Civic Intelligence

Engineering and Construction Contracting Association

990 • Fiscal year 2021 • EIN 71-0928439

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profilewww.ecc-conference.org
5705 4th StKaty, TX 77493

(713) 337-1600

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-8.7%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

114%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$871,347

Down $234,574 (-21%) from 2020

Net Assets

Down

$864,078

Down $218,182 (-20%) from 2020

Liabilities

Down

$7,269

Down $16,392 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$1,930,374

Up $1,029,604 (+114%) from 2020

Expenses

Up

$2,098,247

Up $1,209,688 (+136%) from 2020

Net Income

Down

-$167,873

Down $180,084 (-1475%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $351,088Liabilities 2011: $0Net Assets 2011: $351,0882011Assets 2012: $625,524Liabilities 2012: $0Net Assets 2012: $625,5242012Assets 2013: $671,950Liabilities 2013: $0Net Assets 2013: $671,9502013Assets 2014: $680,594Liabilities 2014: $0Net Assets 2014: $680,5942014Assets 2015: $817,137Liabilities 2015: $66,546Net Assets 2015: $750,5912015Assets 2016: $635,609Liabilities 2016: $120,439Net Assets 2016: $515,1702016Assets 2017: $1,510,464Liabilities 2017: $750,363Net Assets 2017: $760,1012017Assets 2018: $875,587Liabilities 2018: $435Net Assets 2018: $875,1522018Assets 2019: $1,083,948Liabilities 2019: $13,899Net Assets 2019: $1,070,0492019Assets 2020: $1,105,921Liabilities 2020: $23,661Net Assets 2020: $1,082,2602020Assets 2021: $871,347Liabilities 2021: $7,269Net Assets 2021: $864,0782021Assets 2022: $1,075,107Liabilities 2022: $375,778Net Assets 2022: $699,3292022Assets 2023: $2,183,617Liabilities 2023: $847,862Net Assets 2023: $1,335,7552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$871,347
Liabilities$7,269
Net Assets$864,078
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,044,5692011Expenses 2012: $1,356,9002012Revenue 2013: $1,602,050Expenses 2013: $1,555,624Net Income 2013: $46,4262013Revenue 2014: $2,061,705Expenses 2014: $2,053,061Net Income 2014: $8,6442014Revenue 2015: $2,247,814Expenses 2015: $2,059,317Net Income 2015: $188,4972015Revenue 2016: $1,823,332Expenses 2016: $2,058,753Net Income 2016: -$235,4212016Revenue 2017: $1,964,180Expenses 2017: $1,719,249Net Income 2017: $244,9312017Revenue 2018: $2,351,159Expenses 2018: $2,236,108Net Income 2018: $115,0512018Revenue 2019: $2,264,183Expenses 2019: $2,069,286Net Income 2019: $194,8972019Revenue 2020: $900,770Expenses 2020: $888,559Net Income 2020: $12,2112020Revenue 2021: $1,930,374Expenses 2021: $2,098,247Net Income 2021: -$167,8732021Revenue 2022: $2,236,531Expenses 2022: $2,374,202Net Income 2022: -$137,6712022Revenue 2023: $3,114,223Expenses 2023: $2,504,419Net Income 2023: $609,8042023Revenue 2024: $1,634,786Expenses 2024: $2,970,541Net Income 2024: -$1,335,7552024

Highlighted filing

2021

Revenue$1,930,374
Expenses$2,098,247
Net Income-$167,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,930,374
Mission and Program Overview

Mission

The ECC is an association of leaders in the engineering and construction

Education, information and best practices throughout the Engineering and Construction Contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$977,769$474,944▼ $502,825
Cash and Non-Interest-Bearing Accounts$77,842$369,325▲ $291,483
Prepaid Expenses and Deferred Charges$50,000--
Accounts Receivable$310$27,078▲ $26,768
Total Assets$1,105,921$871,347▼ $234,574
Liabilities
Accounts Payable and Accrued Expenses$23,661$7,269▼ $16,392
Total Liabilities$23,661$7,269▼ $16,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,260$864,078▼ $218,182
Total Net Assets Fund Balance$1,082,260$864,078▼ $218,182
Total Liabilities and Net Assets / Fund Balance$1,105,921$871,347▼ $234,574
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jason KraynekChair
Kymberly ButtsPast Chair
Jim CraigVice Chair
Brandon MabileDirector
Dave KaferDirector
Delia ContrerasDirector
Don HeimbachDirector
Elizabeth SanbornDirector
James SmithDirector
Jan Elizabeth ShumateDirector
Karen BrayDirector
Kyle LednickyDirector
Lingguang SongDirector
Michele McnicholDirector
Nick SinnettDirector
Nicole DaviesDirector
Ross FaranssoDirector
Shannon CraigDirector
Stephen HillierDirector
Stephen ToupsDirector
Tony CaletkaDirector
William ShearerDirector
Willie KingDirector
Guillermo VignaDirecto
Karen GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eventsia Group LLCEvent Planning & Execution23501 Cinco Ranch Blvd, Katy, TX 77494$368,515
Big PictureVideo ProductionPO Box 978, Snowflake, AZ 85937$266,649
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,930,199
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-167,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,764
Grants and Similar Amounts Paid$32,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$1,496,721
Fees for Services Other$0$0$0$385,509
Conferences and Meetings$0$0$0$74,866
Advertising$0$0$0$51,578
Grants to Domestic Orgs$0--$32,483
Office Expenses$0$0$0$21,429
Information Technology$0$0$0$18,486
Fees for Services Accounting$0$0$0$7,628
Occupancy$0$0$0$5,066
Insurance$0$0$0$4,481
Total Functional Expenses$0$0$0$2,098,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridges to ProsperityDenver, CO501c3Charitable Contribution$32,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Engineering and Construction Contracting Association
EIN
71-0928439
Phone
7133371600
Address
5705 4th St, Katy, TX 77493

Signing Officer

Name
Karen Griffin
Title
Treasurer
Phone
7133371600
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Griffin
Formed
2002
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
47

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Treasurer for review and approval prior to filing.”

Pt VI, Line 18

“Documents available during regular office hours by appointment.”

Pt VI, Line 19

“Documents available during regular office hours by appointment.”

Form 990, Part IX, Line 11G

“Management fee 329895.”

Form 990, Part IX, Line 11G

“Conference support 55029.”

Form 990, Part IX, Line 11G

“Other 585.”

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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTO
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032483
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01930374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt018486
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education, information and best practices throughout the Engineering and Construction Contracting industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01082260
IRS990/NetAssetsOrFundBalancesEOYAmt0864078
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864078
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01496721
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050000
IRS990/PrincipalOfficerNm0KAREN GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt0-50309
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
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IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
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IRS990/PYTotalRevenueAmt0900770
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032483
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bridges to Prosperity
IRS990ScheduleI/RecipientTable/RecipientEIN0542031102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01031 33rd St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Treasurer for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available during regular office hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available during regular office hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management fee 329895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference support 55029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,347
Liabilities
$7,269
Net assets
$864,078
Revenue
$1,930,374
Expenses
$2,098,247
Net income
-$167,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$2.97$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.85$1.34$3.11$2.50$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$2.24$2.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.93$2.10$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$0.90$0.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$2.26$2.07$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.35$2.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$1.96$1.72$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$1.82$2.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$2.25$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.06$2.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.60$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.04