Civic Intelligence

Associated Builders and Contractors of Kentuckiana Inc

990 • Fiscal year 2016 • EIN 61-0734630

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.49x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$561,974

Up $61,024 (+12%) from 2015

Net Assets

Down

$185,548

Down $44,155 (-19%) from 2015

Liabilities

Up

$376,426

Up $105,179 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$775,032

Up $80,433 (+12%) from 2015

Expenses

Up

$819,187

Up $94,139 (+13%) from 2015

Net Income

Down

-$44,155

Down $13,706 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$561,974
Liabilities$376,426
Net Assets$185,548
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$775,032
Expenses$819,187
Net Income-$44,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$832,488
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$321,782$309,207▼ $12,575
Cash and Non-Interest-Bearing Accounts$27,301$162,619▲ $135,318
Prepaid Expenses and Deferred Charges$151,867$90,148▼ $61,719
Total Assets$500,950$561,974▲ $61,024
Liabilities
Deferred Revenue$253,667$376,426▲ $122,759
Accounts Payable and Accrued Expenses$17,580--
Total Liabilities$271,247$376,426▲ $105,179
Net Assets / Fund Balance
Unrestricted Net Assets$229,703$185,548▼ $44,155
Total Net Assets Fund Balance$229,703$185,548▼ $44,155
Total Liabilities and Net Assets / Fund Balance$500,950$561,974▲ $61,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,573$261,687$480,260
Equipment$15,634$71,808$87,442
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Scott BerlineChairman
John R GaylorPresident
Tom GoeckerVice Chairma
Al WursterDirector
Angela StephensDirector
Bill FredericksDirector
Bill ReedDirector
Bryan WickensDirector
Camilla SchroederDirector
Chuck GoodrichDirector
Chuck HenryDirector
Dave HovekampDirector
Don WindlerDirector
John RoopDirector
Kevin BergerDirector
Kevin KlainDirector
Peary WilsonDirector
Phil PassenDirector
Rick SlagleDirector
Rob GriffithDirector
Ryan EllisDirector
Ryan NeumeisterDirector
Steve KidwellDirector
Steve ShehornDirector
Steve StragandDirector
Ken HedlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,791
Investment Income
$0
Other Revenue
$63,241
Change in Net Assets
$-44,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,136
Salaries, Compensation, and Employee Benefits$318,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,375--$244,375
Occupancy$126,258--$126,258
All Other Expenses$47,222--$47,222
Other Employee Benefits$43,956--$43,956
Payroll Taxes$29,720--$29,720
Other Expenses$25,946--$25,946
Depreciation Depletion$16,383--$16,383
Office Expenses$13,906--$13,906
Information Technology$13,012--$13,012
Travel$7,970--$7,970
Advertising$4,404--$4,404
Fees for Services Other$3,716--$3,716
Insurance$904--$904
Fees for Services Lobbying$470--$470
Total Functional Expenses$819,187$0$0$819,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,416
Fundraising Direct Expenses$57,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,076$63,076$36,657$26,419
Day at Races$22,340$22,340$20,799$1,541
Total Events$85,416$85,416$57,456$27,960
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$184,361
Total Nondeductible Lobbying and Political Cost$184,361
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
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Gaylor
Formed
1974
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
2

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 XI, Line 9

“Direct fundraising expense -57,456 direct fundraising expense 57,456”

Financial Statement Notes

Schedule D, Page 3, Part X

“Associated builders and contractors of kentuckiana, inc. Is a non-profit corporation that is exempt from income taxes under section 501(c)(6) of the internal revenue code. The corporation evaluates its uncertain tax positions, and believes that it has none that are uncertain.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057456
IRS990/FundraisingGrossIncomeAmt085416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0832488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013012
IRS990/InformationTechnologyGrp/TotalAmt013012
IRS990/InsuranceGrp/ProgramServicesAmt0904
IRS990/InsuranceGrp/TotalAmt0904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333495
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IRS990/LandBldgEquipCostOrOtherBssAmt0642702
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
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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/NetAssetsOrFundBalancesBOYAmt0229703
IRS990/NetAssetsOrFundBalancesEOYAmt0185548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126258
IRS990/OccupancyGrp/TotalAmt0126258
IRS990/OfficeExpensesGrp/ProgramServicesAmt013906
IRS990/OfficeExpensesGrp/TotalAmt013906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043956
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IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1DIRECT EDUCATION EXP
IRS990/OtherExpensesGrp/Desc2JOURNEYMAN UPGRADE
IRS990/OtherExpensesGrp/Desc3MEETING/OPEN HOUSE EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt158796
IRS990/OtherExpensesGrp/ProgramServicesAmt228898
IRS990/OtherExpensesGrp/ProgramServicesAmt325946
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IRS990/OtherExpensesGrp/TotalAmt158796
IRS990/OtherExpensesGrp/TotalAmt228898
IRS990/OtherExpensesGrp/TotalAmt325946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029720
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090148
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
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION. THE ACTUAL PORTION OF NATIONAL DUES DEVOTED TO LOBBYING IN 2016 WAS 41.7%
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480260
IRS990ScheduleD/EquipmentGrp/BookValueAmt015634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED BUILDERS AND CONTRACTORS OF KENTUCKIANA, INC. IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE CORPORATION EVALUATES ITS UNCERTAIN TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,974
Liabilities
$376,426
Net assets
$185,548
Revenue
$775,032
Expenses
$819,187
Net income
-$44,155
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
2016Detailed filing. Detailed filing data is available for this year.$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