Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2014 • EIN 62-0968890

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.wtcabc.org
1995 Nonconnah BoulevardMemphis, TN 38132

(901) 761-7874

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$409,962

Down $221,061 (-35%) from 2013

Net Assets

Up

$362,139

Up $12,907 (+3.7%) from 2013

Liabilities

Down

$47,823

Down $233,968 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$425,518

Down $64,095 (-13%) from 2013

Expenses

Down

$412,611

Down $25,835 (-5.9%) from 2013

Net Income

Down

$12,907

Down $38,260 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $586,059Liabilities 2011: $303,449Net Assets 2011: $282,6102011Assets 2012: $593,049Liabilities 2012: $294,984Net Assets 2012: $298,0652012Assets 2013: $631,023Liabilities 2013: $281,791Net Assets 2013: $349,2322013Assets 2014: $409,962Liabilities 2014: $47,823Net Assets 2014: $362,1392014Assets 2015: $437,581Liabilities 2015: $83,365Net Assets 2015: $354,2162015Assets 2016: $487,378Liabilities 2016: $91,506Net Assets 2016: $395,8722016Assets 2017: $657,061Liabilities 2017: $234,263Net Assets 2017: $422,7982017Assets 2018: $716,445Liabilities 2018: $273,434Net Assets 2018: $443,0112018Assets 2019: $673,370Liabilities 2019: $129,613Net Assets 2019: $543,7572019Assets 2020: $743,824Liabilities 2020: $287,326Net Assets 2020: $456,4982020Assets 2021: $860,525Liabilities 2021: $264,418Net Assets 2021: $596,1072021Assets 2022: $979,313Liabilities 2022: $444,070Net Assets 2022: $535,2432022Assets 2023: $1,193,356Liabilities 2023: $566,587Net Assets 2023: $626,7692023Assets 2024: $1,000,461Liabilities 2024: $387,512Net Assets 2024: $612,9492024

Highlighted filing

2014

Assets$409,962
Liabilities$47,823
Net Assets$362,139
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $581,336Expenses 2011: $518,987Net Income 2011: $62,3492011Revenue 2012: $486,529Expenses 2012: $471,074Net Income 2012: $15,4552012Revenue 2013: $489,613Expenses 2013: $438,446Net Income 2013: $51,1672013Revenue 2014: $425,518Expenses 2014: $412,611Net Income 2014: $12,9072014Revenue 2015: $441,910Expenses 2015: $449,833Net Income 2015: -$7,9232015Revenue 2016: $386,468Expenses 2016: $364,881Net Income 2016: $21,5872016Revenue 2017: $417,825Expenses 2017: $390,899Net Income 2017: $26,9262017Revenue 2018: $438,697Expenses 2018: $418,482Net Income 2018: $20,2152018Revenue 2019: $486,339Expenses 2019: $385,593Net Income 2019: $100,7462019Revenue 2020: $266,647Expenses 2020: $353,906Net Income 2020: -$87,2592020Revenue 2021: $505,572Expenses 2021: $365,963Net Income 2021: $139,6092021Revenue 2022: $463,661Expenses 2022: $524,525Net Income 2022: -$60,8642022Revenue 2023: $561,121Expenses 2023: $497,090Net Income 2023: $64,0312023Revenue 2024: $567,319Expenses 2024: $579,490Net Income 2024: -$12,1712024

Highlighted filing

2014

Revenue$425,518
Expenses$412,611
Net Income$12,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$452,518
Mission and Program Overview

Mission

To improve the performance of our member companies through Relevant craft, management and safety education, Powerful networking and business development opportunities, Effective representation to local, state, and federal governments, Valuable products, services, and employee benefits, and Authoritative answers to the problems that affect construction businesses.

To promote and sustain the construction industry trade association and to inform both members and the public of construction related information and promote the overall construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,044$217,802▼ $1,242
Cash and Non-Interest-Bearing Accounts$266,744$103,369▼ $163,375
Accounts Receivable$83,097$88,791▲ $5,694
Prepaid Expenses and Deferred Charges$62,138--
Total Assets$631,023$409,962▼ $221,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,104$44,886▼ $8,218
Accounts Payable and Accrued Expenses$13,042--
Deferred Revenue$215,645$2,937▼ $212,708
Total Liabilities$281,791$47,823▼ $233,968
Net Assets / Fund Balance
Unrestricted Net Assets$349,232$362,139▲ $12,907
Total Net Assets Fund Balance$349,232$362,139▲ $12,907
Total Liabilities and Net Assets / Fund Balance$631,023$409,962▼ $221,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,332$85,883$221,215
Land$80,000-$80,000
Equipment$2,470$32,368$34,838
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
William RoarkChairman
Erin MurphyPresident
Cameron TaylorFirst Vice Chairman
Rick BennettSecond Vice Chairman
Brian SmileyDirector
Don HerinDirector
Don SloanDirector
Mark LagasseDirector
Steve HaynesDirector
Vince MazzolaDirector
Trey WatkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,648
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$80,474
Change in Net Assets
$12,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,345
Salaries, Compensation, and Employee Benefits$146,266
Total Fundraising Expense$5,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,701--$115,701
Conferences and Meetings$88,664--$88,664
Payments to Affiliates$73,869--$73,869
Payroll Taxes$30,565--$30,565
Insurance-$18,441-$18,441
Office Expenses-$9,814-$9,814
All Other Expenses-$9,616-$9,616
Occupancy-$7,849-$7,849
Fees for Services Accounting-$7,647-$7,647
Depreciation Depletion-$6,827-$6,827
Advertising--$5,568$5,568
Other Expenses-$4,614-$4,614
Interest-$1,755-$1,755
Total Functional Expenses$308,799$98,244$5,568$412,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,174
Fundraising Direct Expenses$27,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$37,540$37,540-$37,540
Fall Golf Tournament$27,426$27,426-$27,426
Total Events$94,174$94,174$27,000$67,174
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by the manager and the controller of the organization before being submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financial statements are available to any interested party. Documents can be reviewed at any time at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
62-0968890
Phone
9017617874
Address
1995 NONCONNAH BOULEVARD, MEMPHIS, TN 38132

Signing Officer

Name
Erin Murphy
Title
President
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Murphy
Formed
1976
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
4

Preparer

Firm
Pulley Associates Cpas
Address
9040 GARDEN ARBOR DRIVE, GERMANTOWN, TN 38138
Preparer
H Lee Pulley
Phone
9017617874
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 30,565, Grants and allocations 0, Revenue 0 VARIOUS OTHER PROGRAM SERVICE EXPENSES”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt030565
IRS990/PayrollTaxesGrp/TotalAmt030565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062138
IRS990/PrincipalOfficerNm0ERIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNTS PAID TO ORGANIZE EVENTS FOR MEMBERS TO MEET IN ORDER TO DISCUSS CONSTRUCTION RELATED MATTERS AND ENHANCE THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088664
IRS990/ProgSrvcAccomActy3Grp/Desc0DUES PAID TO THE NATIONAL ASSOCIATION TO RETAIN MEMBERSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280576
IRS990/PYOtherRevenueAmt02795
IRS990/PYRevenuesLessExpensesAmt051167
IRS990/PYSalariesCompEmpBnftPaidAmt0157317
IRS990/PYTotalExpensesAmt0438446
IRS990/PYTotalProfFndrsngExpnsAmt0553
IRS990/PYTotalRevenueAmt0489613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 30,565, Grants and allocations 0, Revenue 0 VARIOUS OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by the manager and the controller of the organization before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest, and financial statements are available to any interested party. Documents can be reviewed at any time at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631023
IRS990/TotalAssetsEOYAmt0409962
IRS990/TotalAssetsGrp/BOYAmt0631023
IRS990/TotalAssetsGrp/EOYAmt0409962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412611
IRS990/TotalGrossUBIAmt0396
IRS990/TotalLiabilitiesBOYAmt0281791
IRS990/TotalLiabilitiesEOYAmt047823
IRS990/TotalLiabilitiesGrp/BOYAmt0281791
IRS990/TotalLiabilitiesGrp/EOYAmt047823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362139
IRS990/TotalOtherProgSrvcExpenseAmt030565
IRS990/TotalProgramServiceExpensesAmt0308799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409962
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01995 NONCONNAH BOULEVARD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038132
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wtcabc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0620968890
ReturnHeader/Filer/PhoneNum09017617874
ReturnHeader/Filer/USAddress/AddressLine1Txt01995 NONCONNAH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,962
Liabilities
$47,823
Net assets
$362,139
Revenue
$425,518
Expenses
$412,611
Net income
$12,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.39$0.61$0.57$0.58$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$0.57$0.63$0.56$0.50$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$0.46$0.52$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.51$0.37$0.14
2020Summary only. Only limited summary data is available for this year.$0.74$0.29$0.46$0.27$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$0.67$0.13$0.54$0.49$0.39$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.44$0.44$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$0.66$0.23$0.42$0.42$0.39$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.39$0.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.43$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$0.49$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.29$0.30$0.49$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.30$0.28$0.58$0.52$0.06