Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2020 • EIN 54-0836531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

42680 Trade West DriveDulles, VA 20166

(703) 968-6205

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.57x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$389,674

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,284,892

Up $57,733 (+1.4%) from 2019

Net Assets

Up

$2,208,143

Up $164,702 (+8.1%) from 2019

Liabilities

Down

$2,076,749

Down $106,969 (-4.9%) from 2019

Revenue

Down

$3,673,084

Down $904,591 (-20%) from 2019

Expenses

Down

$3,578,391

Down $783,848 (-18%) from 2019

Net Income

Down

$94,693

Down $120,743 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,292,525Liabilities 2010: $1,086,692Net Assets 2010: $1,205,8332010Assets 2011: $2,153,500Liabilities 2011: $1,130,903Net Assets 2011: $1,022,5972011Assets 2012: $2,063,134Liabilities 2012: $1,071,749Net Assets 2012: $991,3852012Assets 2013: $2,274,198Liabilities 2013: $1,163,102Net Assets 2013: $1,111,0962013Assets 2014: $2,421,464Liabilities 2014: $1,217,284Net Assets 2014: $1,204,1802014Assets 2015: $2,745,853Liabilities 2015: $1,436,905Net Assets 2015: $1,308,9482015Assets 2016: $2,952,398Liabilities 2016: $1,439,894Net Assets 2016: $1,512,5042016Assets 2017: $3,222,919Liabilities 2017: $1,505,474Net Assets 2017: $1,717,4452017Assets 2018: $3,726,486Liabilities 2018: $2,019,954Net Assets 2018: $1,706,5322018Assets 2019: $4,227,159Liabilities 2019: $2,183,718Net Assets 2019: $2,043,4412019Assets 2020: $4,284,892Liabilities 2020: $2,076,749Net Assets 2020: $2,208,1432020Assets 2021: $7,095,743Liabilities 2021: $4,283,418Net Assets 2021: $2,812,3252021Assets 2022: $8,708,079Liabilities 2022: $5,997,808Net Assets 2022: $2,710,2712022Assets 2023: $8,931,175Liabilities 2023: $5,874,711Net Assets 2023: $3,056,4642023Assets 2024: $9,757,341Liabilities 2024: $6,235,571Net Assets 2024: $3,521,7702024

Highlighted filing

2020

Assets$4,284,892
Liabilities$2,076,749
Net Assets$2,208,143

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,644,544Expenses 2010: $2,644,723Net Income 2010: -$1792010Revenue 2011: $2,551,236Expenses 2011: $2,675,089Net Income 2011: -$123,8532011Revenue 2012: $2,475,317Expenses 2012: $2,547,533Net Income 2012: -$72,2162012Revenue 2013: $2,614,610Expenses 2013: $2,543,529Net Income 2013: $71,0812013Revenue 2014: $2,884,806Expenses 2014: $2,798,130Net Income 2014: $86,6762014Revenue 2015: $3,216,297Expenses 2015: $3,089,142Net Income 2015: $127,1552015Revenue 2016: $3,335,602Expenses 2016: $3,311,055Net Income 2016: $24,5472016Revenue 2017: $3,620,245Expenses 2017: $3,550,460Net Income 2017: $69,7852017Revenue 2018: $4,112,622Expenses 2018: $4,040,022Net Income 2018: $72,6002018Revenue 2019: $4,577,675Expenses 2019: $4,362,239Net Income 2019: $215,4362019Revenue 2020: $3,673,084Expenses 2020: $3,578,391Net Income 2020: $94,6932020Revenue 2021: $4,873,249Expenses 2021: $4,328,804Net Income 2021: $544,4452021Revenue 2022: $4,609,207Expenses 2022: $4,541,668Net Income 2022: $67,5392022Revenue 2023: $4,731,312Expenses 2023: $4,564,608Net Income 2023: $166,7042023Revenue 2024: $5,006,384Expenses 2024: $4,920,272Net Income 2024: $86,1122024

Highlighted filing

2020

Revenue$3,673,084
Expenses$3,578,391
Net Income$94,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,061,065
Mission and Program Overview

