Civic Intelligence

Houston Contractors Association

990 • Fiscal year 2016 • EIN 74-1464495

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 24, 2017

Organization ProfileWWW.HOUSTONCONTRACTORS.ORG
4001 Sherwood LaneHouston, TX 77092

(713) 349-9434

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,264,177

Up $54,548 (+4.5%) from 2015

Net Assets

Up

$1,264,043

Up $54,565 (+4.5%) from 2015

Liabilities

Down

$134

Down $17 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

Up

$1,554,460

Up $384,627 (+33%) from 2015

Expenses

Up

$1,521,435

Up $427,616 (+39%) from 2015

Net Income

Down

$33,025

Down $42,989 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,264,177
Liabilities$134
Net Assets$1,264,043
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$1,554,460
Expenses$1,521,435
Net Income$33,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 24, 2017
Return Version
2016v3.1
Gross Receipts
$1,555,990
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
Land, Buildings, and Equipment, Net$581,567$558,007▼ $23,560
Cash and Non-Interest-Bearing Accounts$270,566$318,185▲ $47,619
Accounts Receivable$243,962$279,696▲ $35,734
Savings and Temporary Cash Investments$100,581$100,833▲ $252
Prepaid Expenses and Deferred Charges$12,953$7,456▼ $5,497
Total Assets$1,209,629$1,264,177▲ $54,548
Liabilities
Other Liabilities$151$134▼ $17
Total Liabilities$151$134▼ $17
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,478$1,264,043▲ $54,565
Total Net Assets Fund Balance$1,209,478$1,264,043▲ $54,565
Total Liabilities and Net Assets / Fund Balance$1,209,629$1,264,177▲ $54,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,172-$839,172
Other Land Buildings$-321,165$482,132$160,967
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$222,231-▲ $4,149-$219,116
2015$239,097-▲ $4,394-$222,231
2014$189,358-▲ $55,553-$239,097
2013$193,371-▲ $6,878-$189,358
2012$194,856-▲ $5,243$4,000$193,371
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sherry BarkerPresident
Alan McvickerDirector
Dennis WolfordDirector
Hugh BrightwellDirector
Joe ColemanDirector
Joe RizzoDirector
Keith SteffekDirector
Ronnie WillsDirector
Steve PateDirector
Tim CresonDirector
Jeffrey NielsenExecutive VP
Bruce WhitePast Preside
Ken RickettSecretary
Mark BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,555,175
Investment Income
$-715
Other Revenue
$0
Change in Net Assets
$33,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,460
Revenue Not Reported on Form 990
$30,474
Total Revenue per Audited Statements
$1,584,934
Total Revenue per Form 990
$1,554,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,522
Salaries, Compensation, and Employee Benefits$216,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$697,389--$697,389
Other Salaries and Wages-$194,591-$194,591
All Other Expenses-$192,352-$192,352
Other Expenses$55,293--$55,293
Depreciation Depletion-$31,171-$31,171
Fees for Services Accounting-$16,494-$16,494
Occupancy-$15,856-$15,856
Payroll Taxes-$14,915-$14,915
Pension Plan Contributions-$7,407-$7,407
Travel-$4,554-$4,554
Interest-$3,261-$3,261
Total Functional Expenses$1,040,834$480,601$0$1,521,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,435
Total Expenses per Form 990$1,521,435
Total Expenses per Audited Statements$1,512,501
Expenses Not Reported on Form 990$-8,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Futa Payable$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 descretionary in part and also based on formula iwith 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
Jeffrey Nielsen
Title
Executive VP
Phone
7133499434
Signed
2017-11-24

Organization Details

Principal Officer
Jeffrey Nielsen
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Morris Ligon & Rodriguez Pc
Address
245 COMMERCE GREEN BLVD STE 210, SUGAR LAND, TX 77478
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

“60th year anniversary 0 37,253 0 health insurance 0 24,793 0 gifts, bonuses and prizes 0 20,039 0 public relations 0 19,540 0 office supplies 0 15,134 0 repairs and maintenance 0 14,331 0 telephone 0 10,220 0 general liability 0 10,088 0 credit card charges 0 9,123 0 service agreement 0 8,936 0 web page 0 6,843 0 miscellaneous 0 5,798 0 memberships 0 2,393 0 flood insurance 0 2,217 0 officer and director liab 0 1,859 0 printing 0 1,298 0 postage 0 1,050 0 subscriptions 0 765 0 workers comp insurance 0 519 0 delivery 0 153 0 total 0 192,352 0”

Form 990, Part XI, Line 9

“Accounts receivable 30,474 book/tax depreciation difference -8,934 total 21,540”

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 30,474”

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

“Book/tax depreciation difference -8,934”

Raw XML AppendixShowing 400 of 426 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
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IRS990/PrincipalOfficerNm0JEFFREY NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF TOURNAMENT/SPRING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0490810
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1295737
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2233600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3143015
IRS990/ProgramServiceRevenueGrp/ExclusionAmt488715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488715
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS ARE INFORMATIONAL AND PROVIDE LEADERSHIP TO MEMBERS OF THE ORGANIZATION. NUMBER SERVED - 2000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057302
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS PROVIDE OPPORTUNITIES FOR MEMBERS TO NETWORK AND ARE SERVICE IN NATURE. NUMBER SERVED - 3000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0757660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0246625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0873604
IRS990/PYOtherRevenueAmt045505
IRS990/PYProgramServiceRevenueAmt01123624
IRS990/PYRevenuesLessExpensesAmt076014
IRS990/PYSalariesCompEmpBnftPaidAmt0220215
IRS990/PYTotalExpensesAmt01093819
IRS990/PYTotalRevenueAmt01169833
IRS990/ReconcilationRevenueExpnssAmt033025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219116
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0194856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0193371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-8934
IRS990ScheduleD/ExpensesSubtotalAmt01521435
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt0-8934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-321165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA PAYABLE
IRS990ScheduleD/OtherRevenueAmt030474
IRS990ScheduleD/RevenueNotReportedAmt030474
IRS990ScheduleD/RevenueSubtotalAmt01554460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AID FOR ENGINEERING AND RELATED FIELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 30,474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE -8,934
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/TotalBookValueLandBuildingsAmt0558007
IRS990ScheduleD/TotalExpensesPerForm990Amt01521435
IRS990ScheduleD/TotalLiabilityAmt0134
IRS990ScheduleD/TotalRevenuePerForm990Amt01554460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 DESCRETIONARY IN PART AND ALSO BASED ON FORMULA IWITH 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/ExplanationTxt460TH YEAR ANNIVERSARY 0 37,253 0 HEALTH INSURANCE 0 24,793 0 GIFTS, BONUSES AND PRIZES 0 20,039 0 PUBLIC RELATIONS 0 19,540 0 OFFICE SUPPLIES 0 15,134 0 REPAIRS AND MAINTENANCE 0 14,331 0 TELEPHONE 0 10,220 0 GENERAL LIABILITY 0 10,088 0 CREDIT CARD CHARGES 0 9,123 0 SERVICE AGREEMENT 0 8,936 0 WEB PAGE 0 6,843 0 MISCELLANEOUS 0 5,798 0 MEMBERSHIPS 0 2,393 0 FLOOD INSURANCE 0 2,217 0 OFFICER AND DIRECTOR LIAB 0 1,859 0 PRINTING 0 1,298 0 POSTAGE 0 1,050 0 SUBSCRIPTIONS 0 765 0 WORKERS COMP INSURANCE 0 519 0 DELIVERY 0 153 0 TOTAL 0 192,352 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 30,474 BOOK/TAX DEPRECIATION DIFFERENCE -8,934 TOTAL 21,540
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01209629
IRS990/TotalAssetsEOYAmt01264177
IRS990/TotalAssetsGrp/BOYAmt01209629
IRS990/TotalAssetsGrp/EOYAmt01264177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521435
IRS990/TotalGrossUBIAmt045600
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt0134
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt0134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264043
IRS990/TotalOtherProgSrvcExpenseAmt0151346
IRS990/TotalOtherProgSrvcRevenueAmt0246625
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0257698
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0303298
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt045600
IRS990/TotalProgramServiceExpensesAmt01040834
IRS990/TotalProgramServiceRevenueAmt01555175
IRS990/TotalRevenueGrp/ExclusionAmt01510390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264177
IRS990/TravelGrp/ManagementAndGeneralAmt04554
IRS990/TravelGrp/TotalAmt04554
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01209478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01264043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HOUSTONCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,177
Liabilities
$134
Net assets
$1,264,043
Revenue
$1,554,460
Expenses
$1,521,435
Net income
$33,025
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits