Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2017 • EIN 62-0968890

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

79th percentile

0.36x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,625

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$657,061

Flat from 2017

Net Assets

Flat

$422,798

Flat from 2017

Liabilities

Flat

$234,263

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Flat

$417,825

Flat from 2017

Expenses

Flat

$390,899

Flat from 2017

Net Income

Flat

$26,926

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2017

Assets$657,061
Liabilities$234,263
Net Assets$422,798
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 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

2017

Revenue$417,825
Expenses$390,899
Net Income$26,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$462,443
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.

Abc's mission is the advancement of the merit shop construction philosophy, which encourages open competition and a free-enterprise approach that awards contracts based solely on merit, regardless of labor affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,295$331,241▲ $168,946
Land, Buildings, and Equipment, Net$222,098$213,976▼ $8,122
Accounts Receivable$102,235$111,184▲ $8,949
Total Assets$487,378$657,061▲ $169,683
Other Assets Total$750$660▼ $90
Liabilities
Deferred Revenue$33,524$146,100▲ $112,576
Accounts Payable and Accrued Expenses$33,532$73,917▲ $40,385
Mortgage Notes Payable Secured by Investment Property$24,450$14,246▼ $10,204
Total Liabilities$91,506$234,263▲ $142,757
Net Assets / Fund Balance
Unrestricted Net Assets$395,872$422,798▲ $26,926
Total Net Assets Fund Balance$395,872$422,798▲ $26,926
Total Liabilities and Net Assets / Fund Balance$487,378$657,061▲ $169,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,263$111,285$243,548
Land$80,000-$80,000
Equipment$1,713$34,295$36,008
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin MurphyPresidentFT$86,625$86,625

Board Members and Trustees

NameTitle
Roger SiglerChairman
William RoarkImmediate Past Chairman
Jamie LinkousFirst Vice Chairman
Jack RobinsonSecond Vice Chairman
Chris ClaudeDirector
Don SloanDirector
Frank ColvettDirector
Mark LagasseDirector
Pat SianoDirector
Rick BennettDirector
Robert BarrettDirector
Steve KassnerDirector
Vince MazzolaDirector
Trey WatkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,800
Program Service Revenue
$64,522
Investment Income
$277
Other Revenue
$95,226
Change in Net Assets
$26,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,865
Salaries, Compensation, and Employee Benefits$169,034
Total Fundraising Expense$52,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,313$20,796$22,526$86,635
Conferences and Meetings$54,261--$54,261
Other Salaries and Wages$22,835$10,324$12,611$45,770
Fees for Services Lobbying$40,000--$40,000
Fees for Services Legal-$35,220-$35,220
Payroll Taxes$15,082$7,095$8,011$30,188
Insurance$10,369$4,878$5,508$20,755
All Other Expenses$5,281$7,414-$12,695
Depreciation Depletion$6,969$2,323-$9,292
Other Expenses$6,119$2,040$2,396$8,159
Pension Plan Contributions$3,218$1,514$1,709$6,441
Fees for Services Other$5,686--$5,686
Office Expenses-$4,601-$4,601
Advertising$1,272$318-$1,590
Interest-$669-$669
Total Functional Expenses$233,847$104,291$52,761$390,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,824
Fundraising Direct Expenses$44,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,111$46,111$16,990$29,121
Golf Tournament$37,244$37,244$12,502$24,742
Total Events$125,824$125,824$44,618$81,206
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
-DirectorRick Bennett Is a Partner at Farris Bobango Plc Who Performs Legislative Monitoring.No$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Erin Murphy
Title
President
Phone
9017617874
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Murphy
Formed
1976
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Albert Sappington CPA
Phone
6013261000
Raw XML AppendixShowing 400 of 514 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/LandBldgEquipAccumDeprecAmt0145580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213976
IRS990/LandBldgEquipCostOrOtherBssAmt0359556
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0257800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt024450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014246
IRS990/NetAssetsOrFundBalancesBOYAmt0395872
IRS990/NetAssetsOrFundBalancesEOYAmt0422798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OfficeExpensesGrp/TotalAmt04601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32040
IRS990/OtherExpensesGrp/ProgramServicesAmt07995
IRS990/OtherExpensesGrp/ProgramServicesAmt16936
IRS990/OtherExpensesGrp/ProgramServicesAmt24511
IRS990/OtherExpensesGrp/ProgramServicesAmt36119
IRS990/OtherExpensesGrp/TotalAmt010660
IRS990/OtherExpensesGrp/TotalAmt19248
IRS990/OtherExpensesGrp/TotalAmt29029
IRS990/OtherExpensesGrp/TotalAmt38159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13060
IRS990/OtherRevenueTotalAmt014020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022835
IRS990/OtherSalariesAndWagesGrp/TotalAmt045770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07095
IRS990/PayrollTaxesGrp/ProgramServicesAmt015082
IRS990/PayrollTaxesGrp/TotalAmt030188
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/RelatedOrExemptFuncIncomeAmt064522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064522
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/ExpenseAmt054261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064522
IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING EXPENDITURES TO PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244784
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0208621
IRS990/PYOtherRevenueAmt081768
IRS990/PYProgramServiceRevenueAmt059628
IRS990/PYRevenuesLessExpensesAmt021587
IRS990/PYSalariesCompEmpBnftPaidAmt0156260
IRS990/PYTotalExpensesAmt0364881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386468
IRS990/ReconcilationRevenueExpnssAmt026926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt042795
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0257800
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt040000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2795
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036008
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICK BENNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05300
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABC OF WEST TENNESSEE EDUCATION TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621624695

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,061
Liabilities
$234,263
Net assets
$422,798
Revenue
$417,825
Expenses
$390,899
Net income
$26,926
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.42$0.42$0.39$0.03
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits