Civic Intelligence

Houston Contractors Association

990 • Fiscal year 2012 • EIN 74-1464495

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.HOUSTONCONTRACTORS.ORG
4001 Sherwood Lane77092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$903,530

Down $139,848 (-13%) from 2011

Net Assets

Down

$903,325

Down $18,277 (-2.0%) from 2011

Liabilities

Down

$205

Down $121,571 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$930,101

Up $77,850 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$903,530
Liabilities$205
Net Assets$903,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$930,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.3
Gross Receipts
$786,515
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.

Major Activities

Activity 2
Meetings are informational and provide leadership to members of the organization. Number served - 2000
Activity 3
Social events provide opportunities for members to network and are service in nature. Number served - 3000
Filing and Contact Details

Filer

EIN
74-1464495
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250
IRS990ScheduleO/GeneralExplanation/Explanation1FORM IS PROVIDED TO THE TREASURER AND THE EXECUTIVE OFFICER FOR REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 DESCRETIONARY IN PART AND ALSO BASED ON FORMULA IWITH RESPECT TO CERTAIN INDICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORMS ARE AVAILABLE FOR PUBLIC VIEWING AT THE OFFICES OF THE INDEPENDENT PUBLIC ACCOUNTANT WHICH PREPARED THE DOCUMENTS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE FROM MEMBERS 7,242 ACCOUNTS PAYABLE 121,663 BOOK / TAX DEPRECIATION DIFFERENCE -3,596
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 920843
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0772620843
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20CONTRACTORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0203894324
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0503C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RP DOSS HOUSTON CONTRACTORS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20ASSOCIATION ENDOWMENT FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOLARSHI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903,530
Liabilities
$205
Net assets
$903,325
Revenue
-
Expenses
$930,101
Net income
-
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