Civic Intelligence

The Master Builders' Association

990 • Fiscal year 2015 • EIN 53-0106136

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

3033 WILSON BLVD No 700Arlington, VA 22201

(202) 530-1188

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$175,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$56,067

Flat from 2015

Net Assets

Flat

$56,067

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$466,925

Flat from 2015

Expenses

Flat

$445,158

Flat from 2015

Net Income

Flat

$21,767

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,884Liabilities 2010: $0Net Assets 2010: $51,8842010Assets 2011: $67,216Liabilities 2011: $0Net Assets 2011: $67,2162011Assets 2012: $30,908Liabilities 2012: $0Net Assets 2012: $30,9082012Assets 2013: $45,008Liabilities 2013: $0Net Assets 2013: $45,0082013Assets 2014: $34,300Liabilities 2014: $0Net Assets 2014: $34,3002014Assets 2015: $56,067Liabilities 2015: $0Net Assets 2015: $56,0672015Assets 2015: $56,067Liabilities 2015: $0Net Assets 2015: $56,0672015Assets 2016: $33,338Liabilities 2016: $0Net Assets 2016: $33,3382016Assets 2017: $22,057Liabilities 2017: $0Net Assets 2017: $22,0572017Assets 2018: $23,904Liabilities 2018: $0Net Assets 2018: $23,9042018Assets 2019: $32,476Liabilities 2019: $0Net Assets 2019: $32,4762019Assets 2020: $166,349Liabilities 2020: $0Net Assets 2020: $166,3492020Assets 2021: $108,203Liabilities 2021: $26,000Net Assets 2021: $82,2032021Assets 2022: $30,722Liabilities 2022: $26,000Net Assets 2022: $4,7222022

Highlighted filing

2015

Assets$56,067
Liabilities$0
Net Assets$56,067

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $637,468Expenses 2010: $638,270Net Income 2010: -$8022010Revenue 2011: $645,924Expenses 2011: $630,592Net Income 2011: $15,3322011Revenue 2012: $678,399Expenses 2012: $714,706Net Income 2012: -$36,3072012Revenue 2013: $613,348Expenses 2013: $599,250Net Income 2013: $14,0982013Revenue 2014: $516,613Expenses 2014: $527,320Net Income 2014: -$10,7072014Revenue 2015: $466,925Expenses 2015: $445,158Net Income 2015: $21,7672015Revenue 2015: $466,925Expenses 2015: $445,158Net Income 2015: $21,7672015Revenue 2016: $479,322Expenses 2016: $502,051Net Income 2016: -$22,7292016Revenue 2017: $511,812Expenses 2017: $523,093Net Income 2017: -$11,2812017Revenue 2018: $550,417Expenses 2018: $548,570Net Income 2018: $1,8472018Revenue 2019: $752,752Expenses 2019: $744,180Net Income 2019: $8,5722019Revenue 2020: $728,752Expenses 2020: $594,879Net Income 2020: $133,8732020Revenue 2021: $584,104Expenses 2021: $668,250Net Income 2021: -$84,1462021Revenue 2022: $508,038Expenses 2022: $585,519Net Income 2022: -$77,4812022

Highlighted filing

2015

Revenue$466,925
Expenses$445,158
Net Income$21,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$466,925
Mission and Program Overview

Mission

Maintain contracting standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,387$54,373▲ $22,986
Land, Buildings, and Equipment, Net$2,913$1,694▼ $1,219
Total Assets$34,300$56,067▲ $21,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,300$56,067▲ $21,767
Total Net Assets Fund Balance$34,300$56,067▲ $21,767
Total Liabilities and Net Assets / Fund Balance$34,300$56,067▲ $21,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,352$16,028$17,380
Equipment$342$3,674$4,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherie PleasantChief Executive OfficerFT$175,000$175,000

Board Members and Trustees

NameTitle
Vern KuehnPresident
Clare ArcherSenior Vice President
Patrick ThomasVice President
Adam GrunleyDirector
Andrew GeorgeDirector
Dragan StojanovicDirector
Greg DrugaDirector
Patrick CotterDirector
Shea Delutis-smithDirector
Steve GrimbergDirector
Steve ShapiroDirector
Steve SullivanDirector
Terry EdmondsonDirector
Walter HsuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,407
Investment Income
$0
Other Revenue
$13,518
Change in Net Assets
$21,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,181
Other Expenses$125,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,000--$175,000
Conferences and Meetings$120,774--$120,774
Other Salaries and Wages$112,632--$112,632
Office Expenses$42,543--$42,543
Other Employee Benefits$21,171--$21,171
Other Expenses$19,484--$19,484
Occupancy$14,271--$14,271
Payroll Taxes$10,378--$10,378
Fees for Services Accounting$2,300--$2,300
Depreciation Depletion$1,219--$1,219
Insurance$1,123--$1,123
All Other Expenses$-218,596--$-218,596
Total Functional Expenses$445,158$0$0$445,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members.

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

All members elect the board.

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

All by-law changes are subject to approval by the members.

Form 990, Part VI, Section B, line 11

The tax return is posted on the board website and a copy of the tax return is sent to the individual board members by mail and reviewed at an appropriate board meeting.

Form 990, Part VI, Section B, line 15A

The chief executive officer receives compensation which is determined by the board of directors annually based on reports obtained from the past report of 96 associated general contractor chapters, surveys from the american society of association executives and other reports that reflect the average income and compensation for the dc metropolitan area.

Form 990, Part VI, Section C, line 19

The organization publishes an annual report that includes all of this information and is available on-line.

Filing and Contact Details

Filer

Filer Name
THE MASTER BUILDERS' ASSOCIATION
EIN
53-0106136
Phone
2025301188
Address
3033 WILSON BLVD No 700, ARLINGTON, VA 22201

Signing Officer

Name
Cherie Pleasant
Title
CEO
Phone
2025301188
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Pleasant
Formed
1929
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/PYOtherRevenueAmt08926
IRS990/PYProgramServiceRevenueAmt0507687
IRS990/PYRevenuesLessExpensesAmt0-10707
IRS990/PYSalariesCompEmpBnftPaidAmt0323466
IRS990/PYTotalExpensesAmt0527320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516613
IRS990/ReconcilationRevenueExpnssAmt021767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERIE PLEASANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS POSTED ON THE BOARD WEBSITE AND A COPY OF THE TAX RETURN IS SENT TO THE INDIVIDUAL BOARD MEMBERS BY MAIL AND REVIEWED AT AN APPROPRIATE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHIEF EXECUTIVE OFFICER RECEIVES COMPENSATION WHICH IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY BASED ON REPORTS OBTAINED FROM THE PAST REPORT OF 96 ASSOCIATED GENERAL CONTRACTOR CHAPTERS, SURVEYS FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND OTHER REPORTS THAT REFLECT THE AVERAGE INCOME AND COMPENSATION FOR THE DC METROPOLITAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PUBLISHES AN ANNUAL REPORT THAT INCLUDES ALL OF THIS INFORMATION AND IS AVAILABLE ON-LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MASTER BUILDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MASTER BUILDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION CONTRACTORS COUNCIL - AGC LABOR DIVISION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION CONTRACTORS COUNCIL - AGC LABOR DIVISION - IPTF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526054161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521408593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR NEGOTIATIONS AND AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAY COSTS ASSOCIATED WITH CONTRACT NEGOTIATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03033 WILSON BOULEVARD 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13033 WILSON BOULEVARD 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0271826
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONSTRUCTION CONTRACTORS COUNCIL - AGC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034300
IRS990/TotalAssetsEOYAmt056067
IRS990/TotalAssetsGrp/BOYAmt034300
IRS990/TotalAssetsGrp/EOYAmt056067
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.05$5.08$5.86$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$5.84$6.68$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$7.29$5.95$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$7.53$7.44$0.09
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$5.50$5.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$5.12$5.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$4.79$5.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.67$4.45$0.22
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$4.67$4.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$5.17$5.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$6.13$5.99$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$6.78$7.15$0.36
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$6.46$6.31$0.15
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$6.37$6.38$0.01