Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2023 • EIN 54-0836531

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.ABCVA.ORG
42680 Trade West DriveSterling, VA 20166

(703) 968-6205

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$402,805

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

2.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$8,931,175

Flat from 2023

Net Assets

Flat

$3,056,464

Flat from 2023

Liabilities

Flat

$5,874,711

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Flat

$4,731,312

Flat from 2023

Expenses

Flat

$4,564,608

Flat from 2023

Net Income

Flat

$166,704

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2023

Assets$8,931,175
Liabilities$5,874,711
Net Assets$3,056,464
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2023

Revenue$4,731,312
Expenses$4,564,608
Net Income$166,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$4,978,961
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
Land, Buildings, and Equipment, Net$4,974,477$5,022,117▲ $47,640
Cash and Non-Interest-Bearing Accounts$1,693,150$1,584,530▼ $108,620
Investments in Publicly Traded Securities$709,086$828,887▲ $119,801
Accounts Receivable$492,680$471,402▼ $21,278
Savings and Temporary Cash Investments$368,419$415,144▲ $46,725
Prepaid Expenses and Deferred Charges$371,664$403,961▲ $32,297
Inventories for Sale or Use$98,603$114,938▲ $16,335
Total Assets$8,708,079$8,931,175▲ $223,096
Other Assets Total-$90,196-
Liabilities
Unsecured Notes Loans Payable$3,683,971$3,626,313▼ $57,658
Deferred Revenue$1,782,140$1,846,715▲ $64,575
Accounts Payable and Accrued Expenses$484,697$401,683▼ $83,014
Other Liabilities$47,000--
Total Liabilities$5,997,808$5,874,711▼ $123,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,710,271$3,056,464▲ $346,193
Total Net Assets Fund Balance$2,710,271$3,056,464▲ $346,193
Total Liabilities and Net Assets / Fund Balance$8,708,079$8,931,175▲ $223,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,775,514$1,167,732$3,943,246
Leasehold Improvements$543,575$1,589,158$2,132,733
Land$1,625,410-$1,625,410
Equipment$63,840$420,013$483,853
Other Land Buildings$13,778$95,236$109,014
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DeanPresidentFT$230,000$172,805$402,805
Robert CamlinVice PresideFT$145,223$18,181$163,404
Robert CamlinVice President-$127,720$35,684$163,404

Board Members and Trustees

NameTitle
Mike CunninghamChair
Brett MutnickDirector
Courtney DecroesDirector
Dalton DavidsonDirector
Jeremy JenkinsDirector
Jonathan BarbourDirector
Justin MusgroveDirector
Michael DanielsDirector
Mike MillerDirector
Scott KowalskiDirector
Shannon KualiiDirector
Spencer TeelDirector
Terrence KernerFirst Vice C
Eric StichlerImmediate Pa
Brian FishSecond Vice
Rhonda BridgemanSecretary
Steve DasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,672,446
Investment Income
$20,346
Other Revenue
$38,520
Change in Net Assets
$166,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,516
Revenue Not Reported on Financial Statements
$29,796
Revenue Not Reported on Form 990
$789,806
Other Revenue Adjustments
$29,796
Total Revenue per Audited Statements
$5,491,322
Total Revenue per Form 990
$4,731,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,899,576
Salaries, Compensation, and Employee Benefits$1,665,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$870,562
Other Salaries and Wages---$798,352
Current Officers, Directors, Trustees, and Key Employees---$497,823
Occupancy---$368,859
Depreciation Depletion---$244,126
Payroll Taxes---$160,278
All Other Expenses---$139,110
Interest---$130,274
Other Employee Benefits---$129,842
Office Expenses---$92,295
Fees for Services Accounting---$89,600
Pension Plan Contributions---$78,737
Fees for Services Other---$75,628
Fees for Services Lobbying---$50,851
Other Expenses---$42,335
Insurance---$35,935
Advertising---$10,327
Travel---$9,148
Fees for Services Legal---$1,945
Total Functional Expenses$0$0$0$4,564,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,064,363
Total Expenses per Form 990$4,564,608
Expenses per Audited Statements$4,434,332
Expenses Not Reported on Form 990$630,031
Expenses Not Reported on Financial Statements$130,276
Other Expense Adjustments$130,276
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
Total Nondeductible Lobbying and Political Cost$195,959
Current Year Nondeductible Lobbying and Political Cost$162,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“Organization is a business league that has members”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 hte presidnet's salary and performance for the organization. They compare it to similar organizations using a salary survey. They prepare minutes of the meeting documenting hte deliberation and decision process.”

Form 990, Page 6, Part VI, Line 19

“Documents availabel to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Dasher
Title
Treasurer
Phone
7039686205
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dean
Formed
1972
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
58

Preparer

Firm
Ryan & Wetmore Pc
Address
1950 OLD GALLOWS ROAD SUITE 525, VIENNA, VA 22182
Preparer
Peter T Ryan CPA
Phone
7032884777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“Committee & board of directors' meetings were held statewide throughout the year to bring members together to carryout & plan the association's activities. In 2023 there were 79 meetings with 490 attendees.”

Financial Statement Notes

Schedule D, Page 3, Part X

“For financial reporting purposes, the association recgonizes tax postions claimed or expected to be claimed based on upon whether it is more likely than not that the tax postion will be sustained upon examination. Interest, if any, related to income tax liablilits is included in interest expense. Penalties if any related to income tax liabilities are included in operating expenes. As of december 31, 2023 the association had no uncartain tax positions that qualified for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Unrelated revenue 269,947 abc dues national portion 417,520”

Schedule D, Page 4, Part XI, Line 4B

“Net income 990-t 34,818 interest income 7,500 loss on disposal of fixed assets -12,522”

Schedule D, Page 4, Part XII, Line 2D

“Classroom rental expenses 114,617 rip city expenses 120,510 federal tax adjustments -22,616 abc dues national portion 417,520”

Schedule D, Page 4, Part XII, Line 4B

“INTEREST EXPENSE 130,276”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt035935
IRS990/InterestGrp/TotalAmt0130274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114938
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032868
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0828887
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IRS990/MinutesOfCommitteesInd0true
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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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03056464
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034820
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034820
IRS990/NetUnrlzdGainsLossesInvstAmt0102339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02710271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03056464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0368859
IRS990/OfficeExpensesGrp/TotalAmt092295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt090196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129842
IRS990/OtherExpensesGrp/Desc0APPRENTICE PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/TotalAmt0633943
IRS990/OtherExpensesGrp/TotalAmt155314
IRS990/OtherExpensesGrp/TotalAmt249324
IRS990/OtherExpensesGrp/TotalAmt342335
IRS990/OtherLiabilitiesGrp/BOYAmt047000
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03700
IRS990/OtherRevenueTotalAmt03700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0160278
IRS990/PensionPlanContributionsGrp/TotalAmt078737
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403961
IRS990/PrincipalOfficerNm0PATRICK DEAN
IRS990/PriorPeriodAdjustmentsAmt077150
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICESHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3DINNER MEETING
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01859758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11306087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3379466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4319846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01859758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11306087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3379466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4319846
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 2023 THERE WERE 41 MEETINGS WITH 3,618 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS WERE HELD TO BRING MEMBERS TOGETHER, EXCHANGE IDEAS, ALLOW FELLOWSHIP & ACKNOWLEDGE THE ACCOMPLISHMENTS OF MEMBERS. IN 2023 THERE WERE 9 EVENTS WITH 1,794 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 2023 THERE WERE 79 MEETINGS WITH 490 ATTENDEES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt03001031
IRS990/PYOtherRevenueAmt022427
IRS990/PYProgramServiceRevenueAmt04530496
IRS990/PYRevenuesLessExpensesAmt067539
IRS990/PYSalariesCompEmpBnftPaidAmt01540637
IRS990/PYTotalExpensesAmt04541668
IRS990/PYTotalRevenueAmt04609207
IRS990/ReconcilationRevenueExpnssAmt0166704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0286119
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01723607
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt033809
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0162150
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0195959
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0158282
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt042680 TRADE WEST DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DULLES
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020166
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IRS990ScheduleC/TaxableAmt0-90160
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167732
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IRS990ScheduleD/EquipmentGrp/BookValueAmt063840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483853
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01625410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0543575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01589158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02132733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102339
IRS990ScheduleD/OtherExpensesIncludedAmt0630031
IRS990ScheduleD/OtherExpensesNotIncludedAmt0130276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109014
IRS990ScheduleD/OtherRevenueAmt0687467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029796
IRS990ScheduleD/RevenueNotReportedAmt0789806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029796
IRS990ScheduleD/RevenueSubtotalAmt04701516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR FINANCIAL REPORTING PURPOSES, THE ASSOCIATION RECGONIZES TAX POSTIONS CLAIMED OR EXPECTED TO BE CLAIMED BASED ON UPON WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSTION WILL BE SUSTAINED UPON EXAMINATION. INTEREST, IF ANY, RELATED TO INCOME TAX LIABLILITS IS INCLUDED IN INTEREST EXPENSE. PENALTIES IF ANY RELATED TO INCOME TAX LIABILITIES ARE INCLUDED IN OPERATING EXPENES. AS OF DECEMBER 31, 2023 THE ASSOCIATION HAD NO UNCARTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNRELATED REVENUE 269,947 ABC DUES NATIONAL PORTION 417,520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME 990-T 34,818 INTEREST INCOME 7,500 LOSS ON DISPOSAL OF FIXED ASSETS -12,522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CLASSROOM RENTAL EXPENSES 114,617 RIP CITY EXPENSES 120,510 FEDERAL TAX ADJUSTMENTS -22,616 ABC DUES NATIONAL PORTION 417,520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 130,276
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931,175
Liabilities
$5,874,711
Net assets
$3,056,464
Revenue
$4,731,312
Expenses
$4,564,608
Net income
$166,704
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
2023Detailed filing. Detailed filing data is available for this year.$8.93$5.87$3.06$4.73$4.56$0.17
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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