Civic Intelligence

Central Florida Chapter Associated Builders & Contractors Inc

990 • Fiscal year 2014 • EIN 59-1447179

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ABCCENTRALFLORIDA.COM
651 Danville Drive No 200Orlando, FL 32825-6393

(407) 628-2070

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$183,496

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,886,060

Up $100,593 (+3.6%) from 2013

Net Assets

Up

$2,088,885

Up $67,008 (+3.3%) from 2013

Liabilities

Up

$797,175

Up $33,585 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$1,574,992

Up $203,478 (+15%) from 2013

Expenses

Up

$1,507,984

Up $103,642 (+7.4%) from 2013

Net Income

Up

$67,008

Up $99,836 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$2,886,060
Liabilities$797,175
Net Assets$2,088,885
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$1,574,992
Expenses$1,507,984
Net Income$67,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,632,478
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$1,897,372$1,821,802▼ $75,570
Savings and Temporary Cash Investments$531,217$722,381▲ $191,164
Prepaid Expenses and Deferred Charges$160,312$191,162▲ $30,850
Cash and Non-Interest-Bearing Accounts$127,777$127,130▼ $647
Inventories for Sale or Use$9,165$12,706▲ $3,541
Accounts Receivable$59,264$10,519▼ $48,745
Total Assets$2,785,467$2,886,060▲ $100,593
Other Assets Total$360$360→ $0
Liabilities
Other Liabilities$685,393$724,300▲ $38,907
Accounts Payable and Accrued Expenses$78,197$72,875▼ $5,322
Total Liabilities$763,590$797,175▲ $33,585
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,877$2,088,885▲ $67,008
Total Net Assets Fund Balance$2,021,877$2,088,885▲ $67,008
Total Liabilities and Net Assets / Fund Balance$2,785,467$2,886,060▲ $100,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,314$545,520$2,091,834
Leasehold Improvements$80,082$98,496$178,578
Equipment$43,722$113,650$157,372
Land$151,684-$151,684
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark P WyliePresident & CEOFT$167,458$16,038$183,496
Nancy WrayVice President & COOFT$102,200$7,360$109,560

Board Members and Trustees

NameTitle
Michael P MooreChairman
Chip TuckerChairman-elect
David S ReavesImmediate Past Chairman
Cindy Mccree-bodineVice Chairman
Michael L DodaneVice Chairman
Roy BurkettVice Chairman
Ben GoodinDirector
Brian PrebendaDirector
Charles BarnardDirector
Charles J BraccoDirector
Chuck SaulsDirector
Donny SmithDirector
Earl LomasDirector
J Shelton LeeDirector
John BartovichDirector
Kelly CraineDirector
Richard L HainesDirector
Robert E KissickDirector
Skip BrownDirector
Steve CullerDirector
Michael SassoGeneral Counsel
Ronald J PersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,433,989
Investment Income
$3,288
Other Revenue
$137,715
Change in Net Assets
$67,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,466
Salaries, Compensation, and Employee Benefits$680,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$295,960
Current Officers, Directors, Trustees, and Key Employees---$269,658
Occupancy---$69,892
Other Employee Benefits---$54,564
Depreciation Depletion---$51,280
All Other Expenses---$50,350
Payroll Taxes---$45,737
Other Expenses---$31,789
Office Expenses---$23,183
Pension Plan Contributions---$14,599
Travel---$12,386
Conferences and Meetings---$11,383
Fees for Services Accounting---$7,800
Insurance---$1,768
Interest---$1,188
Fees for Services Other---$845
Advertising---$195
Total Functional Expenses$0$0$0$1,507,984
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$105,773
Total Nondeductible Lobbying and Political Cost$105,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$706,930
Capital Lease Obligation$16,209
Taxes Payable$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Central Florida Chapter Associated
EIN
59-1447179
Phone
4076282070
Address
651 DANVILLE DRIVE NO 200, ORLANDO, FL 32825-6393

Signing Officer

Name
President
Title
President
Phone
4076282070
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark P Wylie
Formed
1973
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
300

Preparer

Firm
Averett Warmus Durkee Pa
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Ronald J Person CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process to oversee and understand the work performed by the auditors of the financial statements has not changed.”

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, 2011, 2012, 2013, and 2014. However, the association is not currently under audit.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIRMAN
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/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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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
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IRS990/OccupancyGrp/TotalAmt069892
IRS990/OfficeExpensesGrp/TotalAmt023183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
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IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SEMINARS
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IRS990/OtherExpensesGrp/TotalAmt1244861
IRS990/OtherExpensesGrp/TotalAmt239347
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286554
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.
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098496

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,060
Liabilities
$797,175
Net assets
$2,088,885
Revenue
$1,574,992
Expenses
$1,507,984
Net income
$67,008
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits