Civic Intelligence

Associated Builders & Contractors New Orleans - Bayou Chapter

990 • Fiscal year 2017 • EIN 72-0687001

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileABCBAYOU.ORG
101 Riverbend BlvdSt Rose, LA 70087

(504) 468-3188

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$128,775

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,378,820

Down $2,447 (-0.2%) from 2016

Net Assets

Down

$975,309

Down $45,169 (-4.4%) from 2016

Liabilities

Up

$403,511

Up $42,722 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$788,981

Down $33,794 (-4.1%) from 2016

Expenses

Down

$834,150

Down $7,507 (-0.9%) from 2016

Net Income

Down

-$45,169

Down $26,287 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,080,368Liabilities 2010: $350,367Net Assets 2010: $730,0012010Assets 2011: $1,055,135Liabilities 2011: $284,165Net Assets 2011: $770,9702011Assets 2012: $1,176,094Liabilities 2012: $313,910Net Assets 2012: $862,1842012Assets 2013: $1,243,849Liabilities 2013: $344,088Net Assets 2013: $899,7612013Assets 2014: $1,337,673Liabilities 2014: $351,001Net Assets 2014: $986,6722014Assets 2015: $1,398,718Liabilities 2015: $378,908Net Assets 2015: $1,019,8102015Assets 2016: $1,381,267Liabilities 2016: $360,789Net Assets 2016: $1,020,4782016Assets 2017: $1,378,820Liabilities 2017: $403,511Net Assets 2017: $975,3092017Assets 2018: $1,303,330Liabilities 2018: $344,839Net Assets 2018: $958,4912018Assets 2019: $1,303,553Liabilities 2019: $306,430Net Assets 2019: $997,1232019Assets 2020: $1,368,078Liabilities 2020: $286,747Net Assets 2020: $1,081,3312020Assets 2021: $1,419,498Liabilities 2021: $339,957Net Assets 2021: $1,079,5412021Assets 2022: $1,171,843Liabilities 2022: $204,094Net Assets 2022: $967,7492022Assets 2023: $1,671,259Liabilities 2023: $645,059Net Assets 2023: $1,026,2002023Assets 2024: $1,507,362Liabilities 2024: $532,684Net Assets 2024: $974,6782024

Highlighted filing

2017

Assets$1,378,820
Liabilities$403,511
Net Assets$975,309
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,6342010Expenses 2011: $854,4382011Expenses 2012: $805,7672012Revenue 2013: $863,985Expenses 2013: $826,408Net Income 2013: $37,5772013Revenue 2014: $965,978Expenses 2014: $879,067Net Income 2014: $86,9112014Revenue 2015: $912,478Expenses 2015: $879,340Net Income 2015: $33,1382015Revenue 2016: $822,775Expenses 2016: $841,657Net Income 2016: -$18,8822016Revenue 2017: $788,981Expenses 2017: $834,150Net Income 2017: -$45,1692017Revenue 2018: $918,485Expenses 2018: $935,303Net Income 2018: -$16,8182018Revenue 2019: $1,006,200Expenses 2019: $967,568Net Income 2019: $38,6322019Revenue 2020: $1,011,694Expenses 2020: $927,486Net Income 2020: $84,2082020Revenue 2021: $1,025,615Expenses 2021: $1,027,405Net Income 2021: -$1,7902021Revenue 2022: $997,459Expenses 2022: $1,109,251Net Income 2022: -$111,7922022Revenue 2023: $1,167,822Expenses 2023: $1,109,371Net Income 2023: $58,4512023Revenue 2024: $1,322,937Expenses 2024: $1,374,459Net Income 2024: -$51,5222024

Highlighted filing

2017

Revenue$788,981
Expenses$834,150
Net Income-$45,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$811,529
Mission and Program Overview

Mission

The abc new orleans/bayou chapter will provide superior programs and services to give its members a competitive advantage, to add value to the industry's clients and to enhance the lives of the industry's employees.

To promote construction trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,771$612,095▼ $31,676
Investments Other Securities$313,879$313,879→ $0
Savings and Temporary Cash Investments$248,613$259,038▲ $10,425
Land, Buildings, and Equipment, Net$94,394$95,989▲ $1,595
Prepaid Expenses and Deferred Charges$43,871$63,919▲ $20,048
Accounts Receivable$36,739$33,900▼ $2,839
Total Assets$1,381,267$1,378,820▼ $2,447
Liabilities
Deferred Revenue$319,366$368,458▲ $49,092
Accounts Payable and Accrued Expenses$24,007$28,626▲ $4,619
Other Liabilities$17,416$6,427▼ $10,989
Total Liabilities$360,789$403,511▲ $42,722
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,478$975,309▼ $45,169
Total Net Assets Fund Balance$1,020,478$975,309▼ $45,169
Total Liabilities and Net Assets / Fund Balance$1,381,267$1,378,820▼ $2,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,992$116,845$125,837
Leasehold Improvements$85,430$33,404$118,834
Other Land Buildings$1,567$35,934$37,501
Closely Held Equity Interests$313,879--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Latino-geierPresident/CEOFT$113,375$15,400$128,775

Board Members and Trustees

NameTitle
Dale LeblancChair
DAVID DUPRE'Chair-elect
Byron RaganVice Chair
Aaron PartichBoard Member
Adam GuilloryBoard Member
Chip McalpinBoard Member
Donn PetersonBoard Member
Donnie DavidBoard Member
Ed MetheBoard Member
Joel ThamesBoard Member
Matt LammonBoard Member
Robbie WoodersonBoard Member
Robert MccayBoard Member
Rodnelle HadleyBoard Member
Terry HoyleBoard Member
Wayne TysonBoard Member
Michael BushGeneral Counsel
Joey CardwellSecretary
Ronald H Dawson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,544
Investment Income
$424
Other Revenue
$25,013
Change in Net Assets
$-45,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,548
Total Revenue per Audited Statements
$811,529
Total Revenue per Form 990
$788,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,535
Other Expenses$340,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$270,761
Current Officers, Directors, Trustees, and Key Employees---$113,375
Occupancy---$82,192
Payments to Affiliates---$72,996
Other Employee Benefits---$53,213
Office Expenses---$38,506
Fees for Services Lobbying---$38,126
Payroll Taxes---$28,862
Pension Plan Contributions---$27,324
Insurance---$18,998
Fees for Services Accounting---$16,961
Conferences and Meetings---$16,693
Depreciation Depletion---$8,685
Other Expenses---$5,610
All Other Expenses---$1,961
Total Functional Expenses$0$0$0$834,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,698
Expenses per Audited Statements$834,150
Total Expenses per Form 990$834,150
Expenses Not Reported on Form 990$22,548
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 Gross Income$33,880
Fundraising Direct Expenses$22,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$13,905$13,905-$13,905
Golf$13,710$13,710-$13,710
Total Events$33,880$33,880$22,548$11,332
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$38,126
Total Nondeductible Lobbying and Political Cost$38,126
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald DawsonRonald Dawson Is the Treasurer of This OrganizationRonald Dawson Is a Partner With the Firm Ericksen, Krentel, Which Prepares Monthly Write-up and the Form 990 and 990-t Tax Returns.No$11,080
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$6,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organzation has members.”

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

“The members of the organization elect the board of directors.”

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

“Before being filed, form 990 is reviewed by the treasurer and the executive director of the chapter.”

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

“The conflict of interest policy is contained in the employee manual and a conflict of interest statement is signed annually by all board members.”

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

“The executive committee reviews and approves these decisions.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
72-0687001
Phone
5044683188
Address
101 RIVERBEND BLVD, ST ROSE, LA 70087

Signing Officer

Name
DAVID DUPRE'
Title
Chairman
Phone
5044683188
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID DUPRE'
Formed
1969
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
20

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The association's management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The association is subject to routine audits by taxing jurisdictions; currently no tax audits are ongoing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,548.”

Raw XML AppendixShowing 400 of 594 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022548
IRS990/FundraisingGrossIncomeAmt033880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0811529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt018998
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0313879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313879
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095989
IRS990/LandBldgEquipCostOrOtherBssAmt0282172
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABC NEW ORLEANS/BAYOU CHAPTER WILL PROVIDE SUPERIOR PROGRAMS AND SERVICES TO GIVE ITS MEMBERS A COMPETITIVE ADVANTAGE, TO ADD VALUE TO THE INDUSTRY'S CLIENTS AND TO ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020478
IRS990/NetAssetsOrFundBalancesEOYAmt0975309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082192
IRS990/OfficeExpensesGrp/TotalAmt038506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053213
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATION
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt024556
IRS990/OtherExpensesGrp/TotalAmt18772
IRS990/OtherExpensesGrp/TotalAmt26559
IRS990/OtherExpensesGrp/TotalAmt35610
IRS990/OtherLiabilitiesGrp/BOYAmt017416
IRS990/OtherLiabilitiesGrp/EOYAmt06427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013681
IRS990/OtherRevenueTotalAmt013681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270761
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt072996
IRS990/PayrollTaxesGrp/TotalAmt028862
IRS990/PensionPlanContributionsGrp/TotalAmt027324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063919
IRS990/PrincipalOfficerNm0DAVID DUPRE'
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRUST ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MEETING
IRS990/ProgramServiceRevenueGrp/Desc3CAMPUS ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc4WOMEN'S FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0387047
IRS990/PYOtherRevenueAmt017346
IRS990/PYProgramServiceRevenueAmt0804728
IRS990/PYRevenuesLessExpensesAmt0-18882
IRS990/PYSalariesCompEmpBnftPaidAmt0454610
IRS990/PYTotalExpensesAmt0841657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822775
IRS990/ReconcilationRevenueExpnssAmt0-45169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt067779
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0431615
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038126
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038126
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-29653
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0313879
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt08992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125837
IRS990ScheduleD/ExpensesNotReportedAmt022548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118834
IRS990ScheduleD/OtherExpensesIncludedAmt022548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt022548
IRS990ScheduleD/RevenueNotReportedAmt022548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; CURRENTLY NO TAX AUDITS ARE ONGOING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 22,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095989
IRS990ScheduleD/TotalBookValueSecuritiesAmt0313879
IRS990ScheduleD/TotalExpensesPerForm990Amt0834150
IRS990ScheduleD/TotalLiabilityAmt06427
IRS990ScheduleD/TotalRevenuePerForm990Amt0788981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,378,820
Liabilities
$403,511
Net assets
$975,309
Revenue
$788,981
Expenses
$834,150
Net income
-$45,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.53$0.97$1.32$1.37$0.05
2023Summary only. Only limited summary data is available for this year.$1.67$0.65$1.03$1.17$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.00$1.11$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$1.03$1.03$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$1.01$0.93$0.08
2019Summary only. Only limited summary data is available for this year.$1.30$0.31$1.00$1.01$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.34$0.96$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.79$0.83$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.36$1.02$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.02$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$0.97$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.86$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.86$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.28$0.77$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$0.84