Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2013 • EIN 55-0677947

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 396525339

(304) 346-8791

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$71,669

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$358,087

Down $104,069 (-23%) from 2012

Net Assets

Up

$118,139

Up $4,722 (+4.2%) from 2012

Liabilities

Down

$239,948

Down $108,791 (-31%) from 2012

Revenue

$189,334

No earlier filing loaded for comparison.

Expenses

Down

$239,348

Down $34,479 (-13%) from 2012

Net Income

-$50,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $348,579Liabilities 2010: $177,513Net Assets 2010: $171,0662010Assets 2011: $350,641Liabilities 2011: $178,149Net Assets 2011: $172,4922011Assets 2012: $462,156Liabilities 2012: $348,739Net Assets 2012: $113,4172012Assets 2013: $358,087Liabilities 2013: $239,948Net Assets 2013: $118,1392013Assets 2014: $486,327Liabilities 2014: $334,830Net Assets 2014: $151,4972014Assets 2015: $421,298Liabilities 2015: $258,565Net Assets 2015: $162,7332015Assets 2016: $440,485Liabilities 2016: $275,037Net Assets 2016: $165,4482016Assets 2017: $500,279Liabilities 2017: $364,256Net Assets 2017: $136,0232017Assets 2018: $578,821Liabilities 2018: $425,577Net Assets 2018: $153,2442018Assets 2019: $524,423Liabilities 2019: $369,462Net Assets 2019: $154,9612019Assets 2020: $520,599Liabilities 2020: $359,171Net Assets 2020: $161,4282020Assets 2021: $558,381Liabilities 2021: $356,478Net Assets 2021: $201,9032021Assets 2022: $812,668Liabilities 2022: $649,025Net Assets 2022: $163,6432022Assets 2023: $824,880Liabilities 2023: $645,968Net Assets 2023: $178,9122023Assets 2024: $916,684Liabilities 2024: $758,212Net Assets 2024: $158,4722024

Highlighted filing

2013

Assets$358,087
Liabilities$239,948
Net Assets$118,139

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $241,0482010Expenses 2011: $243,5402011Expenses 2012: $273,8272012Revenue 2013: $189,334Expenses 2013: $239,348Net Income 2013: -$50,0142013Revenue 2014: $255,619Expenses 2014: $210,918Net Income 2014: $44,7012014Revenue 2015: $260,210Expenses 2015: $257,169Net Income 2015: $3,0412015Revenue 2016: $259,972Expenses 2016: $257,257Net Income 2016: $2,7152016Revenue 2017: $270,116Expenses 2017: $299,541Net Income 2017: -$29,4252017Revenue 2018: $341,588Expenses 2018: $322,796Net Income 2018: $18,7922018Revenue 2019: $441,816Expenses 2019: $440,097Net Income 2019: $1,7192019Revenue 2020: $403,189Expenses 2020: $396,723Net Income 2020: $6,4662020Revenue 2021: $535,452Expenses 2021: $494,977Net Income 2021: $40,4752021Revenue 2022: $558,714Expenses 2022: $596,974Net Income 2022: -$38,2602022Revenue 2023: $594,443Expenses 2023: $579,174Net Income 2023: $15,2692023Revenue 2024: $583,731Expenses 2024: $628,133Net Income 2024: -$44,4022024

Highlighted filing

2013

Revenue$189,334
Expenses$239,348
Net Income-$50,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$245,221
Mission and Program Overview

Mission

Abc's mission is the advancement of the merit shop construction philosophy, which encourages open competition and a free-enterprise approach that awards contracts based solely on merit, regardless of labor affiliation.

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,260$154,949▼ $2,311
Cash and Non-Interest-Bearing Accounts$156,137$143,826▼ $12,311
Accounts Receivable$112,338$55,301▼ $57,037
Prepaid Expenses and Deferred Charges$2,176$4,011▲ $1,835
Total Assets$427,911$358,087▼ $69,824
Liabilities
Deferred Revenue$143,582$161,244▲ $17,662
Mortgage Notes Payable Secured by Investment Property$128,468$73,481▼ $54,987
Accounts Payable and Accrued Expenses$4,194$5,223▲ $1,029
Other Liabilities$0--
Total Liabilities$276,244$239,948▼ $36,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,623$66,109▲ $16,486
Unrestricted Net Assets$102,044$52,030▼ $50,014
Total Net Assets Fund Balance$151,667$118,139▼ $33,528
Total Liabilities and Net Assets / Fund Balance$427,911$358,087▼ $69,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,676$14,856-
Equipment$2,273$11,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy MccuskeyPresidentFT$71,669$71,669
Meredith TitusDirector of Member BenefitsFT$17,134$17,134

Board Members and Trustees

NameTitle
Ron MalloryChairman
Greg CollinsVice Chairman
Caroline BoyleBoard Member
Don GatewoodBoard Member
Greg HadjisBoard Member
Jack MerinarBoard Member
Jamie RidgewayBoard Member
Jeff KellyBoard Member
Mark UrsoBoard Member
Ott MealeBoard Member
Phil HutchisonBoard Member
Marguerite HorvathSecretary
Lynn FlinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,579
Program Service Revenue
$15,952
Investment Income
$0
Other Revenue
$20,803
Change in Net Assets
$-50,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,295
Other Expenses$114,053
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---$88,803
Other Salaries and Wages---$25,886
Occupancy---$23,846
Payroll Taxes---$10,606
Travel---$8,909
Fees for Services Accounting---$6,000
Interest---$5,334
Depreciation Depletion---$5,119
Advertising---$4,934
Insurance---$4,831
Other Expenses---$4,477
All Other Expenses---$2,233
Fees for Services Lobbying---$370
Total Functional Expenses$0$0$0$239,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,990
Fundraising Direct Expenses$55,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,250$32,250$23,289$8,961
Event 2$11,810$11,810$9,531$2,279
Total Events$74,990$74,990$55,887$19,103
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,955
Total Nondeductible Lobbying and Political Cost$-106,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

Once the form 990 is complete, all members are encouraged to review the form and question any item on it. After all members' questions and issues have been resolved, the form is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, financial statements and tax filings are available for public inspection within a reasonal time period upon request.

Filing and Contact Details

Filer

EIN
55-0677947
Phone
3043468791

Signing Officer

Name
Lynn Flink
Title
Treasurer
Phone
3042256000
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Flink
Formed
1988
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Preparer
Nathan S White
Phone
3042256000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in temporary restriced net assets 16,486.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code.generally accepted accounting principles prescribe a recognition threshold and measurement attributable for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The association does not believe its financial statements include (or reflect) any uncertain tax positions for period open to normal jurisdictional examination (currently 2010 through 2013).

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05223
IRS990/AccountsReceivableGrp/BOYAmt0112338
IRS990/AccountsReceivableGrp/EOYAmt055301
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt04934
IRS990/AllOtherExpensesGrp/TotalAmt02233
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARNETT FOSTER TOOTHMAN PLLC
IRS990/BooksInCareOfDetail/PhoneNum03043460441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 WASHINGTON ST EAST
IRS990/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025329
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156137
IRS990/CashNonInterestBearingGrp/EOYAmt0143826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088803
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114053
IRS990/CYOtherRevenueAmt020803
IRS990/CYProgramServiceRevenueAmt015952
IRS990/CYRevenuesLessExpensesAmt0-50014
IRS990/CYSalariesCompEmpBnftPaidAmt0125295
IRS990/CYTotalExpensesAmt0239348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0143582
IRS990/DeferredRevenueGrp/EOYAmt0161244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05119
IRS990/Desc0ORGANIZATION PROVIDES TRADITIONAL TRADE ASSOCIATION SERVICES PLUS TRAINING FOR MEMBERS' EMPLOYEES, SAFETY INFORMATION, CLEARING HOUSE FOR BIDDING INFORMATION AND CONTRACTOR AVAILABILITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0239348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY MCCUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN FLINK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGUERITE HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm9DON GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK MERINAR
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG HADJIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK URSO
IRS990/Form990PartVIISectionAGrp/PersonNm14OTT MEALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF MEMBER BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055887
IRS990/FundraisingGrossIncomeAmt074990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04831
IRS990/InterestGrp/TotalAmt05334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154949
IRS990/LandBldgEquipCostOrOtherBssAmt0181401
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0152579
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABC'S MISSION IS THE ADVANCEMENT OF THE MERIT SHOP CONSTRUCTION PHILOSOPHY, WHICH ENCOURAGES OPEN COMPETITION AND A FREE-ENTERPRISE APPROACH THAT AWARDS CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073481
IRS990/NetAssetsOrFundBalancesBOYAmt0151667
IRS990/NetAssetsOrFundBalancesEOYAmt0118139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016486
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND SAFETY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt033677
IRS990/OtherExpensesGrp/TotalAmt19639
IRS990/OtherExpensesGrp/TotalAmt24684
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/TotalAmt025886
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04011
IRS990/PrincipalOfficerNm0LYNN FLINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145210
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151779
IRS990/PYOtherRevenueAmt030496
IRS990/PYProgramServiceRevenueAmt077437
IRS990/PYRevenuesLessExpensesAmt0-20825
IRS990/PYSalariesCompEmpBnftPaidAmt0122189
IRS990/PYTotalExpensesAmt0273968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253143
IRS990/ReconcilationRevenueExpnssAmt0-50014
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt07629
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0152579
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-108591
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01955
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-106636
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-114265
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014856
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0167532
IRS990ScheduleD/EquipmentGrp/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS FOR PERIOD OPEN TO NORMAL JURISDICTIONAL EXAMINATION (CURRENTLY 2010 THROUGH 2013).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074990
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EXCELLENCE IN CONSTRUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETE, ALL MEMBERS ARE ENCOURAGED TO REVIEW THE FORM AND QUESTION ANY ITEM ON IT. AFTER ALL MEMBERS' QUESTIONS AND ISSUES HAVE BEEN RESOLVED, THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN A REASONAL TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMPORARY RESTRICED NET ASSETS 16,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WV CONSTRUCTION EDUCATION TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550724804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TWO UNPAID BOARD MEMBERS IN COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode025339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066109
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427911
IRS990/TotalAssetsEOYAmt0358087
IRS990/TotalAssetsGrp/BOYAmt0427911
IRS990/TotalAssetsGrp/EOYAmt0358087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152579
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276244
IRS990/TotalLiabilitiesEOYAmt0239948
IRS990/TotalLiabilitiesGrp/BOYAmt0276244
IRS990/TotalLiabilitiesGrp/EOYAmt0239948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239348
IRS990/TotalProgramServiceRevenueAmt015952
IRS990/TotalReportableCompFromOrgAmt088803
IRS990/TotalRevenueGrp/ExclusionAmt019103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08909
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101085 VAN VOORHIS ROAD SUITE 375
IRS990/USAddress/City0MORGANTOWN
IRS990/USAddress/State0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$7.58$1.58$5.84$6.28$0.44
2023Summary only. Only limited summary data is available for this year.$8.25$6.46$1.79$5.94$5.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.49$1.64$5.59$5.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.56$2.02$5.35$4.95$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.61$4.03$3.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.69$1.55$4.42$4.40$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.26$1.53$3.42$3.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.64$1.36$2.70$3.00$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.75$1.65$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.21$2.59$1.63$2.60$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.35$1.51$2.56$2.11$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.40$1.18$1.89$2.39$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.49$1.13$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.78$1.72$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$2.41