Mission

To provide value to virginia's construction community through education and training, service, networking, and political advocacy in a way that promotes the merit-shop philosophy and free enterprise, maximizes our members' success, and enhances our industry's image so that our members and their employees prosper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,021,164$1,184,147▲ $162,983
Cash and Non-Interest-Bearing Accounts$756,188$1,010,549▲ $254,361
Investments in Publicly Traded Securities$675,543$748,654▲ $73,111
Land, Buildings, and Equipment, Net$506,809$408,363▼ $98,446
Prepaid Expenses and Deferred Charges$379,907$366,583▼ $13,324
Accounts Receivable$501,258$323,787▼ $177,471
Savings and Temporary Cash Investments$335,303$163,926▼ $171,377
Inventories for Sale or Use$50,987$78,883▲ $27,896
Total Assets$4,227,159$4,284,892▲ $57,733
Liabilities
Deferred Revenue$1,522,016$1,500,266▼ $21,750
Accounts Payable and Accrued Expenses$337,862$288,296▼ $49,566
Mortgage Notes Payable Secured by Investment Property$295,431$219,968▼ $75,463
Other Liabilities$28,409$68,219▲ $39,810
Total Liabilities$2,183,718$2,076,749▼ $106,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,441$2,208,143▲ $164,702
Total Net Assets Fund Balance$2,043,441$2,208,143▲ $164,702
Total Liabilities and Net Assets / Fund Balance$4,227,159$4,284,892▲ $57,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,523$172,668$501,191
Other Land Buildings$79,840$221,394$301,234
Other Securities$1,184,147--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DeanPresidentFT$221,448$168,226$389,674
Robert CamlinVice PresidentFT$111,362$12,523$123,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,596,813
Investment Income
$73,163
Other Revenue
$3,108
Change in Net Assets
$94,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,163,196
Salaries, Compensation, and Employee Benefits$1,415,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$753,393
Occupancy---$627,458
Conferences and Meetings---$573,301
Current Officers, Directors, Trustees, and Key Employees---$441,274
Depreciation Depletion---$105,646
Office Expenses---$90,363
Payroll Taxes---$89,759
Other Employee Benefits---$83,818
All Other Expenses---$60,335
Fees for Services Accounting---$55,711
Pension Plan Contributions---$46,951
Other Expenses---$45,211
Insurance---$26,670
Interest---$12,585
Fees for Services Legal---$11,227
Travel---$9,433
Fees for Services Other---$4,966
Advertising---$974
Total Functional Expenses$0$0$0$3,578,391
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$108,839
Total Nondeductible Lobbying and Political Cost$108,839
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liability-special Project$47,000
Deferred Rent$21,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

Organization is a business league that has members

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

Organization is a business league its members elect the members of the governing board.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by a cpa, and a complete copy is sent to the executive committee prior to sending to the irs. The board members may request a copy of form 990 from the president prior to filing with the irs.

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

The organization sends out annual disclosure forms to the board and they complete and return them to the treasurer. The treasurer reviews and monitors the completed annual disclosure forms. Any issues are reported to the chairman.

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

The executive committee has been designated as the compensation committee. It is charged with determining reasonable compensation for the president. The members are independent. They review the president's salary and performance for the organization. They compare it to similar organizations using a salary survey. They prepare minutes of the meeting documenting the deliberation and decision process.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
54-0836531
Phone
7039686205
Address
42680 TRADE WEST DRIVE, DULLES, VA 20166

Signing Officer

Name
Patrick Dean
Title
President
Phone
7039686205
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dean
Formed
1972
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
0

Preparer

Firm
Lanigan Ryan Pc
Address
555 QUINCE ORCHARD RD STE 600, GAITHERSBURG, MD 20878
Preparer
Jason Mills CPA
Phone
3012588900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The treasurer oversees the annual review of the financial statements.

Financial Statement Notes

PART X, LINE 2:

For financial reporting purposes, the association recognizes tax positions claimed or expected to be claimed based upon whether it is more likely than not that the tax position will be sustained upon examination. Interest, if any, related to income tax liabilities is included in interest expense. Penalties, if any, related to income tax liabilities are included in operating expense. As of december 31, 2020 and 2019, the association had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446717
IRS990/GrossReceiptsAmt04061065
IRS990/GroupExemptionNum01695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026670
IRS990/InterestGrp/TotalAmt012585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078883
IRS990/InvestmentExpenseAmt0-4736
IRS990/InvestmentIncomeGrp/ExclusionAmt014427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014427
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01021164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01184147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0675543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748654
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408363
IRS990/LandBldgEquipCostOrOtherBssAmt0802425
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387981
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VALUE TO VIRGINIA'S CONSTRUCTION COMMUNITY THROUGH EDUCATION AND TRAINING, SERVICE, NETWORKING, AND POLITICAL ADVOCACY IN A WAY THAT PROMOTES THE MERIT-SHOP PHILOSOPHY AND FREE ENTERPRISE, MAXIMIZES OUR MEMBERS' SUCCESS, AND ENHANCES OUR INDUSTRY'S IMAGE SO THAT OUR MEMBERS AND THEIR EMPLOYEES PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219968
IRS990/NetAssetsOrFundBalancesBOYAmt02043441
IRS990/NetAssetsOrFundBalancesEOYAmt02208143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02043441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02208143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0627458
IRS990/OfficeExpensesGrp/TotalAmt090363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083818
IRS990/OtherExpensesGrp/Desc0APPRENTICESHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0410625
IRS990/OtherExpensesGrp/TotalAmt177832
IRS990/OtherExpensesGrp/TotalAmt250859
IRS990/OtherExpensesGrp/TotalAmt345211
IRS990/OtherLiabilitiesGrp/BOYAmt028409
IRS990/OtherLiabilitiesGrp/EOYAmt068219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN LLC
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1125
IRS990/OtherRevenueTotalAmt03108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089759
IRS990/PensionPlanContributionsGrp/TotalAmt046951
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366583
IRS990/PrincipalOfficerNm0PATRICK DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASS
IRS990/ProgramServiceRevenueGrp/Desc2MGMT ED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11140227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4176262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11140227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4176262
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY DINNER MEETINGS IN 3 REGIONS AROUND THE STATE WERE HELD TO BRING MEMBERS TOGETHER TO SHARE IDEAS, LEARN ABOUT ASSOCIATION EVENTS & ACCOMPLISHMENTS & TO HEAR SPEAKERS. IN 2020 THERE WERE 22 MEETINGS WITH 1,462 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS WERE HELD TO BRING MEMBERS TOGETHER, EXCHANGE IDEAS, ALLOW FELLOWSHIP & ACKNOWLEDGE THE ACCOMPLISHMENTS OF MEMBERS. IN 2020 THERE WERE 6 EVENTS WITH 1,271 ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMITTEE & BOARD OF DIRECTORS' MEETINGS WERE HELD STATEWIDE THROUGHOUT THE YEAR TO BRING MEMBERS TOGETHER TO CARRYOUT & PLAN THE ASSOCIATION'S ACTIVITIES. IN 2020 THERE WERE 80 MEETINGS WITH 680 ATTENDEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035833
IRS990/PYOtherExpensesAmt03000090
IRS990/PYOtherRevenueAmt044089
IRS990/PYProgramServiceRevenueAmt04497753
IRS990/PYRevenuesLessExpensesAmt0215436
IRS990/PYSalariesCompEmpBnftPaidAmt01362149
IRS990/PYTotalExpensesAmt04362239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04577675
IRS990/ReconcilationRevenueExpnssAmt094693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0110292
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01575596
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0108839
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0108839
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt043817
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt042680 TRADE WEST DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DULLES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020166
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LIABILITY-SPECIAL PROJECT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01184147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MERIT MEN, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR FINANCIAL REPORTING PURPOSES, THE ASSOCIATION RECOGNIZES TAX POSITIONS CLAIMED OR EXPECTED TO BE CLAIMED BASED UPON WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST, IF ANY, RELATED TO INCOME TAX LIABILITIES IS INCLUDED IN INTEREST EXPENSE. PENALTIES, IF ANY, RELATED TO INCOME TAX LIABILITIES ARE INCLUDED IN OPERATING EXPENSE. AS OF DECEMBER 31, 2020 AND 2019, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408363
IRS990ScheduleD/TotalBookValueSecuritiesAmt01184147
IRS990ScheduleD/TotalLiabilityAmt068219
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0117735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017200

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$6.24$3.52$5.01$4.92$0.09
2023Summary only. Only limited summary data is available for this year.$8.93$5.87$3.06$4.73$4.56$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$6.00$2.71$4.61$4.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.28$2.81$4.87$4.33$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.28$2.08$2.21$3.67$3.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.18$2.04$4.58$4.36$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.02$1.71$4.11$4.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.51$1.72$3.62$3.55$0.07
2016Summary only. Only limited summary data is available for this year.$2.95$1.44$1.51$3.34$3.31$0.02
2015Summary only. Only limited summary data is available for this year.$2.75$1.44$1.31$3.22$3.09$0.13
2014Summary only. Only limited summary data is available for this year.$2.42$1.22$1.20$2.88$2.80$0.09
2013Summary only. Only limited summary data is available for this year.$2.27$1.16$1.11$2.61$2.54$0.07
2012Summary only. Only limited summary data is available for this year.$2.06$1.07$0.99$2.48$2.55$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$1.13$1.02$2.55$2.68$0.12
2010Summary only. Only limited summary data is available for this year.$2.29$1.09$1.21$2.64$2.64$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits