Civic Intelligence

Associated Builders & Contractors of the Carolinas

990 • Fiscal year 2019 • EIN 56-2067083

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

610 Minuet LaneCharlotte, NC 28217

(704) 367-1331

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

39th percentile

$108,574

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$2,175,980

Down $142,406 (-6.1%) from 2018

Net Assets

Down

$348,225

Down $153,629 (-31%) from 2018

Liabilities

Up

$1,827,755

Up $11,223 (+0.6%) from 2018

Revenue

Down

$1,044,128

Down $357,497 (-26%) from 2018

Expenses

Down

$1,197,757

Down $362,922 (-23%) from 2018

Net Income

Up

-$153,629

Up $5,425 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $679,986Liabilities 2010: $103,031Net Assets 2010: $576,9552010Assets 2011: $540,342Liabilities 2011: $85,732Net Assets 2011: $454,6102011Assets 2012: $1,175,938Liabilities 2012: $635,030Net Assets 2012: $540,9082012Assets 2013: $1,139,784Liabilities 2013: $623,418Net Assets 2013: $516,3662013Assets 2014: $1,316,116Liabilities 2014: $595,242Net Assets 2014: $720,8742014Assets 2015: $1,328,436Liabilities 2015: $610,277Net Assets 2015: $718,1592015Assets 2016: $1,638,418Liabilities 2016: $1,202,058Net Assets 2016: $436,3602016Assets 2017: $2,748,379Liabilities 2017: $2,166,857Net Assets 2017: $581,5222017Assets 2018: $2,318,386Liabilities 2018: $1,816,532Net Assets 2018: $501,8542018Assets 2019: $2,175,980Liabilities 2019: $1,827,755Net Assets 2019: $348,2252019Assets 2020: $2,106,324Liabilities 2020: $726,391Net Assets 2020: $1,379,9332020Assets 2021: $2,148,348Liabilities 2021: $596,165Net Assets 2021: $1,552,1832021Assets 2022: $2,838,283Liabilities 2022: $1,377,163Net Assets 2022: $1,461,1202022Assets 2023: $2,672,093Liabilities 2023: $1,077,575Net Assets 2023: $1,594,5182023Assets 2024: $2,618,472Liabilities 2024: $911,008Net Assets 2024: $1,707,4642024

Highlighted filing

2019

Assets$2,175,980
Liabilities$1,827,755
Net Assets$348,225

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,430,390Expenses 2010: $1,340,360Net Income 2010: $90,0302010Revenue 2011: $1,441,928Expenses 2011: $1,564,273Net Income 2011: -$122,3452011Expenses 2012: $1,477,0932012Revenue 2013: $1,589,373Expenses 2013: $1,613,915Net Income 2013: -$24,5422013Revenue 2014: $1,783,978Expenses 2014: $1,579,470Net Income 2014: $204,5082014Revenue 2015: $1,694,640Expenses 2015: $1,697,355Net Income 2015: -$2,7152015Revenue 2016: $1,798,978Expenses 2016: $1,754,531Net Income 2016: $44,4472016Revenue 2017: $2,200,794Expenses 2017: $2,055,632Net Income 2017: $145,1622017Revenue 2018: $1,401,625Expenses 2018: $1,560,679Net Income 2018: -$159,0542018Revenue 2019: $1,044,128Expenses 2019: $1,197,757Net Income 2019: -$153,6292019Revenue 2020: $2,012,489Expenses 2020: $980,781Net Income 2020: $1,031,7082020Revenue 2021: $1,356,343Expenses 2021: $1,229,495Net Income 2021: $126,8482021Revenue 2022: $1,651,559Expenses 2022: $1,574,752Net Income 2022: $76,8072022Revenue 2023: $1,740,566Expenses 2023: $1,736,291Net Income 2023: $4,2752023Revenue 2024: $1,671,046Expenses 2024: $1,682,865Net Income 2024: -$11,8192024

Highlighted filing

2019

Revenue$1,044,128
Expenses$1,197,757
Net Income-$153,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,307,248
Mission and Program Overview

Mission

To promote and improve the image of construction and address the many issues facing the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,772$1,789,507▼ $65,265
Cash and Non-Interest-Bearing Accounts$353,912$339,825▼ $14,087
Accounts Receivable$33,803$21,476▼ $12,327
Prepaid Expenses and Deferred Charges$10,399$14,434▲ $4,035
Pledges and Grants Receivable$65,500$10,738▼ $54,762
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,318,386$2,175,980▼ $142,406
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,609$1,418,138▼ $471
Deferred Revenue$251,791$265,066▲ $13,275
Accounts Payable and Accrued Expenses$100,408$111,319▲ $10,911
Other Liabilities$45,724$33,232▼ $12,492
Total Liabilities$1,816,532$1,827,755▲ $11,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,854$348,225▼ $153,629
Total Net Assets Fund Balance$501,854$348,225▼ $153,629
Total Liabilities and Net Assets / Fund Balance$2,318,386$2,175,980▼ $142,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,528$378,278$1,613,806
Land$418,000-$418,000
Equipment$135,979-$135,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela LatinoPresident & CEOFT$108,574$108,574

Board Members and Trustees

NameTitle
Casie Sears KerrChairwoman
David KnudsonIncomming Chair
Brian GallagherPast Chairman
Derek LanningVice Chair
Allen AmslerDirector
Art OdomDirector
Chris MooreDirector
David PhilyawDirector
Eric PerkinsonDirector
Harley GarrisonDirector
Josh MauneyDirector
Ken PeeplesDirector
Ryan WathenDirector
Sam HayesDirector
Scott ColterDirector
Steve SmithDirector
Rob BealeSecretary
Cristi LewisTreasurer
Tom HeadleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,624
Program Service Revenue
$992,504
Investment Income
$33,738
Other Revenue
$-12,738
All Other Contributions
$30,624
Change in Net Assets
$-153,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,128
Revenue Not Reported on Form 990
$263,120
Total Revenue per Audited Statements
$1,307,248
Total Revenue per Form 990
$1,044,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,001
Salaries, Compensation, and Employee Benefits$501,756
Total Fundraising Expense$181,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,341$125,818$114,023$393,182
Occupancy$39,707$68,070$5,672$113,449
Current Officers, Directors, Trustees, and Key Employees$42,344$34,744$31,486$108,574
Fees for Services Other$12,043$48,172-$60,215
Office Expenses$18,081$15,637$15,149$48,867
Travel$14,365$22,506$11,013$47,884
Other Expenses$11,419$10,150$3,807$25,376
All Other Expenses-$20,962-$20,962
Insurance$1,268$11,416-$12,684
Conferences and Meetings$4,127$6,190-$10,317
Total Functional Expenses$601,607$415,000$181,150$1,197,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,877
Expenses per Audited Statements$1,197,757
Total Expenses per Form 990$1,197,757
Expenses Not Reported on Form 990$263,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,282
Fundraising Gross Income$183,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EIC Gala$109,550$109,550$111,346$-1,796
Regional Events$74,202$74,202$72,936$1,266
Total Events$183,752$183,752$184,282$-530
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$28,382
Deposits$4,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization has the following categories of membership:(A) Contractor members shall be defined to be any person, firm or corporation engaged in any work related to the construction industry as a contractor who provides labor to the construction site. Members of this chapter shall be contractors defined in the bylaws of ABCC, of good reputation, who have their office in the area served by this chapter, and who shall have applied for and been accepted in due form to membership in this chapter, subject to the provisions of the bylaws herein set forth.(B) Multiple members of this chapter sahll be members who qualify as follows: Multiple members shall be defined to be a member of another chapter or a national member at-large who becomes a member under the same name in this chapter.(C) Sustaining members shall be defined to be a member, life member, firm, industry association, foundation, or any other group or individual who agrees to make a voluntary contribution to help defray the costs of furthering the objectives, purposes and programs of the chapter.(D) Supplier, industry professional members of this chapter shall be those who qualify under one of the paragraphs (1) or (2) below. (1) Supplier members shall be defined to be any person, firm or corporation engaged in any work related to the construction industry and who furnishes material, but not construction labor, except for the temporary construction labor, to the construction site. (2) Industry professional members shall be defined to be any person, firm or corporation engaged in any work related to the construction industry who does not furnish labor and/or material to construction sites.(E) Honorary life membership in the chapter may be extended to an individual retired from an active roll in the industry who wishes to continue to participate in furthering the objective, purposes and programs of the chapter. An honorary life member must have contributed an outstanding service to the chapter and be recommended to the local board of directors for approval as a life member of the chapter.(F) There shall be established an honor roll of ABCC members consisting of any ABCC member or employee who has passed away and whom the ABCC board of directors certifies as having been instrumental in shaping the contracting industry for North & South Carolina.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization's Form 990 was prepared by an oustide accounting firm. Once completed, the return was reviewed by the Executive Committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is reviewed annually at the January board meeting, explained to the board members and officers, and discussed to identify any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined annually by a committee consisting of the board of directors. The compensation for the President is established using comparable association data obtained from ABC National, and the president's performance benchmarked against the Chapter's strategic plan.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its financial statements, governing documents, and conflict of interest policy available upon request at the Organization's office.Recent filings of the Form 990 can also be found at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
56-2067083
Phone
7043671331
Address
610 Minuet Lane, Charlotte, NC 28217

Signing Officer

Name
Casie Sears Kerr
Title
Chairwoman
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Latino
Formed
1998
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
17

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expenses $184282 Rental Expenses $78838

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses $184282 Rental Expenses $78838

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IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Colter
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Mauney
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm5Harley Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm7David Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Lanning
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Art Odom
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Peeples
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Perkinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rob Beale
IRS990/Form990PartVIISectionAGrp/PersonNm14Casie Sears Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Headlee
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Wathen
IRS990/Form990PartVIISectionAGrp/PersonNm18David Philyaw
IRS990/Form990PartVIISectionAGrp/PersonNm19Cristi Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108574
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Incomming Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0184282
IRS990/FundraisingGrossIncomeAmt0183752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01307248
IRS990/GrossRentsGrp/RealAmt066630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011416
IRS990/InsuranceGrp/ProgramServicesAmt01268
IRS990/InsuranceGrp/TotalAmt012684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01789507
IRS990/LandBldgEquipCostOrOtherBssAmt02167785
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt078838
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and improve the image of construction and address the many issues facing the industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01418609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418138
IRS990/NetAssetsOrFundBalancesBOYAmt0501854
IRS990/NetAssetsOrFundBalancesEOYAmt0348225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12208
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12208
IRS990/NetUnrelatedBusTxblIncmAmt0-12208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05672
IRS990/OccupancyGrp/ManagementAndGeneralAmt068070
IRS990/OccupancyGrp/ProgramServicesAmt039707
IRS990/OccupancyGrp/TotalAmt0113449
IRS990/OfficeExpensesGrp/FundraisingAmt015149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015637
IRS990/OfficeExpensesGrp/ProgramServicesAmt018081
IRS990/OfficeExpensesGrp/TotalAmt048867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Political Contributions
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt03807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110150
IRS990/OtherExpensesGrp/ProgramServicesAmt0234252
IRS990/OtherExpensesGrp/ProgramServicesAmt170660
IRS990/OtherExpensesGrp/ProgramServicesAmt211419
IRS990/OtherExpensesGrp/TotalAmt0234252
IRS990/OtherExpensesGrp/TotalAmt170660
IRS990/OtherExpensesGrp/TotalAmt251335
IRS990/OtherExpensesGrp/TotalAmt325376
IRS990/OtherLiabilitiesGrp/BOYAmt045724
IRS990/OtherLiabilitiesGrp/EOYAmt033232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014434
IRS990/PrincipalOfficerNm0Angela Latino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Apprenticeship Fee
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Safety Seminars
IRS990/ProgramServiceRevenueGrp/Desc4Summer Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049274
IRS990/PYInvestmentIncomeAmt03082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911513
IRS990/PYOtherRevenueAmt0122553
IRS990/PYProgramServiceRevenueAmt01226716
IRS990/PYRevenuesLessExpensesAmt0-159054
IRS990/PYSalariesCompEmpBnftPaidAmt0649166
IRS990/PYTotalExpensesAmt01560679
IRS990/PYTotalRevenueAmt01401625
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.91$1.71$1.67$1.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.08$1.59$1.74$1.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.38$1.46$1.65$1.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.60$1.55$1.36$1.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.73$1.38$2.01$0.98$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.83$0.35$1.04$1.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.82$0.50$1.40$1.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.17$0.58$2.20$2.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.20$0.44$1.80$1.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$1.69$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.78$1.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.59$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.64$0.54$1.48
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.44$1.56$0.12
2010Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.43$1.34$0.09