Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Associated Builders & Contractors Of
990 • Fiscal year 2016 • EIN 74-1718905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Flat$841,091
Flat from 2016
Net Assets
Flat$478,225
Flat from 2016
Liabilities
Flat$362,866
Flat from 2016
Revenue And Expenses
Revenue
Flat$792,992
Flat from 2016
Expenses
Flat$774,238
Flat from 2016
Net Income
Flat$18,754
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $962,611
Mission and Program Overview
Mission
Will provide leadership and excellence in training, government, representation and programs to ensure members a competitve advantage, add value to the industry, and promote a safe work environment in our community.
Will provide leadership and excellence in training, government, representation and programs to ensure members a competitive advantage, add value to the industry, and promote a safe work environment in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $517,022 | ▲ $517,022 |
| Cash and Non-Interest-Bearing Accounts | $739,146 | $248,119 | ▼ $491,027 |
| Prepaid Expenses and Deferred Charges | $45,908 | $42,256 | ▼ $3,652 |
| Savings and Temporary Cash Investments | $31,204 | $0 | ▼ $31,204 |
| Accounts Receivable | $399 | $22,163 | ▲ $21,764 |
| Land, Buildings, and Equipment, Net | $13,371 | $6,919 | ▼ $6,452 |
| Total Assets | $834,640 | $841,091 | ▲ $6,451 |
| Other Assets Total | $4,612 | $4,612 | → $0 |
| Liabilities | |||
| Deferred Revenue | $368,266 | $350,075 | ▼ $18,191 |
| Accounts Payable and Accrued Expenses | $10,328 | $12,791 | ▲ $2,463 |
| Total Liabilities | $378,594 | $362,866 | ▼ $15,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $456,046 | $478,225 | ▲ $22,179 |
| Total Net Assets Fund Balance | $456,046 | $478,225 | ▲ $22,179 |
| Total Liabilities and Net Assets / Fund Balance | $834,640 | $841,091 | ▲ $6,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $91,611 | $91,611 |
| Equipment | $6,919 | $27,830 | $34,749 |
| Other Securities | $237,312 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Schultz | President | FT | $94,872 | $16,452 | $111,324 |
Board Members and Trustees
| Name | Title |
|---|---|
| Desi Valdez | Chair |
| Ryan Doege | Past Chair |
| Sean Mcgarity | First Vice Chair |
| Russell Jenkins | Second Vice Chair |
| Bryan Moore | Director |
| Charlie Smith | Director |
| Chris Martinez | Director |
| Denise Bendele | Director |
| Grant Norman | Director |
| Henry Serry | Director |
| Jay Young | Director |
| Mark Jones | Director |
| Michael Doucet | Director |
| Nick Mcilwain | Director |
| Phil Schoenfeld | Director |
| Russell Harder | Director |
| STEPHANIE O'ROURKE | Director |
| Bill Dawley | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $512,296
- Investment Income
- $13,596
- Other Revenue
- $267,100
- Change in Net Assets
- $18,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,371 |
| Other Expenses | $368,867 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $225,381 |
| Payments to Affiliates | - | - | - | $138,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $119,531 |
| Occupancy | - | - | - | $73,284 |
| Conferences and Meetings | - | - | - | $48,508 |
| Office Expenses | - | - | - | $34,641 |
| Other Employee Benefits | - | - | - | $29,674 |
| Payroll Taxes | - | - | - | $28,785 |
| Fees for Services Other | - | - | - | $10,250 |
| Depreciation Depletion | - | - | - | $9,947 |
| Insurance | - | - | - | $8,061 |
| Advertising | - | - | - | $6,454 |
| Grants to Domestic Individuals | - | - | - | $2,000 |
| Other Expenses | - | - | - | $1,246 |
| All Other Expenses | - | - | - | $1,096 |
| Total Functional Expenses | $0 | $0 | $0 | $774,238 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $248,330 |
| Fundraising Direct Expenses | $169,619 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $74,344 | $74,344 | $1,307 | $73,037 |
| Excellence in Construction Banquet | $59,126 | $59,126 | $2,937 | $56,189 |
| Total Events | $248,330 | $248,330 | $169,619 | $78,711 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $44,893 |
| Total Nondeductible Lobbying and Political Cost | $44,893 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members that include contractors, suppliers, and associates.”
Form 990, Part VI, Section A, Line 7A
“The members of the chapter's board of directors shall be nominated and elected by the chapter membership by october 31, of each year for a term of three years, commencing the next january 1. Any vacancies occurring may be filled by a vote of the remaining members of the board of directors who, by a majority vote, are empowered to select a chapter member in good standing to serve for the balance of such director's or officer's term of office as a member of the board of directors. If a member of the board of director's employment with a member company is terminated, his/her position will be deemed vacated.”
Form 990, Part VI, Section A, Line 7B
“A change to the bylaws or an election of officers and directors both constitute approval by the members.”
Form 990, Part VI, Section B, Line 11B
“The executive committee and the board of directors will review the form 990 line by line prior to filing with the irs and email a complete copy to the board.”
Form 990, Part VI, Section B, Line 12C
“Every january the board of directors reviews compliance with the conflict of interest policy. If any conflict of interest arose, the member would recuse themself from voting and/or participating in regards to the issue at hand.”
Form 990, Part VI, Section B, Line 15
“The national associated builders and contractors association conducts an annual survey of president compensation and distributes it to the local chapter for their review. The executive commitee of the associated builders and contractors of south texas reviews this national survey in considering the compensation for the chapter president. The executive commitee presents performance evaluation and salary recommendation to the board of directors for approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes these documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Associated Builders & Contractors of
- EIN
- 74-1718905
- Phone
- 2103421994
- Address
- 814 ARION PARKWAY STE 204, SAN ANTONIO, TX 78216-4129
Signing Officer
- Name
- Steven Schultz
- Title
- President
- Phone
- 2103421994
- Signed
- 2017-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Schultz
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 6
- Volunteers
- 193
Preparer
- Firm
- Rsm US Llp
- Address
- 19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
- Preparer
- Josie Behrend
- Phone
- 2108286281
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“The executive committee serves as the finance committee, which assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
FORM 990, PART I, LINE 6, VOLUNTEER DESCRIPTION:
“Volunteers help with the planning; development; and implementation of activities, plans, and programs sponsored by the chapter.”
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22163 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILL PROVIDE LEADERSHIP AND EXCELLENCE IN TRAINING, GOVERNMENT, REPRESENTATION AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY, AND PROMOTE A SAFE WORK ENVIRONMENT IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT L JETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103421994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 814 ARION PARKWAY STE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13596 |
| IRS990/CYOtherExpensesAmt | 0 | 368867 |
| IRS990/CYOtherRevenueAmt | 0 | 267100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403371 |
| IRS990/CYTotalExpensesAmt | 0 | 774238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 368266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9947 |
| IRS990/Desc | 0 | PROVIDED INFORMATION TO 203 MEMBERS REGARDING STATE AND NATIONAL LEGISLATION, ACTIVITIES, AND TRAINING PROGRAMS FOR MANAGEMENT AND EMPLOYEES. EDUCATION PROGRAM - 126 ATTENDED SAFETY RELATED TRAINING CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY YOUNG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169619 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 248330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 962611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 517022 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126360 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILL PROVIDE LEADERSHIP AND EXCELLENCE IN TRAINING, GOVERNMENT, REPRESENTATION AND PROGRAMS TO ENSURE MEMBERS A COMPETITVE ADVANTAGE, ADD VALUE TO THE INDUSTRY, AND PROMOTE A SAFE WORK ENVIRONMENT IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2811 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29674 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE/DIRECTORY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINSTRATIVE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 889 |
| IRS990/OtherRevenueTotalAmt | 0 | 188389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 138037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42256 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING & RETREAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAGAZINE/DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT AFFAIRS - MEMBERS REVIEW AND MONITOR REGULATIONS, LEGISLATION, ETC. TO DETERMINE IMPACT ON INDUSTRY AND TO PROVIDE COMMENTS AS TO SUPPORT, OPPOSITION, AMENDMENTS, AND NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER MEETINGS - TO PROMOTE BUSINESS DEVELOPMENT & NETWORKING OPPORTUNITIES - 6 MEMBERSHIP MIXERS, 2 GOLF TOURNAMENTS, 1 SPORTING CLAY TOURNAMENT, 1 BBQ COOK-OFF AND 1 AWARD BANQUET. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 360219 |
| IRS990/PYOtherRevenueAmt | 0 | 277059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350059 |
| IRS990/PYTotalExpensesAmt | 0 | 712278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 792206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 54323 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 464295 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 44893 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 44893 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -9430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91611 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 279710 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 237312 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS - FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS - EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6919 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 517022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 8980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 169619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EXCELLENCE IN CONSTRUCTION BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 38220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 19502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 76608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 114860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 248330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 114860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 248330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 4328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 16843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 29439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 20495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 46563 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT INCLUDE CONTRACTORS, SUPPLIERS, AND ASSOCIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CHAPTER'S BOARD OF DIRECTORS SHALL BE NOMINATED AND ELECTED BY THE CHAPTER MEMBERSHIP BY OCTOBER 31, OF EACH YEAR FOR A TERM OF THREE YEARS, COMMENCING THE NEXT JANUARY 1. ANY VACANCIES OCCURRING MAY BE FILLED BY A VOTE OF THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS WHO, BY A MAJORITY VOTE, ARE EMPOWERED TO SELECT A CHAPTER MEMBER IN GOOD STANDING TO SERVE FOR THE BALANCE OF SUCH DIRECTOR'S OR OFFICER'S TERM OF OFFICE AS A MEMBER OF THE BOARD OF DIRECTORS. IF A MEMBER OF THE BOARD OF DIRECTOR'S EMPLOYMENT WITH A MEMBER COMPANY IS TERMINATED, HIS/HER POSITION WILL BE DEEMED VACATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CHANGE TO THE BYLAWS OR AN ELECTION OF OFFICERS AND DIRECTORS BOTH CONSTITUTE APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 LINE BY LINE PRIOR TO FILING WITH THE IRS AND EMAIL A COMPLETE COPY TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY JANUARY THE BOARD OF DIRECTORS REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST AROSE, THE MEMBER WOULD RECUSE THEMSELF FROM VOTING AND/OR PARTICIPATING IN REGARDS TO THE ISSUE AT HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE NATIONAL ASSOCIATED BUILDERS AND CONTRACTORS ASSOCIATION CONDUCTS AN ANNUAL SURVEY OF PRESIDENT COMPENSATION AND DISTRIBUTES IT TO THE LOCAL CHAPTER FOR THEIR REVIEW. THE EXECUTIVE COMMITEE OF THE ASSOCIATED BUILDERS AND CONTRACTORS OF SOUTH TEXAS REVIEWS THIS NATIONAL SURVEY IN CONSIDERING THE COMPENSATION FOR THE CHAPTER PRESIDENT. THE EXECUTIVE COMMITEE PRESENTS PERFORMANCE EVALUATION AND SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE, WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEERS HELP WITH THE PLANNING; DEVELOPMENT; AND IMPLEMENTATION OF ACTIVITIES, PLANS, AND PROGRAMS SPONSORED BY THE CHAPTER. |
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.
- Assets
- $841,091
- Liabilities
- $362,866
- Net assets
- $478,225
- Revenue
- $792,992
- Expenses
- $774,238
- Net income
- $18,754