Civic Intelligence

Houston Contractors Association

EIN 74-1464495 • 501(c)6 • Houston, TX

Profile

To determine and recommend solutions to problems of the civil construction industry. It provides management conferences, monthly luncheons, seminars and fund raising activities for its members and the community.

4001 Sherwood LaneHouston, TX 77092

www.houstoncontractors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,956,422

Up $41,152 (+2.1%) from 2022

Liabilities

Up

$22,201

Up $19,897 (+864%) from 2022

Net Assets

Up

$1,934,221

Up $21,255 (+1.1%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$2,022,702

Down $2,811 (-0.1%) from 2022

Expenses

Up

$2,167,162

Up $336,434 (+18%) from 2022

Net Income

Down

-$144,460

Down $339,245 (-174%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,065,903Liabilities 2010: $137,905Net Assets 2010: $927,9982010Assets 2011: $1,043,378Liabilities 2011: $121,776Net Assets 2011: $921,6022011Assets 2012: $903,530Liabilities 2012: $205Net Assets 2012: $903,3252012Assets 2015: $1,209,629Liabilities 2015: $151Net Assets 2015: $1,209,4782015Assets 2016: $1,264,177Liabilities 2016: $134Net Assets 2016: $1,264,0432016Assets 2017: $1,509,312Liabilities 2017: $126Net Assets 2017: $1,509,1862017Assets 2018: $1,579,438Liabilities 2018: $213,503Net Assets 2018: $1,365,9352018Assets 2019: $1,649,025Liabilities 2019: $211,722Net Assets 2019: $1,437,3032019Assets 2020: $1,611,599Liabilities 2020: $591Net Assets 2020: $1,611,0082020Assets 2021: $1,841,017Liabilities 2021: $34,152Net Assets 2021: $1,806,8652021Assets 2022: $1,915,270Liabilities 2022: $2,304Net Assets 2022: $1,912,9662022Assets 2023: $1,956,422Liabilities 2023: $22,201Net Assets 2023: $1,934,2212023

Highlighted filing

2023

Assets$1,956,422
Liabilities$22,201
Net Assets$1,934,221
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $777,4432010Revenue 2011: $858,565Expenses 2011: $852,251Net Income 2011: $6,3142011Expenses 2012: $930,1012012Revenue 2015: $1,169,833Expenses 2015: $1,093,819Net Income 2015: $76,0142015Revenue 2016: $1,554,460Expenses 2016: $1,521,435Net Income 2016: $33,0252016Revenue 2017: $1,712,088Expenses 2017: $1,569,797Net Income 2017: $142,2912017Revenue 2018: $1,664,890Expenses 2018: $1,606,932Net Income 2018: $57,9582018Revenue 2019: $1,883,706Expenses 2019: $1,647,882Net Income 2019: $235,8242019Revenue 2020: $1,334,650Expenses 2020: $1,200,525Net Income 2020: $134,1252020Revenue 2021: $1,844,880Expenses 2021: $1,739,120Net Income 2021: $105,7602021Revenue 2022: $2,025,513Expenses 2022: $1,830,728Net Income 2022: $194,7852022Revenue 2023: $2,022,702Expenses 2023: $2,167,162Net Income 2023: -$144,4602023

Highlighted filing

2023

Revenue$2,022,702
Expenses$2,167,162
Net Income-$144,460
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,956,422
Liabilities
$22,201
Net assets
$1,934,221
Revenue
$2,022,702
Expenses
$2,167,162
Net income
-$144,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.02$1.93$2.02$2.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$2.03$1.83$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$1.84$1.74$0.11
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.33$1.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$1.88$1.65$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$1.66$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.71$1.57$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.55$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.17$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.93
2011Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$0.78
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,077,298
Mission and Program Overview

Mission

To determine and recommend solutions to problems of the civil construction industry. It provides management conferences, monthly luncheons, seminars and fund raising activities for its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,092$1,078,040▲ $291,948
Land, Buildings, and Equipment, Net$479,915$444,909▼ $35,006
Investments in Publicly Traded Securities$268,190$205,572▼ $62,618
Accounts Receivable$145,599$121,220▼ $24,379
Savings and Temporary Cash Investments$25,745$39,418▲ $13,673
Prepaid Expenses and Deferred Charges$135,476$26,111▼ $109,365
Total Assets$1,841,017$1,915,270▲ $74,253
Liabilities
Deferred Revenue$4,500$2,102▼ $2,398
Accounts Payable and Accrued Expenses$29,652$202▼ $29,450
Total Liabilities$34,152$2,304▼ $31,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,865$1,912,966▲ $106,101
Total Net Assets Fund Balance$1,806,865$1,912,966▲ $106,101
Total Liabilities and Net Assets / Fund Balance$1,841,017$1,915,270▲ $74,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,909$712,410$1,117,319
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$210,965-▲ $7,142-$184,000
2018$211,834-▲ $8,003-$210,965
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis WolfordPresident
Bob NelsonDirector
Chad HarrisDirector
Chris ScruggsDirector
Cody BarkerDirector
John StiverDirector
Justin McquainDirector
Larry Laird IiDirector
Will PeltierDirector
Anthony ColumboDirector Eme
Casey ChristmanExecutive VP
Chris SmithPast Preside
Bryan MonkSecretary
Cody BurginVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,605
Program Service Revenue
$1,429,927
Investment Income
$-45,619
Other Revenue
$44,600
All Other Contributions
$2,529
Change in Net Assets
$194,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,513
Total Revenue per Audited Statements
$2,025,513
Total Revenue per Form 990
$2,025,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,527
Salaries, Compensation, and Employee Benefits$368,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$564,043--$564,043
Other Salaries and Wages-$331,590-$331,590
All Other Expenses$77,397$173,414-$250,811
Other Expenses$98,350--$98,350
Depreciation Depletion$48,041--$48,041
Insurance$734$28,793-$29,527
Payroll Taxes-$27,319-$27,319
Occupancy-$25,609-$25,609
Fees for Services Accounting-$12,703-$12,703
Pension Plan Contributions-$9,292-$9,292
Travel-$6,020-$6,020
Interest-$2,693-$2,693
Total Functional Expenses$1,213,295$617,433$0$1,830,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,830,728
Expenses per Audited Statements$1,803,649
Total Expenses per Audited Statements$1,803,649
Expenses Not Reported on Financial Statements$27,079
Other Expense Adjustments$27,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is provided to the treasurer and the executive officer for review and comment.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director, the only paid director, is reviewed by the board of directors and voted on based on duties, performance and competitive requirements of the area. Bonuses are discretionary in part and also based on formula with respect to certain indicies.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public viewing at the offices of the independent public accountant which prepared the documents during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Houston Contractors Association
EIN
74-1464495
Phone
7133499434
Address
4001 SHERWOOD LANE, HOUSTON, TX 77092

Signing Officer

Name
Casey Christman
Title
Executive VP
Phone
7133499434
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Christman
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Barry & Capers Pc
Address
2222 GREENHOUSE RD BLDG 2100, HOUSTON, TX 77084
Preparer
Lawrence M Adler
Phone
2812422400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Management conference is educational in nature. Number served - 250”

Form 990, Part IX, Line 24E

“Golf tournament - fall 69,899 0 0 building repairs 0 26,660 0 credit card charges 0 25,846 0 public relations 0 24,580 0 equipment repairs 0 18,194 0 merchant deposit fees 0 14,517 0 telephone 0 13,757 0 memberships 0 11,408 0 equipment repair & purcha 0 9,321 0 gifts, bonuses, prizes 0 9,288 0 office supplies 7,498 0 0 a2 management staff 0 7,152 0 miscellaneous 0 6,331 0 service agreement 0 3,161 0 contract labor 0 1,103 0 printing 0 1,065 0 subscriptions 0 833 0 postage 0 198 0 total 77,397 173,414 0”

Form 990, Part XI, Line 9

“Book/tax adjustments -88,684”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships and aid for engineering and related field”

Schedule D, Page 4, Part XI, Line 2D

“ACCOUNTS RECEIVABLE 0”

Schedule D, Page 4, Part XII, Line 2D

“Non-deductible expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 27,079”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
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IRS990/MissionDesc0TO DETERMINE AND RECOMMEND SOLUTIONS TO PROBLEMS OF THE CIVIL CONSTRUCTION INDUSTRY. IT PROVIDES MANAGEMENT CONFERENCES, MONTHLY LUNCHEONS, SEMINARS AND FUND RAISING ACTIVITIES FOR ITS MEMBERS AND THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0WEB PAGE
IRS990/OtherExpensesGrp/Desc1CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT - SPRING
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IRS990/OtherExpensesGrp/ProgramServicesAmt299597
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IRS990/OtherRevenueMiscGrp/Desc1BAKER INSTITUTE
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IRS990/PrincipalOfficerNm0CASEY CHRISTMAN
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT CONFERENCE
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IRS990/ProgramServiceRevenueGrp/Desc4GOLF TOURNAMENT/SPRING
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS ARE INFORMATIONAL AND PROVIDE LEADERSHIP TO MEMBERS OF THE ORGANIZATION. NUMBER SERVED - 2000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065819
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS PROVIDE OPPORTUNITIES FOR MEMBERS TO NETWORK AND ARE SERVICE IN NATURE. NUMBER SERVED - 3000
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0768261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0576590
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02472
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08003
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IRS990ScheduleD/ExpensesSubtotalAmt01803649
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesNotIncludedAmt027079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01117319
IRS990ScheduleD/RevenueSubtotalAmt02025513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AID FOR ENGINEERING AND RELATED FIELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLE EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 27,079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01830728
IRS990ScheduleD/TotalRevenuePerForm990Amt02025513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS PROVIDED TO THE TREASURER AND THE EXECUTIVE OFFICER FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR, THE ONLY PAID DIRECTOR, IS REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON BASED ON DUTIES, PERFORMANCE AND COMPETITIVE REQUIREMENTS OF THE AREA. BONUSES ARE DISCRETIONARY IN PART AND ALSO BASED ON FORMULA WITH RESPECT TO CERTAIN INDICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FOR PUBLIC VIEWING AT THE OFFICES OF THE INDEPENDENT PUBLIC ACCOUNTANT WHICH PREPARED THE DOCUMENTS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT - FALL 69,899 0 0 BUILDING REPAIRS 0 26,660 0 CREDIT CARD CHARGES 0 25,846 0 PUBLIC RELATIONS 0 24,580 0 EQUIPMENT REPAIRS 0 18,194 0 MERCHANT DEPOSIT FEES 0 14,517 0 TELEPHONE 0 13,757 0 MEMBERSHIPS 0 11,408 0 EQUIPMENT REPAIR & PURCHA 0 9,321 0 GIFTS, BONUSES, PRIZES 0 9,288 0 OFFICE SUPPLIES 7,498 0 0 A2 MANAGEMENT STAFF 0 7,152 0 MISCELLANEOUS 0 6,331 0 SERVICE AGREEMENT 0 3,161 0 CONTRACT LABOR 0 1,103 0 PRINTING 0 1,065 0 SUBSCRIPTIONS 0 833 0 POSTAGE 0 198 0 TOTAL 77,397 173,414 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX ADJUSTMENTS -88,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.HOUSTONCONTRACTORS.ORG

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