Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2020 • EIN 72-0885035

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$227,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,172,857

Up $975,363 (+14%) from 2019

Net Assets

Up

$6,174,868

Up $179,219 (+3.0%) from 2019

Liabilities

Up

$1,997,989

Up $796,144 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$5,209,282

Down $789,945 (-13%) from 2019

Expenses

Down

$5,030,063

Down $819,403 (-14%) from 2019

Net Income

Up

$179,219

Up $29,458 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$8,172,857
Liabilities$1,997,989
Net Assets$6,174,868
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$5,209,282
Expenses$5,030,063
Net Income$179,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,366,995
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$4,755,981$5,681,089▲ $925,108
Land, Buildings, and Equipment, Net$1,641,803$1,506,862▼ $134,941
Accounts Receivable$733,566$943,240▲ $209,674
Prepaid Expenses and Deferred Charges$46,233$41,666▼ $4,567
Total Assets$7,197,494$8,172,857▲ $975,363
Other Assets Total$19,911$0▼ $19,911
Liabilities
Other Liabilities$941,277$1,496,712▲ $555,435
Accounts Payable and Accrued Expenses$260,568$501,277▲ $240,709
Total Liabilities$1,201,845$1,997,989▲ $796,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,995,649$6,174,868▲ $179,219
Total Net Assets Fund Balance$5,995,649$6,174,868▲ $179,219
Total Liabilities and Net Assets / Fund Balance$7,197,494$8,172,857▲ $975,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,548$2,679,837$3,748,385
Equipment$166,531$799,466$965,997
Land$271,783-$271,783
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HelvestonPresidentFT$166,880$60,370$227,250
John WaltersVP of Governmental AffairsFT$123,196$49,412$172,608

Board Members and Trustees

NameTitle
Carlos GuidryChair
Shawn WorshamChair Elect
Donn PetersonImmediate Past Chair
Keith ColemanVice Chair Education
Bryan KnostVice Chair Gov Reltations
Josh RoundsVice Chair Member Growth
Wes MincinVice Chair Outlying Area
Scott CallawayVice Chair Services
Aaron PatrichDirector
Adam LandryDirector
Andrew ThompsonDirector
Beau LeitnerDirector
Ben BrownDirector
Donnie BraudDirector
John FreemanDirector
Matt ShoriakDirector
Scott McknightDirector
Tammy CorripioDirector
Glen ReddSecretary
Ryan GirouardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcb Architects LLC-3718 GOVERNMENT STREET, Baton Rouge, LA 70806$100,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,836,187
Investment Income
$4,304
Other Revenue
$368,791
Change in Net Assets
$179,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,209,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,917
Total Revenue per Audited Statements
$5,364,199
Total Revenue per Form 990
$5,209,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,853,288
Other Expenses$2,077,394
Grants and Similar Amounts Paid$99,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,005,693
Occupancy---$370,462
Current Officers, Directors, Trustees, and Key Employees---$360,326
Payments to Affiliates---$262,260
Other Employee Benefits---$213,759
Payroll Taxes---$168,482
Depreciation Depletion---$152,056
Pension Plan Contributions---$105,028
Grants to Domestic Orgs---$99,381
Fees for Services Legal---$78,294
Fees for Services Management---$78,294
Other Expenses---$65,156
All Other Expenses---$56,738
Fees for Services Accounting---$52,775
Office Expenses---$17,647
Advertising---$11,115
Total Functional Expenses$0$0$0$5,030,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,184,980
Expenses per Audited Statements$5,030,063
Total Expenses per Form 990$5,030,063
Expenses Not Reported on Form 990$154,917
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$99,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,758
Fundraising Direct Expenses$154,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tournament$69,300$69,300$27,099$42,201
Spring Golf Tournament$35,840$35,840$22,994$12,846
Total Events$196,758$196,758$154,917$41,841
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$99,381
Total Nondeductible Lobbying and Political Cost$99,381
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collections$1,496,712
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
2021-11-10
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
149
Volunteers
566

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, 2020 and 2019, 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 2017. 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 154,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses 154,917.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205130
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR GOV RELTATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR OUTLYING AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR MEMBER GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF GOVERNMENTAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0154917
IRS990/FundraisingGrossIncomeAmt0196758
IRS990/GainOrLossGrp/SecuritiesAmt0-2796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05366995
IRS990/GrossRentsGrp/RealAmt026250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03479303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01641803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506862
IRS990/LandBldgEquipCostOrOtherBssAmt04986165
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02796
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/NetAssetsOrFundBalancesBOYAmt05995649
IRS990/NetAssetsOrFundBalancesEOYAmt06174868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05995649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06174868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0370462
IRS990/OfficeExpensesGrp/TotalAmt017647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019911
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213759
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1HURRICANE EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0462804
IRS990/OtherExpensesGrp/TotalAmt1300700
IRS990/OtherExpensesGrp/TotalAmt2169093
IRS990/OtherExpensesGrp/TotalAmt365156
IRS990/OtherLiabilitiesGrp/BOYAmt0941277
IRS990/OtherLiabilitiesGrp/EOYAmt01496712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE INSURANCE PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300700
IRS990/OtherRevenueTotalAmt0300700
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005693
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0262260
IRS990/PayrollTaxesGrp/TotalAmt0168482
IRS990/PensionPlanContributionsGrp/TotalAmt0105028
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041666
IRS990/PrincipalOfficerNm0DAVID HELVESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03603708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11129103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03603708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11129103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt096835
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt02287478
IRS990/PYOtherRevenueAmt0103402
IRS990/PYProgramServiceRevenueAmt05894185
IRS990/PYRevenuesLessExpensesAmt0149761
IRS990/PYSalariesCompEmpBnftPaidAmt03465153
IRS990/PYTotalExpensesAmt05849466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05999227
IRS990/ReconcilationRevenueExpnssAmt0179219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0186302
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01129103
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt099381
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt099381
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-86921
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02679837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03748385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965997
IRS990ScheduleD/ExpensesNotReportedAmt0154917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05030063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271783
IRS990ScheduleD/OtherExpensesIncludedAmt0154917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01496712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTIONS
IRS990ScheduleD/OtherRevenueAmt0154917
IRS990ScheduleD/RevenueNotReportedAmt0154917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05209282
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, 2020 AND 2019, 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 2017. 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 154,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF FUNDRAISING EXPENSES 154,917.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172,857
Liabilities
$1,997,989
Net assets
$6,174,868
Revenue
$5,209,282
Expenses
$5,030,063
Net income
$179,219
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
2020Detailed filing. Detailed filing data is available for this year.$8.17$2.00$6.17$5.21$5.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.20$6.00$6.00$5.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.39$5.85$5.84$5.53$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.04$5.53$6.39$5.59$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.21$4.72$6.18$5.90$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.38$4.45$5.79$5.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.49$1.25$4.24$5.23$4.80$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.04$3.81$4.20$4.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.97$3.90$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.88$3.72$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.79$3.70$4.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits