Civic Intelligence

Central Florida Chapter Associated Builders & Contractors Inc

990 • Fiscal year 2013 • EIN 59-1447179

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

651 Danville Drive No 20032825-6393

(407) 628-2070

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$155,356

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-3.4%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,785,467

Up $93,040 (+3.5%) from 2012

Net Assets

Down

$2,021,877

Down $32,828 (-1.6%) from 2012

Liabilities

Up

$763,590

Up $125,868 (+20%) from 2012

Revenue

Down

$1,371,514

Down $48,929 (-3.4%) from 2012

Expenses

Down

$1,404,342

Down $6,120 (-0.4%) from 2012

Net Income

Down

-$32,828

Down $42,809 (-429%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,204,017Liabilities 2010: $1,088,444Net Assets 2010: $2,115,5732010Assets 2011: $3,043,912Liabilities 2011: $999,188Net Assets 2011: $2,044,7242011Assets 2012: $2,692,427Liabilities 2012: $637,722Net Assets 2012: $2,054,7052012Assets 2013: $2,785,467Liabilities 2013: $763,590Net Assets 2013: $2,021,8772013Assets 2014: $2,886,060Liabilities 2014: $797,175Net Assets 2014: $2,088,8852014Assets 2015: $2,963,028Liabilities 2015: $856,151Net Assets 2015: $2,106,8772015Assets 2016: $2,952,735Liabilities 2016: $855,617Net Assets 2016: $2,097,1182016Assets 2017: $3,145,360Liabilities 2017: $1,005,337Net Assets 2017: $2,140,0232017Assets 2018: $3,148,963Liabilities 2018: $1,000,165Net Assets 2018: $2,148,7982018Assets 2019: $3,505,052Liabilities 2019: $1,238,166Net Assets 2019: $2,266,8862019Assets 2020: $3,583,552Liabilities 2020: $1,268,385Net Assets 2020: $2,315,1672020Assets 2021: $3,668,924Liabilities 2021: $1,309,861Net Assets 2021: $2,359,0632021Assets 2022: $3,782,379Liabilities 2022: $1,386,080Net Assets 2022: $2,396,2992022Assets 2023: $3,903,487Liabilities 2023: $1,255,760Net Assets 2023: $2,647,7272023Assets 2024: $4,767,954Liabilities 2024: $1,366,984Net Assets 2024: $3,400,9702024

Highlighted filing

2013

Assets$2,785,467
Liabilities$763,590
Net Assets$2,021,877

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,954,231Expenses 2010: $1,876,406Net Income 2010: $77,8252010Revenue 2011: $1,657,484Expenses 2011: $1,728,333Net Income 2011: -$70,8492011Revenue 2012: $1,420,443Expenses 2012: $1,410,462Net Income 2012: $9,9812012Revenue 2013: $1,371,514Expenses 2013: $1,404,342Net Income 2013: -$32,8282013Revenue 2014: $1,574,992Expenses 2014: $1,507,984Net Income 2014: $67,0082014Revenue 2015: $1,669,672Expenses 2015: $1,651,680Net Income 2015: $17,9922015Revenue 2016: $1,692,698Expenses 2016: $1,702,457Net Income 2016: -$9,7592016Revenue 2017: $1,885,644Expenses 2017: $1,842,739Net Income 2017: $42,9052017Revenue 2018: $1,958,333Expenses 2018: $1,945,291Net Income 2018: $13,0422018Revenue 2019: $2,225,844Expenses 2019: $2,119,723Net Income 2019: $106,1212019Revenue 2020: $2,107,260Expenses 2020: $2,063,864Net Income 2020: $43,3962020Revenue 2021: $2,369,951Expenses 2021: $2,343,683Net Income 2021: $26,2682021Revenue 2022: $2,586,814Expenses 2022: $2,478,299Net Income 2022: $108,5152022Revenue 2023: $2,964,901Expenses 2023: $2,737,229Net Income 2023: $227,6722023Revenue 2024: $3,971,553Expenses 2024: $3,229,118Net Income 2024: $742,4352024

Highlighted filing

2013

Revenue$1,371,514
Expenses$1,404,342
Net Income-$32,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,431,638
Mission and Program Overview

Mission

Our mission is to provide services, programs and communications which meet or exceed the expectations of our merit shop general contractor, subcontractor, supplier and professional associate members.

The principal purpose of the corporation is to operate as a chapter of the national association. The specific purpose of the corporation is to foster and perpetuate the principles of the merit shop in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,681$1,897,372▼ $43,309
Savings and Temporary Cash Investments$577,761$531,217▼ $46,544
Prepaid Expenses and Deferred Charges$147,564$160,312▲ $12,748
Cash and Non-Interest-Bearing Accounts$1,761$127,777▲ $126,016
Accounts Receivable$16,093$59,264▲ $43,171
Inventories for Sale or Use$8,207$9,165▲ $958
Total Assets$2,692,427$2,785,467▲ $93,040
Other Assets Total$360$360→ $0
Liabilities
Other Liabilities$570,788$685,393▲ $114,605
Accounts Payable and Accrued Expenses$66,934$78,197▲ $11,263
Total Liabilities$637,722$763,590▲ $125,868
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,705$2,021,877▼ $32,828
Total Net Assets Fund Balance$2,054,705$2,021,877▼ $32,828
Total Liabilities and Net Assets / Fund Balance$2,692,427$2,785,467▲ $93,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,990$554,976$2,249,966
Land$151,684-$151,684
Equipment$13,317$96,086$109,403
Other Land Buildings$37,381$29,687$67,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark P WyliePresident & CEOFT$139,318$16,038$155,356
Nancy WrayVice President & COOFT$94,800$7,200$102,000

Board Members and Trustees

NameTitle
David S ReavesChairman
Michael P MooreChairman-elect
Brian M ButlerImmediate Past Chairman
Chip TuckerVice Chairman
Cindy Mccree-bodineVice Chairman
Michael L DodaneVice Chairman
Brian PrebendaDirector
Charles BarnardDirector
Charles J BraccoDirector
Chuck SaulsDirector
Gary G MooneyDirector
J Shelton LeeDirector
Jim TharpDirector
Kelly CraineDirector
Nicole L LongDirector
Richard L HainesDirector
Robert E KissickDirector
Robert R Boliek JrDirector
Roy BurkettDirector
Steve CullerDirector
Tom DoigDirector
Michael SassoGeneral Counsel
Ronald J PersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,225,506
Investment Income
$4,344
Other Revenue
$141,664
Change in Net Assets
$-32,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,355
Salaries, Compensation, and Employee Benefits$645,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,062
Current Officers, Directors, Trustees, and Key Employees---$234,118
Occupancy---$72,424
All Other Expenses---$58,614
Other Employee Benefits---$55,430
Depreciation Depletion---$47,968
Payroll Taxes---$42,258
Other Expenses---$34,630
Pension Plan Contributions---$33,119
Office Expenses---$19,987
Travel---$12,951
Conferences and Meetings---$10,521
Fees for Services Accounting---$7,800
Insurance---$1,543
Interest---$720
Advertising---$195
Total Functional Expenses$0$0$0$1,404,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$97,071
Total Nondeductible Lobbying and Political Cost$97,071
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$665,170
Capital Lease Obligation$20,000
Taxes Payable$223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, Line 6

The organization is organized as a not for profit 501 c 6 corporation and has member companies.

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

The members elect the members of the governing body.

Form 990, Part VI, Section B, Line 11

The treasurer and president & ceo reviewed the 990 with the officers as a committee of the full board.

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

The president & ceo signs and monitors all contracts and reports any potential conflict of interest to the officers and/or board of directors. This conflict of interest policy applies to members of the board of directors, abc committee members, the abc president and ceo, and the abc chief financial officer. The level at which determinations are made is at the first level of awareness, and self disclosed. If others become aware of a coi they are charged to bring it to the attention of the entire group. If a coi is disclosed, the person with the conflict will recuse himself/herself from voting or otherwise refrain from committing the association to such an agreement. Abc's staff will make reasonable efforts to obtain information on an annual basis from abc leaders, as may be necessary to enforce this policy.

Form 990, Part VI, Section B, Line 15

The president & ceo compensation plan is reviewed by a compensation committee of the officers. This committee collects data from national abc on salaries of presidents of other comparable abc chapters when a change is warranted. The compensation program is in writing and reviewed by this committee. The vice president and coo compensation plan is reviewed by the president & ceo. This plan is reviewed annually and compared to similar positions in other abc chapters with data provided by national abc.

Form 990, Part VI, Section C, Line 19

The irs form 990 form for the current year and two previous years is available for inspection or copy at the association office at 651 danville dr. Ste. 200, orlando, fl 32825 phone 407-628-2070. They are also available on http://www.guidestar.org. No other documents are available to the public.

Filing and Contact Details

Filer

EIN
59-1447179
Phone
4076282070

Signing Officer

Name
President
Title
President
Phone
4076282070
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark P Wylie
Formed
1973
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
444

Preparer

Preparer
Ronald J Person CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: no changes from prior year

Financial Statement Notes

PART X, LINE 2:

Income taxes - the central florida chapter, associated builders and contractors, inc. Is exempt from income tax under internal revenue code section 501(c)(6) and has adopted fasb asc, topic 740. The statement clarifies the accounting for uncertainty in income tax recognition in financial statements and requires the impact of a tax position to be recognized in the financial statements if that position is more likely than not of being sustained by the taxing authority. The adoption has not had a material effect on the association. The association has evaluated the tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the years ended december 31, 2010, 2011, 2012, and 2013. However, the association is not currently under audit.

