Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2017 • EIN 47-0557980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$97,177

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,103,906

Up $472,625 (+75%) from 2016

Net Assets

Up

$641,779

Up $267,587 (+72%) from 2016

Liabilities

Up

$462,127

Up $205,038 (+80%) from 2016

Revenue

Up

$1,177,541

Up $272,675 (+30%) from 2016

Expenses

Up

$909,954

Up $151,797 (+20%) from 2016

Net Income

Up

$267,587

Up $120,878 (+82%) from 2016

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

2017

Assets$1,103,906
Liabilities$462,127
Net Assets$641,779

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

2017

Revenue$1,177,541
Expenses$909,954
Net Income$267,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,250,767
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$377,154$596,954▲ $219,800
Accounts Receivable$40,577$309,958▲ $269,381
Land, Buildings, and Equipment, Net$182,271$179,256▼ $3,015
Prepaid Expenses and Deferred Charges$29,247$14,489▼ $14,758
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$631,281$1,103,906▲ $472,625
Other Assets Total$1,782$2,999▲ $1,217
Liabilities
Deferred Revenue$200,854$283,141▲ $82,287
Accounts Payable and Accrued Expenses$24,979$153,660▲ $128,681
Mortgage Notes Payable Secured by Investment Property$31,256$25,326▼ $5,930
Total Liabilities$257,089$462,127▲ $205,038
Net Assets / Fund Balance
Unrestricted Net Assets$374,192$641,779▲ $267,587
Total Net Assets Fund Balance$374,192$641,779▲ $267,587
Total Liabilities and Net Assets / Fund Balance$631,281$1,103,906▲ $472,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,354$62,135$183,489
Buildings$57,083$72,917$130,000
Other Land Buildings$636$93,339$93,975
Equipment$183$64,424$64,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KlutePresident & CEOFT$84,808$12,369$97,177

Board Members and Trustees

NameTitle
Steve BowenChairman of the Board
Andy BaileyPast Chairman
Greg KeyVice Chair Elect
David ChapinVice Chairman
Bruce PetersenDirector
Lori BuchananDirector
Mary FischerDirector
Rodney BraseDirector
Roger LarsenDirector
Ron GetzschmanDirector
Ron RogersDirector
Toni Watts-mcdonaldDirector
Scott ScheefSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,714
Program Service Revenue
$329,530
Investment Income
$0
Other Revenue
$83,297
Change in Net Assets
$267,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,226
Total Revenue per Audited Statements
$1,250,767
Total Revenue per Form 990
$1,177,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,241
Salaries, Compensation, and Employee Benefits$401,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,086--$249,086
Current Officers, Directors, Trustees, and Key Employees$97,199--$97,199
Office Expenses$73,763--$73,763
Fees for Services Accounting$46,109--$46,109
Conferences and Meetings$39,306--$39,306
Occupancy$36,834--$36,834
Payroll Taxes$24,904--$24,904
Other Employee Benefits$23,850--$23,850
Insurance$12,632--$12,632
Other Expenses$9,562--$9,562
Depreciation Depletion$9,538--$9,538
Pension Plan Contributions$6,674--$6,674
Interest$1,731--$1,731
Total Functional Expenses$909,954$0$0$909,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,180
Expenses per Audited Statements$909,954
Total Expenses per Form 990$909,954
Expenses Not Reported on Form 990$73,226
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$98,279
Fundraising Direct Expenses$73,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Contstruction Awards$35,440$35,440$3,228$32,212
Golf Tournament$27,590$27,590$13,146$14,444
Total Events$98,279$98,279$73,226$25,053
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ne
Voting Board Members
146
Independent Board Members
146
Employees
50
Volunteers
70

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST 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 73,226.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 73,226.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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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/BOYAmt031256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025326
IRS990/NetAssetsOrFundBalancesBOYAmt0374192
IRS990/NetAssetsOrFundBalancesEOYAmt0641779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019653
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019653
IRS990/NetUnrelatedBusTxblIncmAmt0-2651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036834
IRS990/OccupancyGrp/TotalAmt036834
IRS990/OfficeExpensesGrp/ProgramServicesAmt073763
IRS990/OfficeExpensesGrp/TotalAmt073763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01782
IRS990/OtherAssetsTotalGrp/EOYAmt02999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023850
IRS990/OtherExpensesGrp/Desc0EDUCATION FUND
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0170830
IRS990/OtherExpensesGrp/ProgramServicesAmt1107936
IRS990/OtherExpensesGrp/ProgramServicesAmt29562
IRS990/OtherExpensesGrp/TotalAmt0170830
IRS990/OtherExpensesGrp/TotalAmt1107936
IRS990/OtherExpensesGrp/TotalAmt29562
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511190
IRS990/OtherRevenueMiscGrp/Desc0SAFETY DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DIRECTORY/NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06698
IRS990/OtherRevenueTotalAmt038591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024904
IRS990/PayrollTaxesGrp/TotalAmt024904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06674
IRS990/PensionPlanContributionsGrp/TotalAmt06674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT/MEMBER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453575
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379186
IRS990/PYOtherRevenueAmt0136717
IRS990/PYProgramServiceRevenueAmt0314574
IRS990/PYRevenuesLessExpensesAmt0146709
IRS990/PYSalariesCompEmpBnftPaidAmt0378971
IRS990/PYTotalExpensesAmt0758157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904866
IRS990/ReconcilationRevenueExpnssAmt0267587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073919
IRS990/RentalIncomeOrLossGrp/RealAmt019653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064607
IRS990ScheduleD/ExpensesNotReportedAmt073226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183489
IRS990ScheduleD/OtherExpensesIncludedAmt073226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/OtherRevenueAmt073226
IRS990ScheduleD/RevenueNotReportedAmt073226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177541
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 73,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 73,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179256
IRS990ScheduleD/TotalExpensesPerForm990Amt0909954
IRS990ScheduleD/TotalRevenuePerForm990Amt01177541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONTSTRUCTION AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08493
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013146
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 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0830 WESTGATE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068528
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$1.18$0.91$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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