Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2012 • EIN 72-0885035

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.ABCPELICAN.ORG

View Organization Page

19251 Highland Road70809
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,871,429

Up $274,388 (+6.0%) from 2011

Net Assets

Up

$3,903,658

Up $186,504 (+5.0%) from 2011

Liabilities

Up

$967,771

Up $87,884 (+10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,888,419

Up $331,574 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,488,001Liabilities 2010: $786,931Net Assets 2010: $3,701,0702010Assets 2011: $4,597,041Liabilities 2011: $879,887Net Assets 2011: $3,717,1542011Assets 2012: $4,871,429Liabilities 2012: $967,771Net Assets 2012: $3,903,6582012Assets 2013: $4,850,073Liabilities 2013: $1,038,113Net Assets 2013: $3,811,9602013Assets 2014: $5,492,027Liabilities 2014: $1,250,256Net Assets 2014: $4,241,7712014Assets 2015: $5,826,717Liabilities 2015: $1,380,273Net Assets 2015: $4,446,4442015Assets 2016: $5,929,651Liabilities 2016: $1,205,970Net Assets 2016: $4,723,6812016Assets 2017: $6,570,577Liabilities 2017: $1,039,225Net Assets 2017: $5,531,3522017Assets 2018: $7,239,286Liabilities 2018: $1,393,398Net Assets 2018: $5,845,8882018Assets 2019: $7,197,494Liabilities 2019: $1,201,845Net Assets 2019: $5,995,6492019Assets 2020: $8,172,857Liabilities 2020: $1,997,989Net Assets 2020: $6,174,8682020Assets 2021: $9,902,168Liabilities 2021: $2,480,598Net Assets 2021: $7,421,5702021Assets 2022: $8,961,207Liabilities 2022: $1,400,464Net Assets 2022: $7,560,7432022Assets 2023: $9,690,107Liabilities 2023: $1,771,720Net Assets 2023: $7,918,3872023Assets 2024: $10,096,694Liabilities 2024: $1,735,244Net Assets 2024: $8,361,4502024

Highlighted filing

2012

Assets$4,871,429
Liabilities$967,771
Net Assets$3,903,658
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,036,8092010Expenses 2011: $3,556,8452011Expenses 2012: $3,888,4192012Revenue 2013: $4,195,667Expenses 2013: $4,287,365Net Income 2013: -$91,6982013Revenue 2014: $5,233,206Expenses 2014: $4,803,395Net Income 2014: $429,8112014Revenue 2015: $5,792,444Expenses 2015: $5,587,771Net Income 2015: $204,6732015Revenue 2016: $6,175,786Expenses 2016: $5,898,549Net Income 2016: $277,2372016Revenue 2017: $6,394,144Expenses 2017: $5,586,473Net Income 2017: $807,6712017Revenue 2018: $5,844,225Expenses 2018: $5,529,689Net Income 2018: $314,5362018Revenue 2019: $5,999,227Expenses 2019: $5,849,466Net Income 2019: $149,7612019Revenue 2020: $5,209,282Expenses 2020: $5,030,063Net Income 2020: $179,2192020Revenue 2021: $6,563,772Expenses 2021: $5,317,070Net Income 2021: $1,246,7022021Revenue 2022: $6,516,254Expenses 2022: $6,365,172Net Income 2022: $151,0822022Revenue 2023: $5,962,478Expenses 2023: $5,615,974Net Income 2023: $346,5042023Revenue 2024: $6,325,812Expenses 2024: $5,884,313Net Income 2024: $441,4992024

Highlighted filing

2012

Revenue-
Expenses$3,888,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$4,220,715
Mission and Program Overview

Mission

Promote and protect the merit shop philosophy and the principles of the free enterprise system in the construction industry.

Filing and Contact Details

Filer

EIN
72-0885035
Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0272057
IRS990/AccountsPayableAccruedExpenses/EOY0280218
IRS990/AccountsReceivable/BOY0399642
IRS990/AccountsReceivable/EOY0511865
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE AND PROTECT THE MERIT SHOP PHILOSOPHY AND THE PRINCIPLES OF THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine1019251 HIGHLAND ROAD
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070809
IRS990/Advertising/Total036061
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01747102
IRS990/CashNonInterestBearing/EOY01835361
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0155661
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total021779
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0801673
IRS990/ContributionsGrantsPriorYear0710468
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0144515
IRS990/DescribedIn501C300
IRS990/Description0ALL OF THE CHAPTER'S PROGRAM SERVICES ARE FOR THE PURPOSE OF FOSTERING AND PERPETUATING THE PRINCIPAL OF THE MERIT SHOP IN THE BUILDERS' AND CONTRACTORS' TRADE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense03888419
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total024602
IRS990/FeesForServicesLegal/Total065
IRS990/FeesForServicesOther/Total092769
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN TOUPS
IRS990/Form990PartVIISectionA/NamePerson1BEN BOURGEOIS
IRS990/Form990PartVIISectionA/NamePerson2GLEN REDD
IRS990/Form990PartVIISectionA/NamePerson3TODD GRIGSBY
IRS990/Form990PartVIISectionA/NamePerson4JEROME MABILE
IRS990/Form990PartVIISectionA/NamePerson5MIKE MORAN
IRS990/Form990PartVIISectionA/NamePerson6THAD THRASH
IRS990/Form990PartVIISectionA/NamePerson7ANDREW LOPEZ
IRS990/Form990PartVIISectionA/NamePerson8HANK COATES
IRS990/Form990PartVIISectionA/NamePerson9CHET FERACHI
IRS990/Form990PartVIISectionA/NamePerson10RYAN GIROUARD
IRS990/Form990PartVIISectionA/NamePerson11RONNIE GULINO
IRS990/Form990PartVIISectionA/NamePerson12GREG LANDRY
IRS990/Form990PartVIISectionA/NamePerson13THAD RISPONE
IRS990/Form990PartVIISectionA/NamePerson14JILL TUCKER
IRS990/Form990PartVIISectionA/NamePerson15LEE MAYEUX
IRS990/Form990PartVIISectionA/NamePerson16FRED MCMANUS
IRS990/Form990PartVIISectionA/NamePerson17JOE WILEY
IRS990/Form990PartVIISectionA/NamePerson18WADE WALKER
IRS990/Form990PartVIISectionA/NamePerson19BRIAN BORDELON
IRS990/Form990PartVIISectionA/NamePerson20TREY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson21DALE LEBLANC
IRS990/Form990PartVIISectionA/NamePerson22SARAH TAYLOR
IRS990/Form990PartVIISectionA/NamePerson23ALVIN M BARGAS
IRS990/Form990PartVIISectionA/NamePerson24GAY YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2310800
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23144861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0VC GOVERN RELATIONS
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VC GROWTH
IRS990/Form990PartVIISectionA/Title3CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5PAST CHAIR
IRS990/Form990PartVIISectionA/Title6VC OUTLYING AREA
IRS990/Form990PartVIISectionA/Title7VC MEMBER SERVICES
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9VC EDUCATION
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BAYOU REP
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19ALTERNATE
IRS990/Form990PartVIISectionA/Title20ALTERNATE
IRS990/Form990PartVIISectionA/Title21BAYOU REP
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990PartVIISectionA/Title24TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0145792
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY090527
IRS990/GrantsAndSimilarAmntsPriorYear090808
IRS990/GrantsToDomesticOrgs/Total090527
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0216162
IRS990/GrossReceipts04220715
IRS990/GrossRents/Real033065
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total080169
IRS990/InvestmentIncomeCurrentYear08781
IRS990/InvestmentIncome/ExclusionAmount08781
IRS990/InvestmentIncomePriorYear011453
IRS990/InvestmentIncome/TotalRevenueColumn08781
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0914394
IRS990/InvestmentsOtherSecurities/EOY0994076
IRS990/LandBldgEquipmentAccumDeprec03293444
IRS990/LandBuildingsEquipmentBasis04787184
IRS990/LandBuildingsEquipmentBasisNet/BOY01456616
IRS990/LandBuildingsEquipmentBasisNet/EOY01493740
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0801673
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE AND PROTECT THE MERIT SHOP PHILOSOPHY AND THE PRINCIPLES OF THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALVIN M BARGAS
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY03717154
IRS990/NetAssetsOrFundBalancesEOY03903658
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount070370
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070370
IRS990/NetRentalIncomeOrLoss/ExclusionAmount033065
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn033065
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0128
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total075636
IRS990/OfficeExpenses/Total077042
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0132875
IRS990/OtherExpensePriorYear01414265
IRS990/OtherExpensesCurrentYear01658225
IRS990/OtherExpenses/Description0TEACHING SUPPLIES & FEE
IRS990/OtherExpenses/Description1BUSINESS EXPENSE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Total0388125
IRS990/OtherExpenses/Total1349226
IRS990/OtherExpenses/Total2171029
IRS990/OtherExpenses/Total33396
IRS990/OtherLiabilities/BOY0607830
IRS990/OtherLiabilities/EOY0687553
IRS990/OtherRevenueCurrentYear0103435
IRS990/OtherRevenuePriorYear0108535
IRS990/OtherSalariesAndWages/Total01634183
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total0193811
IRS990/PayrollTaxes/Total0146000
IRS990/PensionPlanContributions/Total070948
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY079287
IRS990/PrepaidExpensesDeferredCharges/EOY036387
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY03161034
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2LOBBYING INCOME
IRS990/ProgramServiceRevenuePriorYear02742473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02952459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1206575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22000
IRS990/ProgramServiceRevenue/TotalRevenueColumn02952459
IRS990/ProgramServiceRevenue/TotalRevenueColumn1206575
IRS990/ProgramServiceRevenue/TotalRevenueColumn22000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0186504
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real033065
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04074923
IRS990/RevenuesLessExpensesCY0186504
IRS990/RevenuesLessExpensesPriorYear016084
IRS990/SalariesEtcCurrentYear02139667
IRS990/SalariesEtcPriorYear02051772
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0160335
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0801673
IRS990ScheduleC/NonDedLobbyPoliticalCurrent090527
IRS990ScheduleC/NonDedLobbyPoliticalTotal090527
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-69808
IRS990ScheduleD/Buildings/BookValue0821994
IRS990ScheduleD/Buildings/Depreciation02218577
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03040571
IRS990ScheduleD/Equipment/BookValue0399963
IRS990ScheduleD/Equipment/Depreciation01074867
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01474830
IRS990ScheduleD/ExpensesNotRptdF9900145792
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03888419
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A QUALIFIED NOT-FOR-PROFIT AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(6). THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, IF APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECLASS OF FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECLASS OF FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TRANSFERS TO LCEF
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0271783
IRS990ScheduleD/Land/OtherCostOrOtherBasis0271783
IRS990ScheduleD/OtherExpensesIncluded0145792
IRS990ScheduleD/OtherLiabilities/Amount0687553
IRS990ScheduleD/OtherLiabilities/Description0ADVANCED COLLECTIONS
IRS990ScheduleD/OtherRevenues0145792
IRS990ScheduleD/OtherSecurities/BookValue0994076
IRS990ScheduleD/OtherSecurities/Description0CD'S
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF9900145792
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04074923
IRS990ScheduleD/TotalExpensesPerForm99003888419
IRS990ScheduleD/TotalOfAmounts0687553
IRS990ScheduleD/TotalOfBookValueLandBuildings01493740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,871,429
Liabilities
$967,771
Net assets
$3,903,658
Revenue
-
Expenses
$3,888,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.74$8.36$6.33$5.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.77$7.92$5.96$5.62$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.40$7.56$6.52$6.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$2.48$7.42$6.56$5.32$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.00$6.17$5.21$5.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.20$6.00$6.00$5.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.39$5.85$5.84$5.53$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.04$5.53$6.39$5.59$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.21$4.72$6.18$5.90$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.38$4.45$5.79$5.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.49$1.25$4.24$5.23$4.80$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.04$3.81$4.20$4.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.97$3.90$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.88$3.72$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.79$3.70$4.04