Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-0885035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
Promote and protect the merit shop philosophy and the principles of the free enterprise system in the construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,260,124 | $2,494,012 | $3,754,136 |
| Equipment | $269,450 | $676,636 | $946,086 |
| Land | $271,783 | - | $271,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Helveston | President | FT | $164,123 | $37,200 | $201,323 |
| Name | Title |
|---|---|
| Trey Crawford | Chair |
| Andrew Lopez | Past Chair |
| Donn Peterson | Vice Chair |
| Scott Couper | Vice Chair Government Rela |
| Jeff Plauche | Vice Chair Member Growth |
| Josh Rounds | Vice Chair Member Services |
| Sarah Taylor | Vice Chair Outlying Area |
| Carlos Guidry | Board Member |
| Conrad Bourg | Board Member |
| Donnie David | Board Member |
| Keith Coleman | Board Member |
| Shane Firmin | Board Member |
| Wes Mincin | Board Member |
| Dale Leblanc | Bayou Representative |
| Shane Kirkpatrick | Bayou Representative |
| Scott Callaway | Secretary |
| Shawn Worsham | Secretary |
| Ryan Girouard | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Associated Builders & Contractors Inc - La Chapter | Baton Rouge, LA | 501 (c)(6) | To Provide Targeting Support for Projects at the Abc - La Chapter Level | $101,619 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $402,230 |
| Fundraising Direct Expenses | $318,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $133,306 |
| Total Nondeductible Lobbying and Political Cost | $133,306 |
| Liability | Amount |
|---|---|
| Advanced Collections | $991,538 |
“The organization has members.”
“The members of the organization elect board of directors from the membership.”
“The board of directors' decisions are subject to approval by the organization's members.”
“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.”
“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).”
“Compensation adjustments are reviewed and approved annually by the executive committee and the board of directors.”
“UPON REQUEST”
“Nothing has changed in the current year in the oversight or selection process.”
“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.”
“Reclass of fundraising expenses 318,991.”
“Reclass of fundraising expenses 318,991.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 412467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 640805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND PROTECT THE MERIT SHOP PHILOSOPHY AND THE PRINCIPLES OF THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIE ARCENEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256158742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19251 HIGHLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3410297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4803211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101619 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1637 |
| IRS990/CYOtherExpensesAmt | 0 | 2141985 |
| IRS990/CYOtherRevenueAmt | 0 | 116239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5726349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3286085 |
| IRS990/CYTotalExpensesAmt | 0 | 5529689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5844225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190903 |
| IRS990/Desc | 0 | ALL 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5529689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN GIROUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT COUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PLAUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONRAD BOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNIE DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WES MINCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE FIRMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANE KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HELVESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 201323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR OUTLYING AREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR GOVERNMENT RELA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR MEMBER GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BAYOU REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BAYOU REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 318991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 402230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101619 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6163216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 468045 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3170648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1967260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1801357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4972005 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE AND PROTECT THE MERIT SHOP PHILOSOPHY AND THE PRINCIPLES OF THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5531352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5845888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83239 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197199 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 954048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 626758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2479143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 243765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62745 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11219 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HELVESTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4266542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1122047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4266542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1122047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 697280 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94124 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13806 |
| IRS990/PYOtherExpensesAmt | 0 | 2369035 |
| IRS990/PYOtherRevenueAmt | 0 | 183850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5526820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 807671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3123314 |
| IRS990/PYTotalExpensesAmt | 0 | 5586473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6394144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5726349 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 134645 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1122047 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 133306 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 133306 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -1339 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1260124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2494012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3754136 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 676636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 946086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 318991 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5529689 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271783 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271783 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 318991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 991538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED COLLECTIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 318991 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 318991 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5844225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF FUNDRAISING EXPENSES 318,991. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS OF FUNDRAISING EXPENSES 318,991. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1801357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5529689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 991538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5844225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6163216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5848680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 318991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXCELLENCE IN CONSTRUCTION AWARDS B |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 296966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 402230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 296966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 402230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 83239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 236933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 318991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 101619 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE TARGETING SUPPORT FOR PROJECTS AT THE ABC - LA CHAPTER LEVEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED BUILDERS & CONTRACTORS INC - LA CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 721165652 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 19251 HIGHLAND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70809 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.