Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2019 • EIN 47-0557980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$107,658

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

63%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,087,531

Up $905,269 (+77%) from 2018

Net Assets

Up

$1,694,743

Up $886,203 (+110%) from 2018

Liabilities

Up

$392,788

Up $19,066 (+5.1%) from 2018

Revenue

Up

$1,994,567

Up $770,188 (+63%) from 2018

Expenses

Up

$1,124,614

Up $66,996 (+6.3%) from 2018

Net Income

Up

$869,953

Up $703,192 (+422%) 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 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

2019

Assets$2,087,531
Liabilities$392,788
Net Assets$1,694,743

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

2019

Revenue$1,994,567
Expenses$1,124,614
Net Income$869,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,225,832
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
Land, Buildings, and Equipment, Net$180,493$823,939▲ $643,446
Savings and Temporary Cash Investments$689,850$793,165▲ $103,315
Accounts Receivable$306,736$463,250▲ $156,514
Prepaid Expenses and Deferred Charges$1,933$3,928▲ $1,995
Cash and Non-Interest-Bearing Accounts$251$250▼ $1
Total Assets$1,182,262$2,087,531▲ $905,269
Other Assets Total$2,999$2,999→ $0
Liabilities
Deferred Revenue$246,764$250,683▲ $3,919
Accounts Payable and Accrued Expenses$126,958$142,105▲ $15,147
Total Liabilities$373,722$392,788▲ $19,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,540$1,694,743▲ $886,203
Total Net Assets Fund Balance$808,540$1,694,743▲ $886,203
Total Liabilities and Net Assets / Fund Balance$1,182,262$2,087,531▲ $905,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,433$1,716$803,149
Other Land Buildings$628$93,974$94,602
Equipment$0$64,607$64,607
Leasehold Improvements$21,878$12,428$34,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KlutePresident & CEOFT$100,500$7,158$107,658

Board Members and Trustees

NameTitle
David ChapinChairman
Greg KeyFirst Vice Chairman
Jason WolfeSecond Vice Chairman
Bill KlementDirector
Bruce PetersenDirector
Craig F MartinDirector
Darrell WebbDirector
Marty YoungDirector
Mary FischerDirector
Ron RogersDirector
Toni Watts-mcdonaldDirector
Steve BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,691
Program Service Revenue
$639,721
Investment Income
$544,000
Other Revenue
$156,155
All Other Contributions
$93,149
Change in Net Assets
$869,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,994,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,136
Total Revenue per Audited Statements
$2,075,703
Total Revenue per Form 990
$1,994,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,435
Salaries, Compensation, and Employee Benefits$509,004
Grants and Similar Amounts Paid$3,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,430--$304,430
Current Officers, Directors, Trustees, and Key Employees$100,500--$100,500
Occupancy$74,298--$74,298
Other Employee Benefits$62,220--$62,220
Travel$60,867--$60,867
All Other Expenses$59,721--$59,721
Fees for Services Legal$53,484--$53,484
Payroll Taxes$41,854--$41,854
Other Expenses$21,110--$21,110
Insurance$17,120--$17,120
Fees for Services Accounting$14,725--$14,725
Office Expenses$9,915--$9,915
Advertising$5,047--$5,047
Grants to Domestic Orgs$3,175--$3,175
Depreciation Depletion$1,953--$1,953
Fees for Services Management$988--$988
Total Functional Expenses$1,124,614$0$0$1,124,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,750
Expenses per Audited Statements$1,124,614
Total Expenses per Form 990$1,124,614
Expenses Not Reported on Form 990$81,136
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$132,992
Fundraising Direct Expenses$72,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$132,992$132,992$72,886$60,106
Total Events$132,992$132,992$72,886$60,106
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 35% controlled entity
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
Anne Klute
Title
Executive Director
Phone
4024774451
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ne
Voting Board Members
187
Independent Board Members
187
Employees
57
Volunteers
50

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 72,886. Rental expenses 8,250.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 72,886. Rental expenses 8,250.

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IRS990/MembershipDuesAmt0250465
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0808540
IRS990/NetAssetsOrFundBalancesEOYAmt01694743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0536555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01694743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074298
IRS990/OccupancyGrp/TotalAmt074298
IRS990/OfficeExpensesGrp/ProgramServicesAmt09915
IRS990/OfficeExpensesGrp/TotalAmt09915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02999
IRS990/OtherAssetsTotalGrp/EOYAmt02999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062220
IRS990/OtherExpensesGrp/Desc0EDUCATION FUND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105327
IRS990/OtherExpensesGrp/ProgramServicesAmt1105265
IRS990/OtherExpensesGrp/ProgramServicesAmt282615
IRS990/OtherExpensesGrp/ProgramServicesAmt321110
IRS990/OtherExpensesGrp/TotalAmt0105327
IRS990/OtherExpensesGrp/TotalAmt1105265
IRS990/OtherExpensesGrp/TotalAmt282615
IRS990/OtherExpensesGrp/TotalAmt321110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097399
IRS990/OtherRevenueTotalAmt097399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041854
IRS990/PayrollTaxesGrp/TotalAmt041854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03928
IRS990/PriorPeriodAdjustmentsAmt016250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT/MEMBER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606749
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0590787
IRS990/PYOtherRevenueAmt0130207
IRS990/PYProgramServiceRevenueAmt0486662
IRS990/PYRevenuesLessExpensesAmt0166761
IRS990/PYSalariesCompEmpBnftPaidAmt0466831
IRS990/PYTotalExpensesAmt01057618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224379
IRS990/ReconcilationRevenueExpnssAmt0869953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064607
IRS990ScheduleD/ExpensesNotReportedAmt081136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034306
IRS990ScheduleD/OtherExpensesIncludedAmt081136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094602
IRS990ScheduleD/OtherRevenueAmt081136
IRS990ScheduleD/RevenueNotReportedAmt081136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01994567
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 72,886. RENTAL EXPENSES 8,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 72,886. RENTAL EXPENSES 8,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823939
IRS990ScheduleD/TotalExpensesPerForm990Amt01124614
IRS990ScheduleD/TotalRevenuePerForm990Amt01994567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072886
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/InvolvedAmt068347
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORNHUSKER CHAPTER OF ASSOC BUILDER & CONTRACTORS INC APPSH & TRAINING TR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits