Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2019 • EIN 72-0885035

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$213,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,197,494

Down $41,792 (-0.6%) from 2018

Net Assets

Up

$5,995,649

Up $149,761 (+2.6%) from 2018

Liabilities

Down

$1,201,845

Down $191,553 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$5,999,227

Up $155,002 (+2.7%) from 2018

Expenses

Up

$5,849,466

Up $319,777 (+5.8%) from 2018

Net Income

Down

$149,761

Down $164,775 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$7,197,494
Liabilities$1,201,845
Net Assets$5,995,649
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$5,999,227
Expenses$5,849,466
Net Income$149,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$6,269,278
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$4,803,211$4,755,981▼ $47,230
Land, Buildings, and Equipment, Net$1,801,357$1,641,803▼ $159,554
Accounts Receivable$623,499$733,566▲ $110,067
Prepaid Expenses and Deferred Charges$11,219$46,233▲ $35,014
Total Assets$7,239,286$7,197,494▼ $41,792
Other Assets Total$0$19,911▲ $19,911
Liabilities
Other Liabilities$991,538$941,277▼ $50,261
Accounts Payable and Accrued Expenses$401,860$260,568▼ $141,292
Total Liabilities$1,393,398$1,201,845▼ $191,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,845,888$5,995,649▲ $149,761
Total Net Assets Fund Balance$5,845,888$5,995,649▲ $149,761
Total Liabilities and Net Assets / Fund Balance$7,239,286$7,197,494▼ $41,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,656$2,595,554$3,759,210
Equipment$206,364$739,722$946,086
Land$271,783-$271,783
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HelvestonPresidentFT$175,000$38,250$213,250
John WaltersVP Governmental AffairsFT$128,000$25,800$153,800

Board Members and Trustees

NameTitle
Donn PetersonChair
Carlos GuidryChair Elect
Trey CrawfordImmediate Past Chair
Josh RoundsVice Chair Education
Glen ReddVice Chair Government Rela
Keith ColemanVice Chair Member Growth
Jeff PlaucheVice Chair Member Services
Wes MincinVice Chair Outlying Area
Beau LeitnerDirector
Ben BrownDirector
Conrad BourgDirector
Donnie BraudDirector
Donnie DavidDirector
John FreemanDirector
Matt ShoriakDirector
Scott CallawayDirector
Scott McknightDirector
Shawn WorshamSecretary
Ryan GirouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,894,185
Investment Income
$1,640
Other Revenue
$103,402
Change in Net Assets
$149,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,999,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,051
Total Revenue per Audited Statements
$6,269,278
Total Revenue per Form 990
$5,999,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,153
Other Expenses$2,287,478
Grants and Similar Amounts Paid$96,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,944,274
Occupancy---$309,570
Payments to Affiliates---$266,954
Payroll Taxes---$232,521
Other Employee Benefits---$195,266
Depreciation Depletion---$175,722
Grants to Domestic Orgs---$96,835
Pension Plan Contributions---$93,092
Fees for Services Legal---$83,910
Fees for Services Management---$83,759
Fees for Services Accounting---$57,750
Office Expenses---$31,859
Other Expenses---$19,860
Advertising---$15,854
All Other Expenses---$4,441
Total Functional Expenses$0$0$0$5,849,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,119,517
Expenses per Audited Statements$5,849,466
Total Expenses per Form 990$5,849,466
Expenses Not Reported on Form 990$270,051
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$96,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,453
Fundraising Direct Expenses$270,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Construction Awards B$76,450$76,450$50,234$26,216
Fall Golf Tournament$47,850$47,850$28,882$18,968
Total Events$340,453$340,453$270,051$70,402
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$96,835
Total Nondeductible Lobbying and Political Cost$96,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collections$941,277
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 35% controlled entity
No
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Helveston
Formed
1980
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
173
Volunteers
539

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, 2019 and 2018, 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 2016. 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 270,051.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses 270,051.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR GOVERNMENT RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR OUTLYING AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR MEMBER GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP GOVERNMENTAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0270051
IRS990/FundraisingGrossIncomeAmt0340453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06269278
IRS990/GrossRentsGrp/RealAmt033000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03335276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01801357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641803
IRS990/LandBldgEquipCostOrOtherBssAmt04977079
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/NetAssetsOrFundBalancesBOYAmt05845888
IRS990/NetAssetsOrFundBalancesEOYAmt05995649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05845888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05995649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0309570
IRS990/OfficeExpensesGrp/TotalAmt031859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195266
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0881034
IRS990/OtherExpensesGrp/TotalAmt1297864
IRS990/OtherExpensesGrp/TotalAmt258901
IRS990/OtherExpensesGrp/TotalAmt319860
IRS990/OtherLiabilitiesGrp/BOYAmt0991538
IRS990/OtherLiabilitiesGrp/EOYAmt0941277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02944274
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0266954
IRS990/PayrollTaxesGrp/TotalAmt0232521
IRS990/PensionPlanContributionsGrp/TotalAmt093092
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046233
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/RelatedOrExemptFuncIncomeAmt04443869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11174409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04443869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11174409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0101619
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt02141985
IRS990/PYOtherRevenueAmt0116239
IRS990/PYProgramServiceRevenueAmt05726349
IRS990/PYRevenuesLessExpensesAmt0314536
IRS990/PYSalariesCompEmpBnftPaidAmt03286085
IRS990/PYTotalExpensesAmt05529689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05844225
IRS990/ReconcilationRevenueExpnssAmt0149761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0176161
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01174409
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt096835
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt096835
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-79326
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02595554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03759210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946086
IRS990ScheduleD/ExpensesNotReportedAmt0270051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05849466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271783
IRS990ScheduleD/OtherExpensesIncludedAmt0270051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0941277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt0270051
IRS990ScheduleD/RevenueNotReportedAmt0270051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05999227
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, 2019 AND 2018, 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 2016. 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 270,051.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF FUNDRAISING EXPENSES 270,051.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641803
IRS990ScheduleD/TotalExpensesPerForm990Amt05849466
IRS990ScheduleD/TotalLiabilityAmt0941277
IRS990ScheduleD/TotalRevenuePerForm990Amt05999227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06269278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06119517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0270051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONSTRUCTION AWARDS B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0216153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0340453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0216153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0190935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0270051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt096835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,197,494
Liabilities
$1,201,845
Net assets
$5,995,649
Revenue
$5,999,227
Expenses
$5,849,466
Net income
$149,761
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $5M-$10M nonprofits