Raw XML AppendixShowing 400 of 537 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/BOYAmt066934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078197
IRS990/AccountsReceivableGrp/BOYAmt016093
IRS990/AccountsReceivableGrp/EOYAmt059264
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRINCIPAL PURPOSE OF THE CORPORATION IS TO OPERATE AS A CHAPTER OF THE NATIONAL ASSOCIATION. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO FOSTER AND PERPETUATE THE PRINCIPLES OF THE MERIT SHOP IN THE CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt058614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK WYLIE
IRS990/BooksInCareOfDetail/PhoneNum04076282070
IRS990/BooksInCareOfDetail/USAddress/AddressLine10651 DANVILLE DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032825
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01761
IRS990/CashNonInterestBearingGrp/EOYAmt0127777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt010521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04344
IRS990/CYOtherExpensesAmt0758355
IRS990/CYOtherRevenueAmt0141664
IRS990/CYProgramServiceRevenueAmt01225506
IRS990/CYRevenuesLessExpensesAmt0-32828
IRS990/CYSalariesCompEmpBnftPaidAmt0645987
IRS990/CYTotalExpensesAmt01404342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01371514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt047968
IRS990/Desc0THE ASSOCIATION REPRESENTS OVER 400 MEMBER COMPANIES IN 2013 OFFERING BUSINESS DEVELOPMENT EVENTS AND PRESENTATIONS TO BUSINESSES LOCATED PRIMARILY IN FIVE CENTRAL FLORIDA COUNTIES AROUND ORLANDO. EVENTS INCLUDE AWARDS PROGRAMS WHICH RECOGNIZE EXCELLENCE IN CONSTRUCTION PRACTICES, SAFETY AND EDUCATION; EXPOSITIONS, AND SPORTING EVENTS. PRESENTATIONS WERE MADE TO THE CONSTRUCTION INDUSTRY FROM PUBLIC AND PRIVATE SOURCES ON COMPLIANCE WITH REGULATIONS, ON ECONOMIC STATISTICS AND ON UPCOMING CONSTRUCTION OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID S REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL P MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MCCREE-BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL L DODANE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN M BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD J PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SASSO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT R BOLIEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD L HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT E KISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE L LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY G MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM THARP
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES J BRACCO
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm21J SHELTON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN PREBENDA
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK P WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY WRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2494800
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT & COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431638
IRS990/GrossRentsGrp/RealAmt064442
IRS990/GroupExemptionNum01695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01543
IRS990/InterestGrp/TotalAmt0720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09165
IRS990/InvestmentIncomeGrp/ExclusionAmt04344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01940681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897372
IRS990/LandBldgEquipCostOrOtherBssAmt02578121
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt060124
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt043925
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043925
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SERVICES, PROGRAMS AND COMMUNICATIONS WHICH MEET OR EXCEED THE EXPECTATIONS OF OUR MERIT SHOP GENERAL CONTRACTOR, SUBCONTRACTOR, SUPPLIER AND PROFESSIONAL ASSOCIATE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02054705
IRS990/NetAssetsOrFundBalancesEOYAmt02021877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04318
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04318
IRS990/NetUnrelatedBusTxblIncmAmt0-1105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072424
IRS990/OfficeExpensesGrp/TotalAmt019987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherAssetsTotalGrp/EOYAmt0360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055430
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP MEETINGS & S
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SEMINARS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/TotalAmt0237718
IRS990/OtherExpensesGrp/TotalAmt1216270
IRS990/OtherExpensesGrp/TotalAmt237014
IRS990/OtherExpensesGrp/TotalAmt334630
IRS990/OtherLiabilitiesGrp/BOYAmt0570788
IRS990/OtherLiabilitiesGrp/EOYAmt0685393
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/BusinessCd2900004
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MEMBER DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc2PROMOTIONAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25560
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt059631
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15560
IRS990/OtherRevenueTotalAmt0137346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042258
IRS990/PensionPlanContributionsGrp/TotalAmt033119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160312
IRS990/PrincipalOfficerNm0MARK P WYLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & SPECIAL EVE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272305
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER AND ANNUAL MEMBERSHIP DIRECTORY HIGHLIGHTING ISSUES AND BUSINESSES OF INTEREST TO THE COMMERCIAL CONSTRUCTION INDUSTRY. IT ALSO OFFERS INFORMATION AND RESOURCES TO THE CONSTRUCTION INDUSTRY AND GENERAL PUBLIC ON ITS WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION OFFERS CONTINUING EDUCATION COURSES AND TRAINS THOUSANDS OF INDIVIDUALS FROM MEMBER AND NONMEMBER COMPANIES IN CRITICAL OSHA SAFETY COURSES, FIRST AID AND CPR, BLUEPRINT READING, CONSTRUCTION LAW, LEADERSHIP AND PRODUCTIVITY. IT ALSO OFFERS COURSES AND PRESENTATIONS ON LABOR RELATIONS AND COMPLIANCE WITH FEDERAL AND STATE LABOR LAWS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06830
IRS990/PYOtherExpensesAmt0784992
IRS990/PYOtherRevenueAmt0168154
IRS990/PYProgramServiceRevenueAmt01245459
IRS990/PYRevenuesLessExpensesAmt09981
IRS990/PYSalariesCompEmpBnftPaidAmt0625470
IRS990/PYTotalExpensesAmt01410462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420443
IRS990/ReconcilationRevenueExpnssAmt0-32828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt097071
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0734138
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt097071
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt097071
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02249966
IRS990ScheduleD/EquipmentGrp/BookValueAmt013317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.37$3.40$3.97$3.23$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.26$2.65$2.96$2.74$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.39$2.40$2.59$2.48$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.31$2.36$2.37$2.34$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.27$2.32$2.11$2.06$0.04
2019Summary only. Only limited summary data is available for this year.$3.51$1.24$2.27$2.23$2.12$0.11
2018Summary only. Only limited summary data is available for this year.$3.15$1.00$2.15$1.96$1.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.01$2.14$1.89$1.84$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.86$2.10$1.69$1.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.86$2.11$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.80$2.09$1.57$1.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.02$1.37$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$2.69$0.64$2.05$1.42$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$3.04$1.00$2.04$1.66$1.73$0.07
2010Summary only. Only limited summary data is available for this year.$3.20$1.09$2.12$1.95$1.88$0.08