Civic Intelligence

Associated Builders and Contractors of Kentuckiana Inc

990 • Fiscal year 2015 • EIN 61-0734630

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileWWW.ABCINDIANAKENTUCKY.ORG

Refreshing map…

5001 N Shadeland AveIndianapolis, IN 46226

(502) 456-5200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.39x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$500,950

Down $30,734 (-5.8%) from 2014

Net Assets

Down

$229,703

Down $30,449 (-12%) from 2014

Liabilities

Down

$271,247

Down $285 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$694,599

Up $88,022 (+15%) from 2014

Expenses

Up

$725,048

Up $37,898 (+5.5%) from 2014

Net Income

Up

-$30,449

Up $50,124 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $850,898Liabilities 2010: $338,973Net Assets 2010: $511,9252010Assets 2011: $724,021Liabilities 2011: $292,977Net Assets 2011: $431,0442011Assets 2014: $531,684Liabilities 2014: $271,532Net Assets 2014: $260,1522014Assets 2015: $500,950Liabilities 2015: $271,247Net Assets 2015: $229,7032015Assets 2016: $561,974Liabilities 2016: $376,426Net Assets 2016: $185,5482016Assets 2017: $610,085Liabilities 2017: $487,075Net Assets 2017: $123,0102017Assets 2018: $677,366Liabilities 2018: $551,186Net Assets 2018: $126,1802018Assets 2019: $646,236Liabilities 2019: $529,932Net Assets 2019: $116,3042019Assets 2020: $596,010Liabilities 2020: $563,542Net Assets 2020: $32,4682020Assets 2021: $540,069Liabilities 2021: $634,870Net Assets 2021: -$94,8012021Assets 2022: $586,156Liabilities 2022: $802,104Net Assets 2022: -$215,9482022Assets 2023: $590,502Liabilities 2023: $1,115,864Net Assets 2023: -$525,3622023Assets 2024: $1,027,550Liabilities 2024: $1,978,302Net Assets 2024: -$950,7522024

Highlighted filing

2015

Assets$500,950
Liabilities$271,247
Net Assets$229,703
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,1942010Revenue 2011: $754,392Expenses 2011: $834,047Net Income 2011: -$79,6552011Revenue 2014: $606,577Expenses 2014: $687,150Net Income 2014: -$80,5732014Revenue 2015: $694,599Expenses 2015: $725,048Net Income 2015: -$30,4492015Revenue 2016: $775,032Expenses 2016: $819,187Net Income 2016: -$44,1552016Revenue 2017: $734,135Expenses 2017: $796,673Net Income 2017: -$62,5382017Revenue 2018: $852,356Expenses 2018: $849,186Net Income 2018: $3,1702018Revenue 2019: $960,277Expenses 2019: $970,153Net Income 2019: -$9,8762019Revenue 2020: $855,847Expenses 2020: $939,683Net Income 2020: -$83,8362020Revenue 2021: $944,123Expenses 2021: $1,071,392Net Income 2021: -$127,2692021Revenue 2022: $1,096,338Expenses 2022: $1,217,485Net Income 2022: -$121,1472022Revenue 2023: $1,205,932Expenses 2023: $1,515,346Net Income 2023: -$309,4142023Revenue 2024: $1,057,755Expenses 2024: $1,483,145Net Income 2024: -$425,3902024

Highlighted filing

2015

Revenue$694,599
Expenses$725,048
Net Income-$30,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$743,785
Mission and Program Overview

Mission

To represent the interests of merit shop contractors, suppliers and associates and their employees in the policy making process of government, protect and enhance the free enterprise system within the construction industry and provide educations, marketing and informational programs for the benefit of member firms and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,118$321,782▼ $15,336
Prepaid Expenses and Deferred Charges$31,513$151,867▲ $120,354
Savings and Temporary Cash Investments$108,982--
Cash and Non-Interest-Bearing Accounts$50,126$27,301▼ $22,825
Accounts Receivable$3,945--
Total Assets$531,684$500,950▼ $30,734
Liabilities
Deferred Revenue$246,197$253,667▲ $7,470
Accounts Payable and Accrued Expenses$25,335$17,580▼ $7,755
Total Liabilities$271,532$271,247▼ $285
Net Assets / Fund Balance
Unrestricted Net Assets$260,152$229,703▼ $30,449
Total Net Assets Fund Balance$260,152$229,703▼ $30,449
Total Liabilities and Net Assets / Fund Balance$531,684$500,950▼ $30,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,813$249,747$478,560
Equipment$17,969$67,364$85,333
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck HenryChairman
John R GaylorPresident
Alan RosenbergDirector
Angela StephensDirector
Bill ReedDirector
Camilla SchroederDirector
Greg WrightDirector
Peary WilsonDirector
Steve StragandDirector
Walt ZollaDirector
John D Roop JrSecretary
Scott BerlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,367
Investment Income
$0
Other Revenue
$71,232
Change in Net Assets
$-30,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,660
Salaries, Compensation, and Employee Benefits$259,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,631--$187,631
Occupancy$109,817--$109,817
All Other Expenses$89,539--$89,539
Other Employee Benefits$45,160--$45,160
Payroll Taxes$26,597--$26,597
Other Expenses$18,618--$18,618
Office Expenses$13,889--$13,889
Travel$11,033--$11,033
Information Technology$10,183--$10,183
Advertising$8,166--$8,166
Fees for Services Lobbying$5,000--$5,000
Insurance$1,965--$1,965
Fees for Services Other$1,961--$1,961
Total Functional Expenses$725,048$0$0$725,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,376
Fundraising Direct Expenses$49,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,446$52,446$31,692$20,754
Day at Races$18,930$18,930$17,494$1,436
Total Events$71,376$71,376$49,186$22,190
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$83,130
Total Nondeductible Lobbying and Political Cost$83,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“If more than one person is recommended for a position on the board from a district than the members of that district vote on who will be elected to the board.”

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

“The bylaws of the organization require certain actions by the board be ratified by a vote of the members of the organization.”

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

“The form 990 is reviewed by the president and controller in an exit conference with the independent accountant. The president presents the form 990 to the board for approval at the next regular scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
61-0734630
Phone
5024565200
Address
5001 N SHADELAND AVE, INDIANAPOLIS, IN 46226

Signing Officer

Name
John R Gaylor
Title
President
Phone
5024565200
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Gaylor
Formed
1974
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To represent the interests of merit shop contractors, suppliers and associates and their employees in the policy making process of government, protect and enhance the free enterprise system within the construction industry and provide educations, marketing and informational programs for the benefit of member firms and their employees.”

Form 990, Part IX, Line 24E

“Journeyman upgrade 18,256 0 0 meeting/open house exp 17,559 0 0 kentucky const.educ. Exp 17,004 0 0 building/equipment 15,997 0 0 property taxes 7,517 0 0 plan room member serv exp 6,213 0 0 repair & maintenance 3,631 0 0 subscriptions 2,251 0 0 bank fees 803 0 0 sub-a program 308 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expense -49,186 direct fundraising expense 49,186”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017580
IRS990/AccountsReceivableGrp/BOYAmt03945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REPRESENT THE INTERESTS OF MERIT SHOP CONTRACTORS, SUPPLIERS AND ASSOCIATES AND THEIR EMPLOYEES IN THE POLICY MAKING PROCESS OF GOVERNMENT, PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM WITHIN THE CONSTRUCTION INDUSTRY AND PROVIDE EDUCATIONS, MARKETING AND INFORMATIONAL PROGRAMS FOR THE BENEFIT OF MEMBER FIRMS AND THEIR EMPLOYEES.
IRS990/AdvertisingGrp/ProgramServicesAmt08166
IRS990/AdvertisingGrp/TotalAmt08166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089539
IRS990/AllOtherExpensesGrp/TotalAmt089539
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ASSOCIATED BUILDERS CONTRACTORS
IRS990/BooksInCareOfDetail/PhoneNum03175964950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 N SHADELAND AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05001 N SHADELAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050126
IRS990/CashNonInterestBearingGrp/EOYAmt027301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0465660
IRS990/CYOtherRevenueAmt071232
IRS990/CYProgramServiceRevenueAmt0623367
IRS990/CYRevenuesLessExpensesAmt0-30449
IRS990/CYSalariesCompEmpBnftPaidAmt0259388
IRS990/CYTotalExpensesAmt0725048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694599
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0246197
IRS990/DeferredRevenueGrp/EOYAmt0253667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE OBJECTIVE IS TO FOSTER AND PERPETUATE THE PRINCIPLES OF MERIT SHOP. THE ASSOCIATION ALSO PROMOTES GOODWILL BETWEEN THE GENERAL PUBLIC AND THE CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01961
IRS990/FeesForServicesOtherGrp/TotalAmt01961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WALT ZOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE STRAGAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4PEARY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN D ROOP JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL REED
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R GAYLOR
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049186
IRS990/FundraisingGrossIncomeAmt071376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010183
IRS990/InformationTechnologyGrp/TotalAmt010183
IRS990/InsuranceGrp/ProgramServicesAmt01965
IRS990/InsuranceGrp/TotalAmt01965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321782
IRS990/LandBldgEquipCostOrOtherBssAmt0638893
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT THE INTERESTS OF MERIT SHOP CONTRACTORS, SUPPLIERS AND ASSOCIATES AND THEIR EMPLOYEES IN THE POLICY MAKING PROCESS OF GOVERNMENT, PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM WITHIN THE CONSTRUCTION INDUSTRY AND PROVIDE EDUCATIONS, MARKETING AND INFORMATIONAL PROGRAMS FOR THE BENEFIT OF MEMBER FIRMS AND THEIR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260152
IRS990/NetAssetsOrFundBalancesEOYAmt0229703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109817
IRS990/OccupancyGrp/TotalAmt0109817
IRS990/OfficeExpensesGrp/ProgramServicesAmt013889
IRS990/OfficeExpensesGrp/TotalAmt013889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045160
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT EDU EXP
IRS990/OtherExpensesGrp/Desc2STATE GOVERNMENT
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION PREP ACADEMY
IRS990/OtherExpensesGrp/ProgramServicesAmt0118275
IRS990/OtherExpensesGrp/ProgramServicesAmt154375
IRS990/OtherExpensesGrp/ProgramServicesAmt222839
IRS990/OtherExpensesGrp/ProgramServicesAmt318618
IRS990/OtherExpensesGrp/TotalAmt0118275
IRS990/OtherExpensesGrp/TotalAmt154375
IRS990/OtherExpensesGrp/TotalAmt222839
IRS990/OtherExpensesGrp/TotalAmt318618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0974
IRS990/OtherRevenueTotalAmt0974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026597
IRS990/PayrollTaxesGrp/TotalAmt026597
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151867
IRS990/PrincipalOfficerNm0JOHN R GAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS/OPEN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3CONSTRUCTION AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0459997
IRS990/PYOtherRevenueAmt069297
IRS990/PYProgramServiceRevenueAmt0537244
IRS990/PYRevenuesLessExpensesAmt0-80573
IRS990/PYSalariesCompEmpBnftPaidAmt0227153
IRS990/PYTotalExpensesAmt0687150
IRS990/PYTotalRevenueAmt0606577
IRS990/ReconcilationRevenueExpnssAmt0-30449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt048068
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt083130
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0395858
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt083130
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt083130
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION. THE ACTUAL PORTION OF NATIONAL DUES DEVOTED TO LOBBYING IN 2015 WAS 21%
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478560
IRS990ScheduleD/EquipmentGrp/BookValueAmt017969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085333
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY AT RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPRESENT THE INTERESTS OF MERIT SHOP CONTRACTORS, SUPPLIERS AND ASSOCIATES AND THEIR EMPLOYEES IN THE POLICY MAKING PROCESS OF GOVERNMENT, PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM WITHIN THE CONSTRUCTION INDUSTRY AND PROVIDE EDUCATIONS, MARKETING AND INFORMATIONAL PROGRAMS FOR THE BENEFIT OF MEMBER FIRMS AND THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF MORE THAN ONE PERSON IS RECOMMENDED FOR A POSITION ON THE BOARD FROM A DISTRICT THAN THE MEMBERS OF THAT DISTRICT VOTE ON WHO WILL BE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ORGANIZATION REQUIRE CERTAIN ACTIONS BY THE BOARD BE RATIFIED BY A VOTE OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CONTROLLER IN AN EXIT CONFERENCE WITH THE INDEPENDENT ACCOUNTANT. THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT THE NEXT REGULAR SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOURNEYMAN UPGRADE 18,256 0 0 MEETING/OPEN HOUSE EXP 17,559 0 0 KENTUCKY CONST.EDUC. EXP 17,004 0 0 BUILDING/EQUIPMENT 15,997 0 0 PROPERTY TAXES 7,517 0 0 PLAN ROOM MEMBER SERV EXP 6,213 0 0 REPAIR & MAINTENANCE 3,631 0 0 SUBSCRIPTIONS 2,251 0 0 BANK FEES 803 0 0 SUB-A PROGRAM 308 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSE -49,186 DIRECT FUNDRAISING EXPENSE 49,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY CONSTRUCTION EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611280930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01810 TAYLOR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017004
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENTUCKY CONSTRUCTION EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOUNDATION TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531684
IRS990/TotalAssetsEOYAmt0500950
IRS990/TotalAssetsGrp/BOYAmt0531684
IRS990/TotalAssetsGrp/EOYAmt0500950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271532
IRS990/TotalLiabilitiesEOYAmt0271247
IRS990/TotalLiabilitiesGrp/BOYAmt0271532
IRS990/TotalLiabilitiesGrp/EOYAmt0271247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229703
IRS990/TotalProgramServiceRevenueAmt0623367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694599
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500950
IRS990/TravelGrp/ProgramServicesAmt011033
IRS990/TravelGrp/TotalAmt011033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,950
Liabilities
$271,247
Net assets
$229,703
Revenue
$694,599
Expenses
$725,048
Net income
-$30,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.98$0.95$1.06$1.48$0.43
2023Summary only. Only limited summary data is available for this year.$0.59$1.12$0.53$1.21$1.52$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.80$0.22$1.10$1.22$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.63$0.09$0.94$1.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.56$0.03$0.86$0.94$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.53$0.12$0.96$0.97$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.55$0.13$0.85$0.85$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.49$0.12$0.73$0.80$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.19$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$0.69$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$0.61$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.29$0.43$0.75$0.83$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$1.03