Civic Intelligence

Gulf Coast Builders Exchange Inc

EIN 65-0847186 • 501(c)6 • Lakewood Ranch, FL

Profile

1. To promote fellowship within the membership with the purpose of strengthening relationships between all trades to foster members-working-with-members for their mutual gain.2. To provide a communication tool for the industry for the dissemination of important information and training through meetings, seminars, forums, publications and other media.3. To operate a government affairs program that proactively focuses the actions of elected officials, public administrators and other regulatory agencies on favorable consideration of issues concerning the building industry of manatee and sarasota counties.4. To foster civic involvement to enhance the public image of the industry and organization and to improve the quality of life within the community.5. To operate corporations and programs which provide valuable services to the membership and/or to generate income to fund other efforts of the organization.

8433 Enterprise Circle No 120Lakewood Ranch, FL 34202

www.gcbx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$211,126

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$939,145

Down $784 (-0.1%) from 2023

Liabilities

Down

$8,625

Down $9,397 (-52%) from 2023

Net Assets

Up

$930,520

Up $8,613 (+0.9%) from 2023

Revenue

Up

$952,009

Up $96,762 (+11%) from 2023

Expenses

Up

$943,396

Up $141,202 (+18%) from 2023

Net Income

Down

$8,613

Down $44,440 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $295,716Liabilities 2010: $173,503Net Assets 2010: $122,2132010Assets 2011: $285,100Liabilities 2011: $137,888Net Assets 2011: $147,2122011Assets 2012: $282,499Liabilities 2012: $138,012Net Assets 2012: $144,4872012Assets 2013: $309,272Liabilities 2013: $154,417Net Assets 2013: $154,8552013Assets 2014: $387,294Liabilities 2014: $218,164Net Assets 2014: $169,1302014Assets 2015: $374,733Liabilities 2015: $18,164Net Assets 2015: $356,5692015Assets 2016: $508,089Liabilities 2016: $12,489Net Assets 2016: $495,6002016Assets 2017: $555,157Liabilities 2017: $15,964Net Assets 2017: $539,1932017Assets 2018: $597,333Liabilities 2018: $15,839Net Assets 2018: $581,4942018Assets 2019: $661,549Liabilities 2019: $17,064Net Assets 2019: $644,4852019Assets 2020: $756,550Liabilities 2020: $21,597Net Assets 2020: $734,9532020Assets 2021: $843,965Liabilities 2021: $32,426Net Assets 2021: $811,5392021Assets 2022: $906,383Liabilities 2022: $37,529Net Assets 2022: $868,8542022Assets 2023: $939,929Liabilities 2023: $18,022Net Assets 2023: $921,9072023Assets 2024: $939,145Liabilities 2024: $8,625Net Assets 2024: $930,5202024

Highlighted filing

2024

Assets$939,145
Liabilities$8,625
Net Assets$930,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $319,9702010Revenue 2011: $370,312Expenses 2011: $345,313Net Income 2011: $24,9992011Expenses 2012: $360,3972012Revenue 2013: $357,304Expenses 2013: $346,936Net Income 2013: $10,3682013Revenue 2014: $395,921Expenses 2014: $381,646Net Income 2014: $14,2752014Revenue 2015: $471,099Expenses 2015: $469,252Net Income 2015: $1,8472015Revenue 2016: $629,735Expenses 2016: $493,705Net Income 2016: $136,0302016Revenue 2017: $552,220Expenses 2017: $508,627Net Income 2017: $43,5932017Revenue 2018: $542,426Expenses 2018: $500,125Net Income 2018: $42,3012018Revenue 2019: $610,847Expenses 2019: $547,856Net Income 2019: $62,9912019Revenue 2020: $588,532Expenses 2020: $490,388Net Income 2020: $98,1442020Revenue 2021: $599,691Expenses 2021: $523,105Net Income 2021: $76,5862021Revenue 2022: $727,075Expenses 2022: $669,760Net Income 2022: $57,3152022Revenue 2023: $855,247Expenses 2023: $802,194Net Income 2023: $53,0532023Revenue 2024: $952,009Expenses 2024: $943,396Net Income 2024: $8,6132024

