Civic Intelligence

Houston Contractors Association

990 • Fiscal year 2017 • EIN 74-1464495

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,509,312

Up $245,135 (+19%) from 2016

Net Assets

Up

$1,509,186

Up $245,143 (+19%) from 2016

Liabilities

Down

$126

Down $8 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Up

$1,712,088

Up $157,628 (+10%) from 2016

Expenses

Up

$1,569,797

Up $48,362 (+3.2%) from 2016

Net Income

Up

$142,291

Up $109,266 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,509,312
Liabilities$126
Net Assets$1,509,186
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,712,088
Expenses$1,569,797
Net Income$142,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,712,088
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$558,007$618,236▲ $60,229
Cash and Non-Interest-Bearing Accounts$318,185$406,176▲ $87,991
Accounts Receivable$279,696$377,731▲ $98,035
Savings and Temporary Cash Investments$100,833$101,085▲ $252
Prepaid Expenses and Deferred Charges$7,456$6,084▼ $1,372
Total Assets$1,264,177$1,509,312▲ $245,135
Liabilities
Other Liabilities$134$126▼ $8
Total Liabilities$134$126▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,043$1,509,186▲ $245,143
Total Net Assets Fund Balance$1,264,043$1,509,186▲ $245,143
Total Liabilities and Net Assets / Fund Balance$1,264,177$1,509,312▲ $245,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$578,236$521,648$1,099,884
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$219,116----
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gregg ReyesPresident
Anthony ColomboDirector
Brian ConradDirector
Chris SmithDirector
Jim WinterDirector
Keith BurkeDirector
Mike OrtizDirector
Robert PikeDirector
Stephen KennedyDirector
Peck BoswellDirector Eme
Jeffrey NielsenExecutive VP
Mark BoyerPast Preside
Harry KirkSecretary
David BoehmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,349
Program Service Revenue
$1,243,094
Investment Income
$895
Other Revenue
$45,750
Change in Net Assets
$142,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,088
Total Revenue per Audited Statements
$1,712,088
Total Revenue per Form 990
$1,712,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,669
Salaries, Compensation, and Employee Benefits$228,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$657,653--$657,653
Other Salaries and Wages-$205,490-$205,490
All Other Expenses$6,254$178,971-$185,225
Other Expenses$56,885--$56,885
Depreciation Depletion-$45,705-$45,705
Fees for Services Accounting-$26,124-$26,124
Occupancy-$18,540-$18,540
Payroll Taxes-$16,239-$16,239
Pension Plan Contributions-$6,399-$6,399
Fees for Services Legal-$5,200-$5,200
Travel-$4,875-$4,875
Interest-$837-$837
Total Functional Expenses$1,061,417$508,380$0$1,569,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,797
Total Expenses per Audited Statements$1,569,797
Total Expenses per Form 990$1,569,797
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$126
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 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
Jeffrey Nielsen
Title
Executive VP
Phone
7133499434
Signed
2018-05-10

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 small business development is education in nature. Number served - 200”

Form 990, Part IX, Line 24E

“Equpment repair and purch 0 28,927 0 health insurance 0 23,160 0 public relations 0 21,347 0 office supplies 0 18,973 0 open house 0 16,149 0 credit card charges 0 12,039 0 telephone 0 11,543 0 general liability 0 10,423 0 service agreement 0 9,041 0 gifts, bonuses, prizes 0 8,929 0 miscellaneous 0 6,524 0 cogs 4,180 0 0 flood insurance 0 2,503 0 memberships 0 2,493 0 printing 0 2,493 0 postage 0 2,210 0 seminar 2,074 0 0 officer and director liai 0 1,800 0 workmans compensation 0 344 0 delivery 0 73 0 total 6,254 178,971 0”

Form 990, Part XI, Line 9

“Accounts receivable increase 98,034 book/tax depreciation difference 6,191 cash/accrual conversion -1,373 total 102,852”

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”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0279696
IRS990/AccountsReceivableGrp/EOYAmt0377731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06254
IRS990/AllOtherExpensesGrp/TotalAmt0185225
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTONETTE SKRABANEK
IRS990/BooksInCareOfDetail/PhoneNum07133499434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318185
IRS990/CashNonInterestBearingGrp/EOYAmt0406176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0657653
IRS990/ConferencesMeetingsGrp/TotalAmt0657653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0895
IRS990/CYOtherExpensesAmt01341669
IRS990/CYOtherRevenueAmt045750
IRS990/CYProgramServiceRevenueAmt01243094
IRS990/CYRevenuesLessExpensesAmt0142291
IRS990/CYSalariesCompEmpBnftPaidAmt0228128
IRS990/CYTotalExpensesAmt01569797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045705
IRS990/DepreciationDepletionGrp/TotalAmt045705
IRS990/Desc0LUNCHEONS ARE INFORMATIONAL AND INCLUDE SPEAKERS WITH TOPICS GERMAINE TO THE CONSTRUCTION INDUSTRY. NUMBER SERVED - 2000
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt070699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026124
IRS990/FeesForServicesAccountingGrp/TotalAmt026124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PECK BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY NIELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01712088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0837
IRS990/InterestGrp/TotalAmt0837
IRS990/InvestmentIncomeGrp/ExclusionAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618236
IRS990/LandBldgEquipCostOrOtherBssAmt01139884
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0422349
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01264043
IRS990/NetAssetsOrFundBalancesEOYAmt01509186
IRS990/NetUnrelatedBusTxblIncmAmt0-9840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018540
IRS990/OccupancyGrp/TotalAmt018540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0102852
IRS990/OtherExpensesGrp/Desc0CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT - SPRING
IRS990/OtherExpensesGrp/Desc2SPORTING CLAY SHOOT
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT - FALL
IRS990/OtherExpensesGrp/ProgramServicesAmt0186575
IRS990/OtherExpensesGrp/ProgramServicesAmt180815
IRS990/OtherExpensesGrp/ProgramServicesAmt273235
IRS990/OtherExpensesGrp/ProgramServicesAmt356885
IRS990/OtherExpensesGrp/TotalAmt0186575
IRS990/OtherExpensesGrp/TotalAmt180815
IRS990/OtherExpensesGrp/TotalAmt273235
IRS990/OtherExpensesGrp/TotalAmt356885
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt0126
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0WEB PAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045750
IRS990/OtherRevenueTotalAmt045750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205490
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016239
IRS990/PayrollTaxesGrp/TotalAmt016239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06399
IRS990/PensionPlanContributionsGrp/TotalAmt06399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06084
IRS990/PrincipalOfficerNm0JEFFREY NIELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLAY SHOOT
IRS990/ProgramServiceRevenueGrp/Desc4LUNCHEONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0484882
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1302665
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2189950
IRS990/ProgramServiceRevenueGrp/ExclusionAmt392413
IRS990/ProgramServiceRevenueGrp/ExclusionAmt491978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491978
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS ARE INFORMATIONAL AND PROVIDE LEADERSHIP TO MEMBERS OF THE ORGANIZATION. NUMBER SERVED - 2000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058307
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS PROVIDE OPPORTUNITIES FOR MEMBERS TO NETWORK AND ARE SERVICE IN NATURE. NUMBER SERVED - 3000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0586234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250 SMALL BUSINESS DEVELOPMENT IS EDUCATION IN NATURE. NUMBER SERVED - 200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0564882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-715
IRS990/PYOtherExpensesAmt01304522
IRS990/PYProgramServiceRevenueAmt01555175
IRS990/PYRevenuesLessExpensesAmt033025
IRS990/PYSalariesCompEmpBnftPaidAmt0216913
IRS990/PYTotalExpensesAmt01521435
IRS990/PYTotalRevenueAmt01554460
IRS990/ReconcilationRevenueExpnssAmt0142291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0193371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01569797
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0578236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01712088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AID FOR ENGINEERING AND RELATED FIELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLE EXPENSES 0
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/TotalBookValueLandBuildingsAmt0618236
IRS990ScheduleD/TotalExpensesPerForm990Amt01569797
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990ScheduleD/TotalRevenuePerForm990Amt01712088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250 SMALL BUSINESS DEVELOPMENT IS EDUCATION IN NATURE. NUMBER SERVED - 200
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/ExplanationTxt4EQUPMENT REPAIR AND PURCH 0 28,927 0 HEALTH INSURANCE 0 23,160 0 PUBLIC RELATIONS 0 21,347 0 OFFICE SUPPLIES 0 18,973 0 OPEN HOUSE 0 16,149 0 CREDIT CARD CHARGES 0 12,039 0 TELEPHONE 0 11,543 0 GENERAL LIABILITY 0 10,423 0 SERVICE AGREEMENT 0 9,041 0 GIFTS, BONUSES, PRIZES 0 8,929 0 MISCELLANEOUS 0 6,524 0 COGS 4,180 0 0 FLOOD INSURANCE 0 2,503 0 MEMBERSHIPS 0 2,493 0 PRINTING 0 2,493 0 POSTAGE 0 2,210 0 SEMINAR 2,074 0 0 OFFICER AND DIRECTOR LIAI 0 1,800 0 WORKMANS COMPENSATION 0 344 0 DELIVERY 0 73 0 TOTAL 6,254 178,971 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE INCREASE 98,034 BOOK/TAX DEPRECIATION DIFFERENCE 6,191 CASH/ACCRUAL CONVERSION -1,373 TOTAL 102,852
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/TotalAssetsBOYAmt01264177
IRS990/TotalAssetsEOYAmt01509312
IRS990/TotalAssetsGrp/BOYAmt01264177
IRS990/TotalAssetsGrp/EOYAmt01509312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422349
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569797
IRS990/TotalGrossUBIAmt045750
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509186
IRS990/TotalOtherProgSrvcExpenseAmt0532827
IRS990/TotalOtherProgSrvcRevenueAmt0564882
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt081206
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081206
IRS990/TotalProgramServiceExpensesAmt01061417
IRS990/TotalProgramServiceRevenueAmt01243094
IRS990/TotalRevenueGrp/ExclusionAmt01243989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509312
IRS990/TravelGrp/ManagementAndGeneralAmt04875
IRS990/TravelGrp/TotalAmt04875
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01264043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01509186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HOUSTONCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07133499434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741464495
ReturnHeader/Filer/PhoneNum07133499434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,312
Liabilities
$126
Net assets
$1,509,186
Revenue
$1,712,088
Expenses
$1,569,797
Net income
$142,291
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
2017Detailed filing. Detailed filing data is available for this year.$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