Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2016 • EIN 72-0885035

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.ABCPELICAN.ORG

View Organization Page

19251 Highland RoadBaton Rouge, LA 70809

(225) 752-1415

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.20x

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$199,593

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.6%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,929,651

Up $102,934 (+1.8%) from 2015

Net Assets

Up

$4,723,681

Up $277,237 (+6.2%) from 2015

Liabilities

Down

$1,205,970

Down $174,303 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$6,175,786

Up $383,342 (+6.6%) from 2015

Expenses

Up

$5,898,549

Up $310,778 (+5.6%) from 2015

Net Income

Up

$277,237

Up $72,564 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$5,929,651
Liabilities$1,205,970
Net Assets$4,723,681
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$6,175,786
Expenses$5,898,549
Net Income$277,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,497,909
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,785,562$2,974,454▲ $188,892
Investments Other Securities$1,188,216$1,192,456▲ $4,240
Land, Buildings, and Equipment, Net$1,181,742$1,039,985▼ $141,757
Accounts Receivable$641,904$574,631▼ $67,273
Prepaid Expenses and Deferred Charges$29,293$66,779▲ $37,486
Total Assets$5,826,717$5,929,651▲ $102,934
Other Assets Total$0$81,346▲ $81,346
Liabilities
Other Liabilities$911,249$741,041▼ $170,208
Accounts Payable and Accrued Expenses$469,024$464,929▼ $4,095
Total Liabilities$1,380,273$1,205,970▼ $174,303
Net Assets / Fund Balance
Unrestricted Net Assets$4,446,444$4,723,681▲ $277,237
Total Net Assets Fund Balance$4,446,444$4,723,681▲ $277,237
Total Liabilities and Net Assets / Fund Balance$5,826,717$5,929,651▲ $102,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,317$2,522,467$2,904,784
Equipment$385,885$434,466$820,351
Land$271,783-$271,783
Other Securities$1,192,456--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin M BargasPresidentFT$147,412$52,181$199,593
John WaltersVice President - GovernmenFT$136,475$4,675$141,150

Board Members and Trustees

NameTitle
Glen ReddChair
Andrew LopezChair-elect
Ray NeckVice Chair Education
Trey CrawfordVice Chair Government Rela
Lee MayeuxVice Chair Member Growth
Thad RisponeVice Chair Member Services
Chet FerachiVice Chair Outlying Area
Jimmy CouchAlternate Board Member
Keith ColemanAlternate Board Member
Conrad BourgBoard Member
Danny CavalierBoard Member
Darryl ClarkBoard Member
Donn PetersonBoard Member
Jeff PlaucheBoard Member
Josh RoundsBoard Member
Paul FrilouxBoard Member
Sarah TaylorBoard Member
Scott CouperBoard Member
Wes MincinBoard Member
Mark BrantleySecretary
Ryan GirouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,074
Program Service Revenue
$4,586,742
Investment Income
$-23,762
Other Revenue
$201,732
All Other Contributions
$337,135
Change in Net Assets
$277,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,175,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,123
Total Revenue per Audited Statements
$6,497,909
Total Revenue per Form 990
$6,175,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,342,155
Other Expenses$2,452,717
Grants and Similar Amounts Paid$103,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,680,305
Payments to Affiliates---$280,819
Other Expenses---$238,334
Payroll Taxes---$231,179
Current Officers, Directors, Trustees, and Key Employees---$187,800
Other Employee Benefits---$166,549
Depreciation Depletion---$165,214
Office Expenses---$113,259
Grants to Domestic Orgs---$103,677
Insurance---$94,205
Occupancy---$92,838
Pension Plan Contributions---$76,322
Advertising---$40,499
Fees for Services Accounting---$33,250
Conferences and Meetings---$26,275
Fees for Services Legal---$21,556
All Other Expenses---$14,752
Total Functional Expenses$0$0$0$5,898,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,220,672
Expenses per Audited Statements$5,898,549
Total Expenses per Form 990$5,898,549
Expenses Not Reported on Form 990$322,123
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated Builders & Contractors Inc - La ChapterBaton Rouge, LA501 (c)(6)To Provide Targeting Support for Projects at the Abc - La Chapter Level$103,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460,376
Fundraising Direct Expenses$291,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$48,345$48,345$27,107$21,238
Fall Golf Tournament$46,255$46,255$22,789$23,466
Total Events$460,376$460,376$291,644$168,732
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$103,677
Total Nondeductible Lobbying and Political Cost$103,677
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collections$741,041
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

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

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

“The board of directors' decisions are subject to approval by the organization's members.”

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

“The organization's treasurer along with the budget & finance committee, review and approve form 990. Once approved, the treasurer presents to the executive committee for review and approval. The treasurer or director of finance submits approved form 990 to cpa for filing.”

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

“The staff reviews and monitors payments and contracts for potential conflicts of interest. The finance committee reviews any potential conflicts of interest. The executive committee and board of directors review any potential conflicts of interest and resolves the matter(s).”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
72-0885035
Phone
2257521415
Address
19251 HIGHLAND ROAD, BATON ROUGE, LA 70809

Signing Officer

Name
Sarah Taylor
Title
President
Phone
2257521415
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Taylor
Formed
1980
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
174
Volunteers
539

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Celeste D Viator
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“PAYROLL FEES 14,752.”

Part XI, Question 2C

“Nothing has hanged in the current year in the oversight or selection process”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2016 and 2015, 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 2013. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses 291,644. Loss on disposal of fixed assets 30,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses 291,644. Loss on disposal of fixed assets 30,479.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21187800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR OUTLYING AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR GOVERNMENT RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR MEMBER GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT - GOVERNMEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0291644
IRS990/FundraisingGrossIncomeAmt0460376
IRS990/GainOrLossGrp/OtherAmt0-30479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06497909
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt094205
IRS990/InvestmentIncomeGrp/ExclusionAmt06717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01188216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01192456
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02956933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039985
IRS990/LandBldgEquipCostOrOtherBssAmt03996918
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030479
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01073939
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND PROTECT THE MERIT SHOP PHILOSOPHY AND THE PRINCIPLES OF THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04446444
IRS990/NetAssetsOrFundBalancesEOYAmt04723681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092838
IRS990/OfficeExpensesGrp/TotalAmt0113259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166549
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES & FEE
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2FLOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0602575
IRS990/OtherExpensesGrp/TotalAmt1456190
IRS990/OtherExpensesGrp/TotalAmt2272951
IRS990/OtherExpensesGrp/TotalAmt3238334
IRS990/OtherLiabilitiesGrp/BOYAmt0911249
IRS990/OtherLiabilitiesGrp/EOYAmt0741041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680305
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0280819
IRS990/PayrollTaxesGrp/TotalAmt0231179
IRS990/PensionPlanContributionsGrp/TotalAmt076322
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066779
IRS990/PrincipalOfficerNm0SARAH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2LOBBYING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04359505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04359505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979348
IRS990/PYGrantsAndSimilarPaidAmt093028
IRS990/PYInvestmentIncomeAmt06406
IRS990/PYOtherExpensesAmt02300842
IRS990/PYOtherRevenueAmt0208224
IRS990/PYProgramServiceRevenueAmt04598466
IRS990/PYRevenuesLessExpensesAmt0204673
IRS990/PYSalariesCompEmpBnftPaidAmt03193901
IRS990/PYTotalExpensesAmt05587771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05792444
IRS990/ReconcilationRevenueExpnssAmt0277237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04556263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0205122
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01073939
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0103677
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0103677
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-101445
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02522467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02904784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820351
IRS990ScheduleD/ExpensesNotReportedAmt0322123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05898549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271783
IRS990ScheduleD/OtherExpensesIncludedAmt0322123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt0322123
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01192456
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0322123

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929,651
Liabilities
$1,205,970
Net assets
$4,723,681
Revenue
$6,175,786
Expenses
$5,898,549
Net income
$277,237
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
2016Detailed filing. Detailed filing data is available for this year.$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