Civic Intelligence

Engineering and Construction Contracting Association

990 • Fiscal year 2023 • EIN 71-0928439

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.ecc-conference.org
3305 Steck AveAustin, TX 78757

(713) 337-1600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

103%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,183,617

Up $1,108,510 (+103%) from 2022

Net Assets

Up

$1,335,755

Up $636,426 (+91%) from 2022

Liabilities

Up

$847,862

Up $472,084 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$3,114,223

Up $877,692 (+39%) from 2022

Expenses

Up

$2,504,419

Up $130,217 (+5.5%) from 2022

Net Income

Up

$609,804

Up $747,475 (+543%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$2,183,617
Liabilities$847,862
Net Assets$1,335,755
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$3,114,223
Expenses$2,504,419
Net Income$609,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,114,223
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
Cash and Non-Interest-Bearing Accounts$504,450$1,907,336▲ $1,402,886
Savings and Temporary Cash Investments$325,036--
Prepaid Expenses and Deferred Charges$153,121$260,117▲ $106,996
Accounts Receivable$92,500$16,164▼ $76,336
Total Assets$1,075,107$2,183,617▲ $1,108,510
Liabilities
Deferred Revenue$322,421$808,589▲ $486,168
Accounts Payable and Accrued Expenses$53,357$39,273▼ $14,084
Total Liabilities$375,778$847,862▲ $472,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,329$1,335,755▲ $636,426
Total Net Assets Fund Balance$699,329$1,335,755▲ $636,426
Total Liabilities and Net Assets / Fund Balance$1,075,107$2,183,617▲ $1,108,510
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Eric MooreChair
Jason KraynekPast Chair
Karen BrayVice Chair
Brandon MabileDirector
Dave KaferDirector
Elizabeth SanbornDirector
Erik SchmidtDirector
Guillermo VignaDirector
Jan ShumateDirector
Jim SmithDirector
Justin DahlDirector
Keith MagowanDirector
Kurt DavisDirector
Kyle LednickyDirector
Laura HaasDirector
Matt KeyDirector
Michele McnicholDirector
Paul HargreavesDirector
Quintin SmithDirector
Ross FaranssoDirector
Shannon CraigDirector
Stephen HillierDirector
Stephen ToupsDirector
Steve CabanoDirector
Steve WardleDirector
Tom RooversDirector
Tony BazziniDirector
Tony CaletkaDirector
Travis ShearerDirector
Willie KingDirector
Nicole DaviesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EventsiaEvents5614 1ST ST, Katy, TX 77493$399,191
Revenue and Support

Revenue Composition

Contributions and Grants
$21,844
Program Service Revenue
$3,088,976
Investment Income
$50
Other Revenue
$3,353
All Other Contributions
$21,844
Change in Net Assets
$609,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,223
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$3,179,223
Total Revenue per Form 990
$3,114,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,435,568
Grants and Similar Amounts Paid$68,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$2,077,146
Office Expenses$0$0$0$118,396
Travel$0$0$0$97,792
Grants to Domestic Orgs$0--$68,851
Information Technology$0$0$0$41,699
Advertising$0$0$0$41,553
Fees for Services Accounting$0$0$0$33,960
Fees for Services Other$0$0$0$12,917
Fees for Services Legal$0$0$0$10,150
Insurance$0$0$0$1,955
Total Functional Expenses$0$0$0$2,504,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,569,419
Expenses per Audited Statements$2,504,419
Total Expenses per Form 990$2,504,419
Expenses Not Reported on Form 990$65,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridges to ProsperityDenver, CO501 (c) (3)Grant$68,851
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
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
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
3305 STECK AVE, AUSTIN, TX 78757

Signing Officer

Name
Nicole Davies
Title
Treasurer
Phone
7133371600
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Davies
Formed
2002
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
38

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents available during regular office hours by appointment.”

Raw XML AppendixShowing 400 of 526 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,617
Liabilities
$847,862
Net assets
$1,335,755
Revenue
$3,114,223
Expenses
$2,504,419
Net income
$609,804
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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