Civic Intelligence

Houston Contractors Association

990 • Fiscal year 2019 • EIN 74-1464495

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,649,025

Up $69,587 (+4.4%) from 2018

Net Assets

Up

$1,437,303

Up $71,368 (+5.2%) from 2018

Liabilities

Down

$211,722

Down $1,781 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$1,883,706

Up $218,816 (+13%) from 2018

Expenses

Up

$1,647,882

Up $40,950 (+2.5%) from 2018

Net Income

Up

$235,824

Up $177,866 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,649,025
Liabilities$211,722
Net Assets$1,437,303
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,883,706
Expenses$1,647,882
Net Income$235,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,883,706
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$584,786$544,345▼ $40,441
Cash and Non-Interest-Bearing Accounts$238,783$516,194▲ $277,411
Accounts Receivable$388,426$296,552▼ $91,874
Savings and Temporary Cash Investments$279,135$276,304▼ $2,831
Prepaid Expenses and Deferred Charges$88,308$15,630▼ $72,678
Total Assets$1,579,438$1,649,025▲ $69,587
Liabilities
Accounts Payable and Accrued Expenses$209,411$211,230▲ $1,819
Other Liabilities$4,092$492▼ $3,600
Total Liabilities$213,503$211,722▼ $1,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,935$1,437,303▲ $71,368
Total Net Assets Fund Balance$1,365,935$1,437,303▲ $71,368
Total Liabilities and Net Assets / Fund Balance$1,579,438$1,649,025▲ $69,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,345$602,980$1,107,325
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
2017$219,116-▲ $10,985-$211,834
2016$222,231-▲ $4,149-$219,116
2015$239,097-▲ $4,394-$222,231
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Anthony ColumboPresident
Ben WestcottDirector
Cory BurchDirector
Craig DrachmanDirector
Jeff HeflinDirector
Jeremy PeltierDirector
Jon HarperDirector
Steven ArandaDirector
Steve JarvisDirector Eme
Jeffrey NielsenExecutive VP
David BoehmPast Preside
Stephen KennedySecretary
Chris SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$718,820
Program Service Revenue
$1,118,092
Investment Income
$5,494
Other Revenue
$41,300
Change in Net Assets
$235,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,706
Total Revenue per Audited Statements
$1,883,706
Total Revenue per Form 990
$1,883,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,131
Salaries, Compensation, and Employee Benefits$296,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$512,024--$512,024
All Other Expenses$161,466$115,222-$276,688
Other Salaries and Wages-$268,900-$268,900
Other Expenses$81,467--$81,467
Depreciation Depletion$8,840$20,799-$29,639
Occupancy-$26,276-$26,276
Payroll Taxes-$20,678-$20,678
Fees for Services Accounting-$14,650-$14,650
Pension Plan Contributions-$7,173-$7,173
Travel-$4,733-$4,733
Interest-$438-$438
Total Functional Expenses$1,169,013$478,869$0$1,647,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,685
Expenses per Audited Statements$1,647,882
Total Expenses per Form 990$1,647,882
Expenses Not Reported on Form 990$10,803
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
Payroll Taxes$492
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
Jeffrey Nielsen
Title
Executive VP
Phone
7133499434
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nielsen
Formed
1960
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
3

Preparer

Firm
Morris Ligon & Rodriguez Pc
Address
PO BOX 841409, HOUSTON, TX 77284
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

“Golf tournament - fall 77,142 0 0 cogs 61,430 0 0 public relations 0 41,332 0 credit card charges 0 24,340 0 equipment repair & purcha 22,229 0 0 office supplies 0 19,921 0 health insurance 0 17,969 0 telephone 0 12,924 0 memberships 0 12,249 0 general liability 0 11,241 0 gifts, bonuses, prizes 0 11,044 0 service agreement 0 6,446 0 miscellaneous 0 3,641 0 flood insurance 0 2,852 0 postage 0 1,826 0 officer and director liai 0 1,800 0 printing 0 1,098 0 seminars and training 665 0 0 workmans compensation 0 491 0 delivery 0 278 0 allocated - utbi 0 -54,230 0 total 161,466 115,222 0”

Form 990, Part XI, Line 9

“Book/tax conversion -164,456”

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 book / tax depreciation difference 10,803”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211230
IRS990/AccountsReceivableGrp/BOYAmt0388426
IRS990/AccountsReceivableGrp/EOYAmt0296552
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/ManagementAndGeneralAmt0115222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161466
IRS990/AllOtherExpensesGrp/TotalAmt0276688
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238783
IRS990/CashNonInterestBearingGrp/EOYAmt0516194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0512024
IRS990/ConferencesMeetingsGrp/TotalAmt0512024
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05494
IRS990/CYOtherExpensesAmt01351131
IRS990/CYOtherRevenueAmt041300
IRS990/CYProgramServiceRevenueAmt01118092
IRS990/CYRevenuesLessExpensesAmt0235824
IRS990/CYSalariesCompEmpBnftPaidAmt0296751
IRS990/CYTotalExpensesAmt01647882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01883706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08840
IRS990/DepreciationDepletionGrp/TotalAmt029639
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/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt077459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014650
IRS990/FeesForServicesAccountingGrp/TotalAmt014650
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/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/PersonNm0STEVEN ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY COLUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG DRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01883706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/TotalAmt0438
IRS990/InvestmentIncomeGrp/ExclusionAmt05494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544345
IRS990/LandBldgEquipCostOrOtherBssAmt01147325
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0718820
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/NetAssetsOrFundBalancesBOYAmt01365935
IRS990/NetAssetsOrFundBalancesEOYAmt01437303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01365935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01437303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026276
IRS990/OccupancyGrp/TotalAmt026276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-164456
IRS990/OtherExpensesGrp/Desc0CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc1SPORTING CLAY SHOOT
IRS990/OtherExpensesGrp/Desc2SMALL BUSINESS PROGRAM
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT - SPRING
IRS990/OtherExpensesGrp/ProgramServicesAmt0230502
IRS990/OtherExpensesGrp/ProgramServicesAmt188008
IRS990/OtherExpensesGrp/ProgramServicesAmt286706
IRS990/OtherExpensesGrp/ProgramServicesAmt381467
IRS990/OtherExpensesGrp/TotalAmt0230502
IRS990/OtherExpensesGrp/TotalAmt188008
IRS990/OtherExpensesGrp/TotalAmt286706
IRS990/OtherExpensesGrp/TotalAmt381467
IRS990/OtherLiabilitiesGrp/BOYAmt04092
IRS990/OtherLiabilitiesGrp/EOYAmt0492
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0HCA WEB PAGE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041300
IRS990/OtherRevenueTotalAmt041300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020678
IRS990/PayrollTaxesGrp/TotalAmt020678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07173
IRS990/PensionPlanContributionsGrp/TotalAmt07173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015630
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/ExclusionAmt0413977
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1287700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2208385
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3101009
IRS990/ProgramServiceRevenueGrp/ExclusionAmt494261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494261
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS ARE INFORMATIONAL AND PROVIDE LEADERSHIP TO MEMBERS OF THE ORGANIZATION. NUMBER SERVED - 2000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047932
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS PROVIDE OPPORTUNITIES FOR MEMBERS TO NETWORK AND ARE SERVICE IN NATURE. NUMBER SERVED - 3000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492334
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT CONFERENCE IS EDUCATIONAL IN NATURE. NUMBER SERVED - 250 SMALL BUSINESS DEVELOPMENT IS EDUCATION IN NATURE. NUMBER SERVED - 200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01023831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505482
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt03586
IRS990/PYOtherExpensesAmt01300470
IRS990/PYOtherRevenueAmt058655
IRS990/PYProgramServiceRevenueAmt01097167
IRS990/PYRevenuesLessExpensesAmt057958
IRS990/PYSalariesCompEmpBnftPaidAmt0276462
IRS990/PYTotalExpensesAmt01606932
IRS990/PYTotalRevenueAmt01664890
IRS990/ReconcilationRevenueExpnssAmt0235824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0222231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0219116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0222231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010803
IRS990ScheduleD/ExpensesSubtotalAmt01647882
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt010803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01107325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01883706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AID FOR ENGINEERING AND RELATED FIELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLE EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 10,803
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/TotalBookValueLandBuildingsAmt0544345
IRS990ScheduleD/TotalExpensesPerForm990Amt01647882
IRS990ScheduleD/TotalLiabilityAmt0492
IRS990ScheduleD/TotalRevenuePerForm990Amt01883706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658685
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/ExplanationTxt4GOLF TOURNAMENT - FALL 77,142 0 0 COGS 61,430 0 0 PUBLIC RELATIONS 0 41,332 0 CREDIT CARD CHARGES 0 24,340 0 EQUIPMENT REPAIR & PURCHA 22,229 0 0 OFFICE SUPPLIES 0 19,921 0 HEALTH INSURANCE 0 17,969 0 TELEPHONE 0 12,924 0 MEMBERSHIPS 0 12,249 0 GENERAL LIABILITY 0 11,241 0 GIFTS, BONUSES, PRIZES 0 11,044 0 SERVICE AGREEMENT 0 6,446 0 MISCELLANEOUS 0 3,641 0 FLOOD INSURANCE 0 2,852 0 POSTAGE 0 1,826 0 OFFICER AND DIRECTOR LIAI 0 1,800 0 PRINTING 0 1,098 0 SEMINARS AND TRAINING 665 0 0 WORKMANS COMPENSATION 0 491 0 DELIVERY 0 278 0 ALLOCATED - UTBI 0 -54,230 0 TOTAL 161,466 115,222 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX CONVERSION -164,456
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579438
IRS990/TotalAssetsEOYAmt01649025
IRS990/TotalAssetsGrp/BOYAmt01579438
IRS990/TotalAssetsGrp/EOYAmt01649025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718820
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647882
IRS990/TotalGrossUBIAmt041300
IRS990/TotalLiabilitiesBOYAmt0213503
IRS990/TotalLiabilitiesEOYAmt0211722
IRS990/TotalLiabilitiesGrp/BOYAmt0213503
IRS990/TotalLiabilitiesGrp/EOYAmt0211722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01437303
IRS990/TotalOtherProgSrvcExpenseAmt0551288
IRS990/TotalOtherProgSrvcRevenueAmt01023831
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt012760
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012760
IRS990/TotalProgramServiceExpensesAmt01169013
IRS990/TotalProgramServiceRevenueAmt01118092
IRS990/TotalRevenueGrp/ExclusionAmt01123586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041300
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649025
IRS990/TravelGrp/ManagementAndGeneralAmt04733
IRS990/TravelGrp/TotalAmt04733
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HOUSTONCONTRACTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY NIELSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,025
Liabilities
$211,722
Net assets
$1,437,303
Revenue
$1,883,706
Expenses
$1,647,882
Net income
$235,824
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits