Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2018 • EIN 72-0885035

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

0.19x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$201,323

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-8.6%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,239,286

Up $668,709 (+10%) from 2017

Net Assets

Up

$5,845,888

Up $314,536 (+5.7%) from 2017

Liabilities

Up

$1,393,398

Up $354,173 (+34%) from 2017

Revenue

Down

$5,844,225

Down $549,919 (-8.6%) from 2017

Expenses

Down

$5,529,689

Down $56,784 (-1.0%) from 2017

Net Income

Down

$314,536

Down $493,135 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,239,286
Liabilities$1,393,398
Net Assets$5,845,888

Operations Trend

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

2018

Revenue$5,844,225
Expenses$5,529,689
Net Income$314,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,163,216
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$3,410,297$4,803,211▲ $1,392,914
Land, Buildings, and Equipment, Net$1,967,260$1,801,357▼ $165,903
Accounts Receivable$640,805$623,499▼ $17,306
Investments Other Securities$468,045--
Prepaid Expenses and Deferred Charges$84,170$11,219▼ $72,951
Total Assets$6,570,577$7,239,286▲ $668,709
Liabilities
Other Liabilities$626,758$991,538▲ $364,780
Accounts Payable and Accrued Expenses$412,467$401,860▼ $10,607
Total Liabilities$1,039,225$1,393,398▲ $354,173
Net Assets / Fund Balance
Unrestricted Net Assets$5,531,352$5,845,888▲ $314,536
Total Net Assets Fund Balance$5,531,352$5,845,888▲ $314,536
Total Liabilities and Net Assets / Fund Balance$6,570,577$7,239,286▲ $668,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,124$2,494,012$3,754,136
Equipment$269,450$676,636$946,086
Land$271,783-$271,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HelvestonPresidentFT$164,123$37,200$201,323

Board Members and Trustees

NameTitle
Trey CrawfordChair
Andrew LopezPast Chair
Donn PetersonVice Chair
Scott CouperVice Chair Government Rela
Jeff PlaucheVice Chair Member Growth
Josh RoundsVice Chair Member Services
Sarah TaylorVice Chair Outlying Area
Carlos GuidryBoard Member
Conrad BourgBoard Member
Donnie DavidBoard Member
Keith ColemanBoard Member
Shane FirminBoard Member
Wes MincinBoard Member
Dale LeblancBayou Representative
Shane KirkpatrickBayou Representative
Scott CallawaySecretary
Shawn WorshamSecretary
Ryan GirouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,726,349
Investment Income
$1,637
Other Revenue
$116,239
Change in Net Assets
$314,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,991
Total Revenue per Audited Statements
$6,163,216
Total Revenue per Form 990
$5,844,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,085
Other Expenses$2,141,985
Grants and Similar Amounts Paid$101,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,479,143
Occupancy---$346,669
Current Officers, Directors, Trustees, and Key Employees---$323,646
Payments to Affiliates---$243,765
Payroll Taxes---$223,352
Other Employee Benefits---$197,199
Depreciation Depletion---$190,903
Grants to Domestic Orgs---$101,619
Pension Plan Contributions---$62,745
Fees for Services Accounting---$48,800
Office Expenses---$31,370
Other Expenses---$15,592
Advertising---$15,462
All Other Expenses---$4,485
Fees for Services Legal---$3,275
Total Functional Expenses$0$0$0$5,529,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,848,680
Expenses per Audited Statements$5,529,689
Total Expenses per Form 990$5,529,689
Expenses Not Reported on Form 990$318,991
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$101,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,230
Fundraising Direct Expenses$318,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Construction Awards B$59,489$59,489$52,128$7,361
Fall Golf Tournament$45,775$45,775$29,930$15,845
Total Events$402,230$402,230$318,991$83,239
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$133,306
Total Nondeductible Lobbying and Political Cost$133,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collections$991,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 15A

Compensation adjustments are reviewed and approved annually by the executive committee and the board of directors.

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
David Helveston
Title
President
Phone
2257521415
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Helveston
Formed
1980
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
157
Volunteers
540

Preparer

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

Additional Explanations

Part XI, Question 2C

Nothing has changed 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, 2018 and 2017, 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 2015. 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 318,991.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass of fundraising expenses 318,991.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR GOVERNMENT RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR MEMBER GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BAYOU REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BAYOU REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0318991
IRS990/FundraisingGrossIncomeAmt0402230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06163216
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0468045
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03170648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801357
IRS990/LandBldgEquipCostOrOtherBssAmt04972005
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt05531352
IRS990/NetAssetsOrFundBalancesEOYAmt05845888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0346669
IRS990/OfficeExpensesGrp/TotalAmt031370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197199
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0954048
IRS990/OtherExpensesGrp/TotalAmt1225212
IRS990/OtherExpensesGrp/TotalAmt262404
IRS990/OtherExpensesGrp/TotalAmt315592
IRS990/OtherLiabilitiesGrp/BOYAmt0626758
IRS990/OtherLiabilitiesGrp/EOYAmt0991538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02479143
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0243765
IRS990/PayrollTaxesGrp/TotalAmt0223352
IRS990/PensionPlanContributionsGrp/TotalAmt062745
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011219
IRS990/PrincipalOfficerNm0DAVID HELVESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04266542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11122047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04266542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697280
IRS990/PYGrantsAndSimilarPaidAmt094124
IRS990/PYInvestmentIncomeAmt0-13806
IRS990/PYOtherExpensesAmt02369035
IRS990/PYOtherRevenueAmt0183850
IRS990/PYProgramServiceRevenueAmt05526820
IRS990/PYRevenuesLessExpensesAmt0807671
IRS990/PYSalariesCompEmpBnftPaidAmt03123314
IRS990/PYTotalExpensesAmt05586473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06394144
IRS990/ReconcilationRevenueExpnssAmt0314536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05726349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0134645
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01122047
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0133306
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0133306
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1339
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02494012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03754136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946086
IRS990ScheduleD/ExpensesNotReportedAmt0318991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05529689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271783
IRS990ScheduleD/OtherExpensesIncludedAmt0318991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt0318991
IRS990ScheduleD/RevenueNotReportedAmt0318991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05844225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017, 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 2015. 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/SupplementalInformationDetail/ExplanationTxt1RECLASS OF FUNDRAISING EXPENSES 318,991.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF FUNDRAISING EXPENSES 318,991.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01801357
IRS990ScheduleD/TotalExpensesPerForm990Amt05529689
IRS990ScheduleD/TotalLiabilityAmt0991538
IRS990ScheduleD/TotalRevenuePerForm990Amt05844225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06163216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05848680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0318991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONSTRUCTION AWARDS B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0296966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0296966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0402230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0236933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0318991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101619
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE TARGETING SUPPORT FOR PROJECTS AT THE ABC - LA CHAPTER LEVEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS INC - LA CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0721165652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019251 HIGHLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070809
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS ALL MONIES DIRECTED TO THE ABC - LA CHAPTER ORGANIZATION. ABC PELICAN CHAPTER MAINTAINS THE ACCOUNTING RECORDS OF THE LA CHAPTER TO ENSURE PROPER ACCOUNTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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