Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2018 • EIN 47-0557980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.31x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$96,856

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,182,262

Flat from 2018

Net Assets

Flat

$808,540

Flat from 2018

Liabilities

Flat

$373,722

Flat from 2018

Revenue

Flat

$1,224,379

Flat from 2018

Expenses

Flat

$1,057,618

Flat from 2018

Net Income

Flat

$166,761

Flat from 2018

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 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

2018

Assets$1,182,262
Liabilities$373,722
Net Assets$808,540

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 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

2018

Revenue$1,224,379
Expenses$1,057,618
Net Income$166,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,280,101
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$596,954$689,850▲ $92,896
Accounts Receivable$309,958$306,736▼ $3,222
Land, Buildings, and Equipment, Net$179,256$180,493▲ $1,237
Prepaid Expenses and Deferred Charges$14,489$1,933▼ $12,556
Cash and Non-Interest-Bearing Accounts$250$251▲ $1
Total Assets$1,103,906$1,182,262▲ $78,356
Other Assets Total$2,999$2,999→ $0
Liabilities
Deferred Revenue$283,141$246,764▼ $36,377
Accounts Payable and Accrued Expenses$153,660$126,958▼ $26,702
Mortgage Notes Payable Secured by Investment Property$25,326$0▼ $25,326
Total Liabilities$462,127$373,722▼ $88,405
Net Assets / Fund Balance
Unrestricted Net Assets$641,779$808,540▲ $166,761
Total Net Assets Fund Balance$641,779$808,540▲ $166,761
Total Liabilities and Net Assets / Fund Balance$1,103,906$1,182,262▲ $78,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,743$67,346$194,089
Buildings$53,750$76,250$130,000
Other Land Buildings$0$93,974$93,974
Equipment$0$64,607$64,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KlutePresident & CEOFT$93,698$3,158$96,856

Board Members and Trustees

NameTitle
Steve BowenChairman of the Board
Andy BaileyPast Chairman
Greg KeyVice Chairman
Bill KlementDirector
Bruce PetersenDirector
Darrell WebbDirector
Jason WolfeDirector
Lori BuchananDirector
Rodney BraseDirector
Ron RogersDirector
Toni Watts-mcdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$606,749
Program Service Revenue
$486,662
Investment Income
$761
Other Revenue
$130,207
Change in Net Assets
$166,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,722
Total Revenue per Audited Statements
$1,280,101
Total Revenue per Form 990
$1,224,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,787
Salaries, Compensation, and Employee Benefits$466,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,502--$287,502
Current Officers, Directors, Trustees, and Key Employees$93,698--$93,698
Fees for Services Management$57,528--$57,528
Travel$56,871--$56,871
Other Employee Benefits$45,865--$45,865
Fees for Services Legal$41,442--$41,442
Payroll Taxes$39,766--$39,766
Occupancy$38,196--$38,196
Other Expenses$35,295--$35,295
All Other Expenses$28,785--$28,785
Office Expenses$19,512--$19,512
Fees for Services Accounting$19,250--$19,250
Insurance$15,767--$15,767
Advertising$8,981--$8,981
Depreciation Depletion$1,649--$1,649
Total Functional Expenses$1,057,618$0$0$1,057,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,340
Expenses per Audited Statements$1,057,618
Total Expenses per Form 990$1,057,618
Expenses Not Reported on Form 990$55,722
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$104,529
Fundraising Direct Expenses$47,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Contstruction Awards$35,705$35,705$20,881$14,824
Golf Tournament$27,590$27,590$16,851$10,739
Total Events$104,529$104,529$47,500$57,029
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
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 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
Anne Klute
Title
Executive Director
Phone
4024774451
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ne
Voting Board Members
134
Independent Board Members
134
Employees
51
Volunteers
55

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 47,500. Rental expenses 8,222.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 47,500. Rental expenses 8,222.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031220
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038196
IRS990/OccupancyGrp/TotalAmt038196
IRS990/OfficeExpensesGrp/ProgramServicesAmt019512
IRS990/OfficeExpensesGrp/TotalAmt019512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02999
IRS990/OtherAssetsTotalGrp/EOYAmt02999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045865
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION FUND
IRS990/OtherExpensesGrp/Desc2SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109277
IRS990/OtherExpensesGrp/ProgramServicesAmt1103732
IRS990/OtherExpensesGrp/ProgramServicesAmt254502
IRS990/OtherExpensesGrp/ProgramServicesAmt335295
IRS990/OtherExpensesGrp/TotalAmt0109277
IRS990/OtherExpensesGrp/TotalAmt1103732
IRS990/OtherExpensesGrp/TotalAmt254502
IRS990/OtherExpensesGrp/TotalAmt335295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY/NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113565
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013565
IRS990/OtherRevenueTotalAmt041958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039766
IRS990/PayrollTaxesGrp/TotalAmt039766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT/MEMBER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764714
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0508241
IRS990/PYOtherRevenueAmt083297
IRS990/PYProgramServiceRevenueAmt0329530
IRS990/PYRevenuesLessExpensesAmt0267587
IRS990/PYSalariesCompEmpBnftPaidAmt0401713
IRS990/PYTotalExpensesAmt0909954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177541
IRS990/ReconcilationRevenueExpnssAmt0166761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064607
IRS990ScheduleD/ExpensesNotReportedAmt055722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194089
IRS990ScheduleD/OtherExpensesIncludedAmt055722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093974
IRS990ScheduleD/OtherRevenueAmt055722
IRS990ScheduleD/RevenueNotReportedAmt055722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01224379
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 47,500. RENTAL EXPENSES 8,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 47,500. RENTAL EXPENSES 8,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180493
IRS990ScheduleD/TotalExpensesPerForm990Amt01057618
IRS990ScheduleD/TotalRevenuePerForm990Amt01224379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113340
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONTSTRUCTION AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/GiftGrntCapContriFromOthOrgInd00
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036934
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED

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
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.37$0.81$1.22$1.06$0.17
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
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