Highlighted filing

2024

Revenue$952,009
Expenses$943,396
Net Income$8,613

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.09$9.31$9.52$9.43$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.18$9.22$8.55$8.02$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.38$8.69$7.27$6.70$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.32$8.12$6.00$5.23$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.22$7.35$5.89$4.90$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.17$6.44$6.11$5.48$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.16$5.81$5.42$5.00$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.16$5.39$5.52$5.09$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.12$4.96$6.30$4.94$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.18$3.57$4.71$4.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.87$2.18$1.69$3.96$3.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$1.54$1.55$3.57$3.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.38$1.44$3.60
2011Summary only. Only limited summary data is available for this year.$2.85$1.38$1.47$3.70$3.45$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.74$1.22$3.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$610,847
Mission and Program Overview

Mission

1. To promote fellowship within the membership with the purpose of strengthening relationships between all trades to foster members-working-with-members for their mutual gain.2. To provide a communication tool for the industry for the dissemination of important information and training through meetings, seminars, forums, publications and other media.3. To operate a government affairs program that proactively focuses the actions of elected officials, public administrators and other regulatory agencies on favorable consideration of issues concerning the building industry of manatee and sarasota counties.4. To foster civic involvement to enhance the public image of the industry and organization and to improve the quality of life within the community.5. To operate corporations and programs which provide valuable services to the membership and/or to generate income to fund other efforts of the organization.

The organization holds monthly networking activities throughout the year for members, two golf tournaments per year, a sporting clays shoot, a trade show, and an annual dinner where elections are held. In addition the organization holds educational seminars as needed, participates with other business groups to strengthen the local economy and affects the development and implementation of public policy through its government affairs committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,699$392,889▼ $37,810
Savings and Temporary Cash Investments$149,645$250,748▲ $101,103
Land, Buildings, and Equipment, Net$13,989$14,912▲ $923
Total Assets$597,333$661,549▲ $64,216
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$15,839$17,064▲ $1,225
Total Liabilities$15,839$17,064▲ $1,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,494$644,485▲ $62,991
Total Net Assets Fund Balance$581,494$644,485▲ $62,991
Total Liabilities and Net Assets / Fund Balance$597,333$661,549▲ $64,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,912$49,024$63,936
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mary DoughertyExecutive Director$128,065$14,294$142,359

Board Members and Trustees

NameTitle
David KarinsChair
Mike BennettChairman Elect
Kevin HicksImmediate Past Chairman
Mark FreemanVice Chairman
Brett RaymakerDirector
Brian LeaverDirector
Burt WhitenightDirector
Darrell TurnerDirector
Jason SwiftDirector
John BrownDirector
John WisemanDirector
Lem SharpDirector
Mary ForristallDirector
Paul StehleDirector
Russ BobbittDirector
Steve PadgettDirector
Chuck JacobsonSecretary
Bill North JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,950
Investment Income
$2,076
Other Revenue
$1,821
Change in Net Assets
$62,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,334
Salaries, Compensation, and Employee Benefits$229,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$142,360
Other Salaries and Wages---$67,768
Occupancy---$42,488
Payroll Taxes---$19,394
Conferences and Meetings---$15,924
All Other Expenses---$11,919
Office Expenses---$11,838
Fees for Services Other---$10,053
Other Expenses---$9,548
Travel---$9,187
Depreciation Depletion---$6,015
Insurance---$2,060
Total Functional Expenses$0$0$0$547,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Political Committee$17,064
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 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
No
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 exchange is made up of members who are met with the approval of the board of directors. Application of membership shall be made as follows: a) candidates shall submit an application in writing in a form supplied by the exchange. B) the application shall be accompanied by a payment in an amount to cover the current dues in advance. C) the board shall investigate all applications for membership and shall take action on application at its next regular meeting.

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

The board of directors shall be elected by plurality of the votes cast at each annual meeting of the membership. At every meeting, each member shall be entitled to cast one vote, either in person or by proxy.

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

A draft of the 990 is reviewed by the board treasurer and executive director and the draft 990 is presented to the board of directors at the next regularly scheduled board of directors meeting before it is finalized.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors is required to sign a conflict of interest policy, which is kept on file at the exchange office.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the executive committee of the board of directors and voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are available to gcbx members on the website, and other documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Gulf Coast Builders Exchange Inc
EIN
65-0847186
Phone
9419077745
Address
8433 ENTERPRISE CIRCLE NO 120, LAKEWOOD RANCH, FL 34202

Signing Officer

Name
Mary Dougherty
Title
Executive Director
Phone
9419077745
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dougherty
Formed
1998
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/ExpenseAmt0550290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MissionDesc01. TO PROMOTE FELLOWSHIP WITHIN THE MEMBERSHIP WITH THE PURPOSE OF STRENGTHENING RELATIONSHIPS BETWEEN ALL TRADES TO FOSTER MEMBERS-WORKING-WITH-MEMBERS FOR THEIR MUTUAL GAIN.2. TO PROVIDE A COMMUNICATION TOOL FOR THE INDUSTRY FOR THE DISSEMINATION OF IMPORTANT INFORMATION AND TRAINING THROUGH MEETINGS, SEMINARS, FORUMS, PUBLICATIONS AND OTHER MEDIA.3. TO OPERATE A GOVERNMENT AFFAIRS PROGRAM THAT PROACTIVELY FOCUSES THE ACTIONS OF ELECTED OFFICIALS, PUBLIC ADMINISTRATORS AND OTHER REGULATORY AGENCIES ON FAVORABLE CONSIDERATION OF ISSUES CONCERNING THE BUILDING INDUSTRY OF MANATEE AND SARASOTA COUNTIES.4. TO FOSTER CIVIC INVOLVEMENT TO ENHANCE THE PUBLIC IMAGE OF THE INDUSTRY AND ORGANIZATION AND TO IMPROVE THE QUALITY OF LIFE WITHIN THE COMMUNITY.5. TO OPERATE CORPORATIONS AND PROGRAMS WHICH PROVIDE VALUABLE SERVICES TO THE MEMBERSHIP AND/OR TO GENERATE INCOME TO FUND OTHER EFFORTS OF THE ORGANIZATION.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY DOUGHERTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXCHANGE IS MADE UP OF MEMBERS WHO ARE MET WITH THE APPROVAL OF THE BOARD OF DIRECTORS. APPLICATION OF MEMBERSHIP SHALL BE MADE AS FOLLOWS: A) CANDIDATES SHALL SUBMIT AN APPLICATION IN WRITING IN A FORM SUPPLIED BY THE EXCHANGE. B) THE APPLICATION SHALL BE ACCOMPANIED BY A PAYMENT IN AN AMOUNT TO COVER THE CURRENT DUES IN ADVANCE. C) THE BOARD SHALL INVESTIGATE ALL APPLICATIONS FOR MEMBERSHIP AND SHALL TAKE ACTION ON APPLICATION AT ITS NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED BY PLURALITY OF THE VOTES CAST AT EACH ANNUAL MEETING OF THE MEMBERSHIP. AT EVERY MEETING, EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE, EITHER IN PERSON OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR AND THE DRAFT 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE AT THE EXCHANGE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO GCBX MEMBERS ON THE WEBSITE, AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/AddressLine1Txt08433 ENTERPRISE CIRCLE NO 120
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IRS990/WebsiteAddressTxt0WWW.GCBX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419077745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST BUILDERS EXCHANGE INC
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