Expenses 2011: $721,681Net Income 2011: $42,0562011Revenue 2012: $729,860Expenses 2012: $709,413Net Income 2012: $20,4472012Revenue 2013: $672,033Expenses 2013: $669,921Net Income 2013: $2,1122013Revenue 2014: $691,521Expenses 2014: $687,155Net Income 2014: $4,3662014Revenue 2015: $736,207Expenses 2015: $693,488Net Income 2015: $42,7192015Revenue 2016: $904,866Expenses 2016: $758,157Net Income 2016: $146,7092016Revenue 2017: $1,177,541Expenses 2017: $909,954Net Income 2017: $267,5872017Revenue 2018: $1,224,379Expenses 2018: $1,057,618Net Income 2018: $166,7612018Revenue 2019: $1,994,567Expenses 2019: $1,124,614Net Income 2019: $869,9532019Revenue 2020: $1,195,366Expenses 2020: $1,068,897Net Income 2020: $126,4692020Revenue 2021: $1,372,841Expenses 2021: $1,169,169Net Income 2021: $203,6722021Revenue 2022: $1,463,459Expenses 2022: $1,354,097Net Income 2022: $109,3622022Revenue 2023: $1,520,144Expenses 2023: $1,550,663Net Income 2023: -$30,5192023Revenue 2024: $1,182,343Expenses 2024: $1,550,679Net Income 2024: -$368,3362024

Highlighted filing

2016

Revenue$904,866
Expenses$758,157
Net Income$146,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$953,915
Mission and Program Overview

Mission

To protect and enhance the free enterprise system in the construction industry by facilitating training for various construction trades primarily in the omaha and lincoln, nebraska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,253$377,154▲ $102,901
Land, Buildings, and Equipment, Net$191,645$182,271▼ $9,374
Accounts Receivable$11,893$40,577▲ $28,684
Prepaid Expenses and Deferred Charges$58,936$29,247▼ $29,689
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$536,977$631,281▲ $94,304
Other Assets Total-$1,782-
Liabilities
Deferred Revenue$263,123$200,854▼ $62,269
Mortgage Notes Payable Secured by Investment Property$36,401$31,256▼ $5,145
Accounts Payable and Accrued Expenses$9,970$24,979▲ $15,009
Total Liabilities$309,494$257,089▼ $52,405
Net Assets / Fund Balance
Unrestricted Net Assets$227,483$374,192▲ $146,709
Total Net Assets Fund Balance$227,483$374,192▲ $146,709
Total Liabilities and Net Assets / Fund Balance$536,977$631,281▲ $94,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,778$57,189$176,967
Buildings$60,417$69,583$130,000
Other Land Buildings$1,704$92,270$93,974
Equipment$372$64,235$64,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KlutePresident & CEOFT$81,000$9,981$90,981

Board Members and Trustees

NameTitle
Andy BaileyChairman
Bruce PetersenPast Chairman
Steve BowenChairman/vice Chairman
Greg KeyVice Chair Elect
David ChapinVice Chairman
Lori BuchananDirector
Mary FischerDirector
Rodney BraseDirector
Roger LarsenDirector
Ron GetzschmanDirector
Ron RodgersDirector
Toni Watts-mcdonaldDirector
Scott ScheefSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,575
Program Service Revenue
$314,574
Investment Income
$0
Other Revenue
$136,717
Change in Net Assets
$146,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,049
Total Revenue per Audited Statements
$953,915
Total Revenue per Form 990
$904,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,186
Salaries, Compensation, and Employee Benefits$378,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,609--$188,609
Current Officers, Directors, Trustees, and Key Employees$90,981--$90,981
Pension Plan Contributions$47,101--$47,101
Occupancy$45,034--$45,034
Office Expenses$35,573--$35,573
Other Employee Benefits$28,532--$28,532
Other Expenses$26,043--$26,043
Payroll Taxes$23,748--$23,748
Fees for Services Accounting$21,838--$21,838
Conferences and Meetings$16,262--$16,262
Depreciation Depletion$9,374--$9,374
Insurance$7,968--$7,968
Interest$2,064--$2,064
Total Functional Expenses$758,157$0$0$758,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,206
Expenses per Audited Statements$758,157
Total Expenses per Form 990$758,157
Expenses Not Reported on Form 990$49,049
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,148
Fundraising Direct Expenses$49,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Contstruction Awards$17,465$17,465$879$16,586
Golf Tournament$11,651$11,651$3,715$7,936
Total Events$69,148$69,148$49,049$20,099
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

Line 11a explanation - a draft of the form 990 will be presented at a board meeting prior to filing.

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

Conflicts are required to be disclosed to the chairman of the board of directors and a listing of possible conflicts of interest is to be submitted annually. The chairman of the board will determine the necessary action depending on the level of the conflict of interest. The chief employed executive and the chief employed finance executive will monitor proposed and ongoing transactions for potential conflicts of interest and disclose them to the chairman of the board in order to deal with the potential or actual conflicts.

Form 990, Part VI, Section B, Line 15

The organization's policy for determining the ceo's compensation includes three elements: review and approval by the board of directors and/or compensation committee of the organization, use of data for comparable compensation, and contemporaneous documentation and recordkeeping. Board members with conflicts of interest do not participate in the compensation review and approval. Compensation data for similarly qualified persons on functionally comparable positions at similarly situated organizations is reviewed in conjuction with the annual setting of compensation for the ceo. Additionally, contemporaneous documentation and recordkeeping occurs with respect to the deliberations and decisions made regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are made available upon request by interested parties.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
47-0557980
Phone
4024774451
Address
830 WESTGATE BLVD, LINCOLN, NE 68528

Signing Officer

Name
Steve Bowen
Title
Chairman
Phone
4024774451
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ne
Voting Board Members
148
Independent Board Members
148
Employees
49
Volunteers
20

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA STREET STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association follows the provisions for fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the association to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 49,049.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 49,049.

Raw XML AppendixShowing 400 of 509 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY FACILITATING TRAINING FOR VARIOUS CONSTRUCTION TRADES PRIMARILY IN THE OMAHA AND LINCOLN, NEBRASKA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031256
IRS990/NetAssetsOrFundBalancesBOYAmt0227483
IRS990/NetAssetsOrFundBalancesEOYAmt0374192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022374
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022374
IRS990/NetUnrelatedBusTxblIncmAmt0-17011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045034
IRS990/OccupancyGrp/TotalAmt045034
IRS990/OfficeExpensesGrp/ProgramServicesAmt035573
IRS990/OfficeExpensesGrp/TotalAmt035573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028532
IRS990/OtherExpensesGrp/Desc0EDUCATION FUND
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123966
IRS990/OtherExpensesGrp/ProgramServicesAmt162728
IRS990/OtherExpensesGrp/ProgramServicesAmt228336
IRS990/OtherExpensesGrp/ProgramServicesAmt326043
IRS990/OtherExpensesGrp/TotalAmt0123966
IRS990/OtherExpensesGrp/TotalAmt162728
IRS990/OtherExpensesGrp/TotalAmt228336
IRS990/OtherExpensesGrp/TotalAmt326043
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0SAFETY DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DIRECTORY/NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26992
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06992
IRS990/OtherRevenueTotalAmt094244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023748
IRS990/PayrollTaxesGrp/TotalAmt023748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047101
IRS990/PensionPlanContributionsGrp/TotalAmt047101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029247
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT/MEMBER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343153
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416659
IRS990/PYOtherRevenueAmt094602
IRS990/PYProgramServiceRevenueAmt0298452
IRS990/PYRevenuesLessExpensesAmt042719
IRS990/PYSalariesCompEmpBnftPaidAmt0276829
IRS990/PYTotalExpensesAmt0693488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736207
IRS990/ReconcilationRevenueExpnssAmt0146709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0142535
IRS990/RentalIncomeOrLossGrp/RealAmt022374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064607
IRS990ScheduleD/ExpensesNotReportedAmt049049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176967
IRS990ScheduleD/OtherExpensesIncludedAmt049049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093974
IRS990ScheduleD/OtherRevenueAmt049049
IRS990ScheduleD/RevenueNotReportedAmt049049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS FOR FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ASSOCIATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 49,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 49,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182271
IRS990ScheduleD/TotalExpensesPerForm990Amt0758157
IRS990ScheduleD/TotalRevenuePerForm990Amt0904866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONTSTRUCTION AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01668
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A DRAFT OF THE FORM 990 WILL BE PRESENTED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND A LISTING OF POSSIBLE CONFLICTS OF INTEREST IS TO BE SUBMITTED ANNUALLY. THE CHAIRMAN OF THE BOARD WILL DETERMINE THE NECESSARY ACTION DEPENDING ON THE LEVEL OF THE CONFLICT OF INTEREST. THE CHIEF EMPLOYED EXECUTIVE AND THE CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD IN ORDER TO DEAL WITH THE POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY FOR DETERMINING THE CEO'S COMPENSATION INCLUDES THREE ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND/OR COMPENSATION COMMITTEE OF THE ORGANIZATION, USE OF DATA FOR COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. BOARD MEMBERS WITH CONFLICTS OF INTEREST DO NOT PARTICIPATE IN THE COMPENSATION REVIEW AND APPROVAL. COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS ON FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED IN CONJUCTION WITH THE ANNUAL SETTING OF COMPENSATION FOR THE CEO. ADDITIONALLY, CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OCCURS WITH RESPECT TO THE DELIBERATIONS AND DECISIONS MADE REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNHUSKER CHAPTER OF ASSOC BUILDER & CONTRACTORS INC APPSH & TRAINING TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463119808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS FOR TRAINING IN CONSTRUCTION TRADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0830 WESTGATE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN

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.$2.34$0.69$1.66$1.18$1.55$0.37
2023Summary only. Only limited summary data is available for this year.$2.72$0.60$2.11$1.52$1.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.13$1.46$1.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.38$2.02$1.37$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.41$1.82$1.20$1.07$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.39$1.69$1.99$1.12$0.87
2018Summary only. Only limited summary data is available for this year.$1.18$0.37$0.81$1.22$1.06$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.46$0.64$1.18$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.90$0.76$0.15
2015Summary only. Only limited summary data is available for this year.$0.54$0.31$0.23$0.74$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$0.69$0.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.76$0.72$0.04