Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2016 • EIN 62-0968890

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.24x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$94,205

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$487,378

Up $49,797 (+11%) from 2015

Net Assets

Up

$395,872

Up $41,656 (+12%) from 2015

Liabilities

Up

$91,506

Up $8,141 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$386,468

Down $55,442 (-13%) from 2015

Expenses

Down

$364,881

Down $84,952 (-19%) from 2015

Net Income

Up

$21,587

Up $29,510 (+372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$487,378
Liabilities$91,506
Net Assets$395,872
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$386,468
Expenses$364,881
Net Income$21,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$428,952
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$211,067$222,098▲ $11,031
Cash and Non-Interest-Bearing Accounts$128,017$162,295▲ $34,278
Accounts Receivable$98,497$102,235▲ $3,738
Total Assets$437,581$487,378▲ $49,797
Other Assets Total$0$750▲ $750
Liabilities
Deferred Revenue$48,043$51,955▲ $3,912
Mortgage Notes Payable Secured by Investment Property$35,322$24,450▼ $10,872
Accounts Payable and Accrued Expenses-$15,101-
Total Liabilities$83,365$91,506▲ $8,141
Net Assets / Fund Balance
Unrestricted Net Assets$354,216$395,872▲ $41,656
Total Net Assets Fund Balance$354,216$395,872▲ $41,656
Total Liabilities and Net Assets / Fund Balance$437,581$487,378▲ $49,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,098$101,450$243,548
Land$80,000-$80,000
Equipment$0$34,838$34,838
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin MurphyPresidentFT$94,205$94,205

Board Members and Trustees

NameTitle
Cameron TaylorChairman
William RoarkImmediate Past Chairman
Rick BennettFirst Vice Chairman
Roger SiglerSecond Vice Chairman
Allen WagnerDirector
Don HerinDirector
Don SloanDirector
Jamie LinkousDirector
Mark LagasseDirector
Vince MazzolaDirector
Trey WatkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,784
Program Service Revenue
$59,628
Investment Income
$288
Other Revenue
$81,768
Change in Net Assets
$21,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,484
Total Revenue per Audited Statements
$428,952
Total Revenue per Form 990
$386,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,621
Salaries, Compensation, and Employee Benefits$156,260
Total Fundraising Expense$49,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,103$22,609$24,493$94,205
Conferences and Meetings$57,664--$57,664
Fees for Services Lobbying$40,000--$40,000
Other Salaries and Wages$18,312$8,166$10,254$36,732
Insurance$11,111$5,227$5,902$22,240
Payroll Taxes$9,433$4,438$5,011$18,882
All Other Expenses$5,836$12,541-$18,377
Depreciation Depletion$6,778$2,259-$9,037
Other Expenses$4,293$2,020$2,281$8,594
Fees for Services Legal-$6,938-$6,938
Pension Plan Contributions$3,218$1,514$1,709$6,441
Office Expenses-$3,719-$3,719
Advertising$935$238-$1,173
Fees for Services Other$1,157--$1,157
Interest-$995-$995
Total Functional Expenses$234,885$80,346$49,650$364,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,365
Expenses per Audited Statements$364,881
Total Expenses per Form 990$364,881
Expenses Not Reported on Form 990$42,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,005
Fundraising Direct Expenses$42,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,067$37,067$16,822$20,245
Golf Tournament$36,393$36,393$14,340$22,053
Total Events$112,005$112,005$42,484$69,521
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$40,000
Total Nondeductible Lobbying and Political Cost$40,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick BennettFirst Vice ChairmanRick Bennett Is a Partner at Farris Bobango Plc Who Performs Legislative MonitoringNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 members approve significant decisions of the governing body.”

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

“The governing body has the capacity to appoint one or more members as necessary and as vacancies arise.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the manager and the controller of the organization before being submitted to the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the history of compensation of the executive director and other officers and employees annually as well as job performance. Periodically, information is gathered on comparable associated builders & contractors organizations around the country for reasonable compensation determinations.”

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
William H Watkins Iii
Title
Treasurer
Phone
9017617874
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Murphy
Formed
1976
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
William H Watkins Iii
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments 20,069.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 42,484.”

Raw XML AppendixShowing 400 of 519 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024450
IRS990/NetAssetsOrFundBalancesBOYAmt0354216
IRS990/NetAssetsOrFundBalancesEOYAmt0395872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OfficeExpensesGrp/TotalAmt03719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt020069
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/FundraisingAmt02281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32020
IRS990/OtherExpensesGrp/ProgramServicesAmt012632
IRS990/OtherExpensesGrp/ProgramServicesAmt18668
IRS990/OtherExpensesGrp/ProgramServicesAmt27745
IRS990/OtherExpensesGrp/ProgramServicesAmt34293
IRS990/OtherExpensesGrp/TotalAmt016843
IRS990/OtherExpensesGrp/TotalAmt111557
IRS990/OtherExpensesGrp/TotalAmt210327
IRS990/OtherExpensesGrp/TotalAmt38594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11302
IRS990/OtherRevenueTotalAmt012247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018312
IRS990/OtherSalariesAndWagesGrp/TotalAmt036732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04438
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt018882
IRS990/PensionPlanContributionsGrp/FundraisingAmt01709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03218
IRS990/PensionPlanContributionsGrp/TotalAmt06441
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059628
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/ExpenseAmt057664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059628
IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING EXPENDITURES TO PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371791
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0236536
IRS990/PYOtherRevenueAmt069825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7923
IRS990/PYSalariesCompEmpBnftPaidAmt0213297
IRS990/PYTotalExpensesAmt0449833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441910
IRS990/ReconcilationRevenueExpnssAmt021587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt040634
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0244784
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-634
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034838
IRS990ScheduleD/ExpensesNotReportedAmt042484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364881
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243548
IRS990ScheduleD/OtherExpensesIncludedAmt042484
IRS990ScheduleD/OtherRevenueAmt042484
IRS990ScheduleD/RevenueNotReportedAmt042484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 42,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 42,484.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222098
IRS990ScheduleD/TotalExpensesPerForm990Amt0364881
IRS990ScheduleD/TotalRevenuePerForm990Amt0386468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK BENNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIRST VICE CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RICK BENNETT IS A PARTNER AT FARRIS BOBANGO PLC WHO PERFORMS LEGISLATIVE MONITORING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE CAPACITY TO APPOINT ONE OR MORE MEMBERS AS NECESSARY AND AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MANAGER AND THE CONTROLLER OF THE ORGANIZATION BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE HISTORY OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES ANNUALLY AS WELL AS JOB PERFORMANCE. PERIODICALLY, INFORMATION IS GATHERED ON COMPARABLE ASSOCIATED BUILDERS & CONTRACTORS ORGANIZATIONS AROUND THE COUNTRY FOR REASONABLE COMPENSATION DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS 20,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,378
Liabilities
$91,506
Net assets
$395,872
Revenue
$386,468
Expenses
$364,881
Net income
$21,587
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits