Civic Intelligence

Associated Builders & Contractors Of

990 • Fiscal year 2020 • EIN 74-1718905

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ABCSOUTHTEXAS.ORG
814 Arion Pkwy Ste 204San Antonio, TX 78216

(210) 342-1994

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$115,369

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-4.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,034,727

Up $103,312 (+11%) from 2019

Net Assets

Up

$639,294

Up $66,922 (+12%) from 2019

Liabilities

Up

$395,433

Up $36,390 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$789,622

Down $32,929 (-4.0%) from 2019

Expenses

Down

$737,180

Down $70,254 (-8.7%) from 2019

Net Income

Up

$52,442

Up $37,325 (+247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $728,469Liabilities 2010: $313,470Net Assets 2010: $414,9992010Assets 2011: $569,038Liabilities 2011: $159,271Net Assets 2011: $409,7672011Assets 2012: $558,258Liabilities 2012: $153,175Net Assets 2012: $405,0832012Assets 2013: $730,532Liabilities 2013: $339,513Net Assets 2013: $391,0192013Assets 2014: $676,896Liabilities 2014: $300,778Net Assets 2014: $376,1182014Assets 2015: $834,640Liabilities 2015: $378,594Net Assets 2015: $456,0462015Assets 2016: $841,091Liabilities 2016: $362,866Net Assets 2016: $478,2252016Assets 2017: $860,079Liabilities 2017: $338,094Net Assets 2017: $521,9852017Assets 2018: $904,182Liabilities 2018: $417,839Net Assets 2018: $486,3432018Assets 2019: $931,415Liabilities 2019: $359,043Net Assets 2019: $572,3722019Assets 2020: $1,034,727Liabilities 2020: $395,433Net Assets 2020: $639,2942020Assets 2021: $1,019,847Liabilities 2021: $348,134Net Assets 2021: $671,7132021Assets 2022: $1,362,709Liabilities 2022: $675,453Net Assets 2022: $687,2562022Assets 2023: $1,139,281Liabilities 2023: $485,609Net Assets 2023: $653,6722023Assets 2024: $1,307,861Liabilities 2024: $472,135Net Assets 2024: $835,7262024

Highlighted filing

2020

Assets$1,034,727
Liabilities$395,433
Net Assets$639,294
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,0462010Expenses 2011: $770,1882011Expenses 2012: $796,3482012Revenue 2013: $677,792Expenses 2013: $691,856Net Income 2013: -$14,0642013Revenue 2014: $685,925Expenses 2014: $700,826Net Income 2014: -$14,9012014Revenue 2015: $792,206Expenses 2015: $712,278Net Income 2015: $79,9282015Revenue 2016: $792,992Expenses 2016: $774,238Net Income 2016: $18,7542016Revenue 2017: $812,519Expenses 2017: $808,025Net Income 2017: $4,4942017Revenue 2018: $820,915Expenses 2018: $806,401Net Income 2018: $14,5142018Revenue 2019: $822,551Expenses 2019: $807,434Net Income 2019: $15,1172019Revenue 2020: $789,622Expenses 2020: $737,180Net Income 2020: $52,4422020Revenue 2021: $876,673Expenses 2021: $880,018Net Income 2021: -$3,3452021Revenue 2022: $1,016,026Expenses 2022: $885,420Net Income 2022: $130,6062022Revenue 2023: $969,647Expenses 2023: $1,019,865Net Income 2023: -$50,2182023Revenue 2024: $1,042,757Expenses 2024: $876,815Net Income 2024: $165,9422024

Highlighted filing

2020

Revenue$789,622
Expenses$737,180
Net Income$52,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$889,903
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
LineBeginningEndChange
Assets
Investments Other Securities$644,194$691,077▲ $46,883
Cash and Non-Interest-Bearing Accounts$238,045$268,630▲ $30,585
Prepaid Expenses and Deferred Charges$36,772$61,908▲ $25,136
Accounts Receivable$5,100$6,980▲ $1,880
Land, Buildings, and Equipment, Net$2,692$1,520▼ $1,172
Total Assets$931,415$1,034,727▲ $103,312
Other Assets Total$4,612$4,612→ $0
Liabilities
Deferred Revenue$343,740$379,278▲ $35,538
Accounts Payable and Accrued Expenses$15,303$16,155▲ $852
Total Liabilities$359,043$395,433▲ $36,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,372$639,294▲ $66,922
Total Net Assets Fund Balance$572,372$639,294▲ $66,922
Total Liabilities and Net Assets / Fund Balance$931,415$1,034,727▲ $103,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$90,402$90,402
Equipment$1,520$17,470$18,990
Other Securities$425,217--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SchultzPresident (until 12/31/20)FT$103,500$11,869$115,369

Board Members and Trustees

NameTitle
Chris MartinezChair
Ryan DoegePast Chair
Leland RocchioFirst Vice Chair
Rob CrowSecond Vice Chair
Bob KilgoreDirector
Charlie SmithDirector
Chuck GregoryDirector
David CupitDirector
Grant NormanDirector
Jason SmithDirector
Jondell ShivesDirector
Justin BeardDirector
Mark JonesDirector
Michael TraugottDirector
Nick McilwainDirector
Russell HarderDirector
Russell JenkinsDirector
Ryan RummelDirector
STEPHANIE O'ROURKEDirector
Jason HarmonSecretary
Bill DawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,867
Investment Income
$32,303
Other Revenue
$283,452
Change in Net Assets
$52,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,865
Revenue Not Reported on Financial Statements
$1,757
Revenue Not Reported on Form 990
$14,480
Other Revenue Adjustments
$1,757
Total Revenue per Audited Statements
$802,345
Total Revenue per Form 990
$789,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,241
Other Expenses$324,939
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$230,377
Payments to Affiliates---$141,755
Current Officers, Directors, Trustees, and Key Employees---$119,976
Occupancy---$93,088
Other Employee Benefits---$34,006
Office Expenses---$26,203
Payroll Taxes---$25,882
Information Technology---$16,837
Fees for Services Other---$11,857
Conferences and Meetings---$8,668
Insurance---$3,880
Advertising---$2,305
Grants to Domestic Individuals---$2,000
Depreciation Depletion---$1,172
Other Expenses---$650
All Other Expenses---$108
Total Functional Expenses$0$0$0$737,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$737,180
Expenses per Audited Statements$735,423
Total Expenses per Audited Statements$735,423
Expenses Not Reported on Financial Statements$1,757
Other Expense Adjustments$1,757
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,499
Fundraising Direct Expenses$100,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,128$50,128$2,512$47,616
Skeet Shoot$49,762$49,762$4,991$44,771
Total Events$191,499$191,499$100,281$91,218
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$62,750
Total Nondeductible Lobbying and Political Cost$62,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 president and management review the 990 prior to filing with the irs.”

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 PKWY STE 204, SAN ANTONIO, TX 78216

Signing Officer

Name
Tamara Klaehn
Title
President
Phone
2103421994
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Klaehn
Formed
1972
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
192

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
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.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code for any income related to the association's exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Membership directory expenses 1,757.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Membership directory expenses 1,757.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WILL 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.
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IRS990/Desc0PROVIDED INFORMATION TO 186 MEMBERS REGARDING STATE AND NATIONAL LEGISLATION, ACTIVITIES, AND TRAINING PROGRAMS FOR MANAGEMENT AND EMPLOYEES. EDUCATION PROGRAM - 152 MEMBERS ATTENDED SAFETY RELATED TRAINING CLASSES.
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT (UNTIL 12/31/20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0100281
IRS990/FundraisingGrossIncomeAmt0191499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016837
IRS990/InsuranceGrp/TotalAmt03880
IRS990/InvestmentIncomeGrp/ExclusionAmt032303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0644194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0691077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520
IRS990/LandBldgEquipCostOrOtherBssAmt0109392
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572372
IRS990/NetAssetsOrFundBalancesEOYAmt0639294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt093088
IRS990/OfficeExpensesGrp/TotalAmt026203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04612
IRS990/OtherAssetsTotalGrp/EOYAmt04612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034006
IRS990/OtherExpensesGrp/Desc0MAGAZINE/DIRECTORY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01757
IRS990/OtherExpensesGrp/TotalAmt115780
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14734
IRS990/OtherRevenueTotalAmt0192234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230377
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0141755
IRS990/PayrollTaxesGrp/TotalAmt025882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061908
IRS990/PrincipalOfficerNm0TAMARA KLAEHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE/DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014284
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT 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/Desc0MEMBER MEETINGS - TO PROMOTE BUSINESS DEVELOPMENT & NETWORKING OPPORTUNITIES - 1 GOLF TOURNAMENT, 1 AWARDS PRESENTATION, 1 CHILI COOKOFF, 1 FISHING TOURNAMENT, 1 SPORTING CLAY SHOOT, 3 BREAKFAST CLUBS, AND 2 HAPPY HOURS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt025066
IRS990/PYOtherExpensesAmt0364839
IRS990/PYOtherRevenueAmt0298451
IRS990/PYProgramServiceRevenueAmt0499034
IRS990/PYRevenuesLessExpensesAmt015117
IRS990/PYSalariesCompEmpBnftPaidAmt0440595
IRS990/PYTotalExpensesAmt0807434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822551
IRS990/ReconcilationRevenueExpnssAmt052442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0459583
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt062750
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt062750
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-26613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01757
IRS990ScheduleD/ExpensesSubtotalAmt0735423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014480
IRS990ScheduleD/OtherExpensesNotIncludedAmt01757
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01757
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0265860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1425217
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt014480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01757
IRS990ScheduleD/RevenueSubtotalAmt0787865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE FOR ANY INCOME RELATED TO THE ASSOCIATION'S EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DIRECTORY EXPENSES 1,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DIRECTORY EXPENSES 1,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520
IRS990ScheduleD/TotalBookValueSecuritiesAmt0691077
IRS990ScheduleD/TotalExpensesPerForm990Amt0737180
IRS990ScheduleD/TotalRevenuePerForm990Amt0789622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735423
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,727
Liabilities
$395,433
Net assets
$639,294
Revenue
$789,622
Expenses
$737,180
Net income
$52,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.47$0.84$1.04$0.88$0.17
2023Summary only. Only limited summary data is available for this year.$1.14$0.49$0.65$0.97$1.02$0.05
2022Summary only. Only limited summary data is available for this year.$1.36$0.68$0.69$1.02$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$0.88$0.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.64$0.79$0.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.36$0.57$0.82$0.81$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.42$0.49$0.82$0.81$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.34$0.52$0.81$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.36$0.48$0.79$0.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.38$0.46$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$0.69$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.41$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.41$0.75