Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2020 • EIN 62-0968890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$743,824

Flat from 2020

Net Assets

Flat

$456,498

Flat from 2020

Liabilities

Flat

$287,326

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Flat

$266,647

Flat from 2020

Expenses

Flat

$353,906

Flat from 2020

Net Income

Flat

-$87,259

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2020

Assets$743,824
Liabilities$287,326
Net Assets$456,498
Open 2020 Filing

Operations Trend

Revenue Growth10th 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 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

2020

Revenue$266,647
Expenses$353,906
Net Income-$87,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$624,267
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$354,334$633,935▲ $279,601
Land, Buildings, and Equipment, Net$196,899$0▼ $196,899
Accounts Receivable$118,287$109,553▼ $8,734
Total Assets$673,370$743,824▲ $70,454
Other Assets Total$3,850$336▼ $3,514
Liabilities
Deferred Revenue$86,842$200,838▲ $113,996
Accounts Payable and Accrued Expenses$42,771$86,488▲ $43,717
Total Liabilities$129,613$287,326▲ $157,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,757$456,498▼ $87,259
Total Net Assets Fund Balance$543,757$456,498▼ $87,259
Total Liabilities and Net Assets / Fund Balance$673,370$743,824▲ $70,454
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber HarrisPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Jack RobinsonChairman of the Board
Jamie LinkousPast Chairman
Steve KassnerFirst Vice Chairman
Pat SianoSecond Vice Chairman
Andee EcholsDirector
Andy DavisDirector
Brian HainesDirector
Chris BirdDirector
Don HutchersonDirector
Don SloanDirector
Khalif JohnsonDirector
Rick BennettDirector
Susan CrawfordDirector
Vince MazzolaDirector
Trey WatkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,753
Program Service Revenue
$51,878
Investment Income
$-166,362
Other Revenue
$99,378
Change in Net Assets
$-87,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,145
Revenue Not Reported on Financial Statements
$-166,498
Revenue Not Reported on Form 990
$169,006
Other Revenue Adjustments
$-166,498
Total Revenue per Audited Statements
$602,151
Total Revenue per Form 990
$266,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,545
Salaries, Compensation, and Employee Benefits$131,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$77,902
Comp Disqual Persons---$51,007
Conferences and Meetings---$39,377
Payroll Taxes---$39,252
Other Salaries and Wages---$36,603
Fees for Services Legal---$26,803
Insurance---$15,335
All Other Expenses---$10,916
Depreciation Depletion---$8,284
Other Expenses---$7,182
Office Expenses---$5,811
Pension Plan Contributions---$4,499
Advertising---$3,113
Fees for Services Other---$1,163
Total Functional Expenses$0$0$0$353,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,912
Expenses per Audited Statements$353,906
Total Expenses per Form 990$353,906
Expenses Not Reported on Form 990$169,006
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 Direct Expenses$169,006
Fundraising Gross Income$157,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,962$58,962$28,713$30,249
Golf Tournament$55,597$55,597$27,737$27,860
Total Events$154,976$154,976$72,456$82,520
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$77,902
Total Nondeductible Lobbying and Political Cost$77,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Amber Harris
Title
President
Phone
9017617874
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Harris
Formed
1976
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Wesley Williams CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 169,006.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -166,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 169,006.”

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/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188614
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0281753
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/NetAssetsOrFundBalancesBOYAmt0543757
IRS990/NetAssetsOrFundBalancesEOYAmt0456498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456498
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03850
IRS990/OtherAssetsTotalGrp/EOYAmt0336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt09652
IRS990/OtherExpensesGrp/TotalAmt18989
IRS990/OtherExpensesGrp/TotalAmt28018
IRS990/OtherExpensesGrp/TotalAmt37182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1294
IRS990/OtherRevenueTotalAmt0111262
IRS990/OtherSalariesAndWagesGrp/TotalAmt036603
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/TotalAmt039252
IRS990/PensionPlanContributionsGrp/TotalAmt04499
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051878
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/ExpenseAmt039377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051878
IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING EXPENDITURES TO PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079065
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324626
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0240173
IRS990/PYOtherRevenueAmt0106091
IRS990/PYProgramServiceRevenueAmt055422
IRS990/PYRevenuesLessExpensesAmt0100746
IRS990/PYSalariesCompEmpBnftPaidAmt0145420
IRS990/PYTotalExpensesAmt0385593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486339
IRS990/ReconcilationRevenueExpnssAmt0-87259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt077902
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0281753
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt077902
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt077902
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt0169006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353906
IRS990ScheduleD/OtherExpensesIncludedAmt0169006
IRS990ScheduleD/OtherRevenueAmt0169006
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-166498
IRS990ScheduleD/RevenueNotReportedAmt0169006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-166498
IRS990ScheduleD/RevenueSubtotalAmt0433145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN REVENUE 169,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -166,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 169,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0353906
IRS990ScheduleD/TotalRevenuePerForm990Amt0266647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISPOSAL OF 32 EQUIPMENT ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc21995 NONCANNAH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3OFFICE IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4TENANT IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ROOF FOR BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-11-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-11-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-11-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-11-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42020-11-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52020-11-02
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15468
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt27499
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3738
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt46885
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt51526
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0TAX EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1TAX EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2TAX EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3TAX EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4TAX EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5TAX EXEMPT
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/ExplanationTxt5THE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,824
Liabilities
$287,326
Net assets
$456,498
Revenue
$266,647
Expenses
$353,906
Net income
-$87,259
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
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.46$0.27$0.35$0.09
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