Civic Intelligence

Texas Building Branch-Agc

990 • Fiscal year 2013 • EIN 74-1774229

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

314 San Jacinto78701

(512) 478-5629

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$135,764

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$338,158

Down $117,069 (-26%) from 2012

Net Assets

Down

$335,247

Down $114,628 (-25%) from 2012

Liabilities

Down

$2,911

Down $2,441 (-46%) from 2012

Revenue

Up

$823,721

Up $21,717 (+2.7%) from 2012

Expenses

Up

$941,637

Up $43,005 (+4.8%) from 2012

Net Income

Down

-$117,916

Down $21,288 (-22%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $572,765Liabilities 2011: $26,445Net Assets 2011: $546,3202011Assets 2012: $455,227Liabilities 2012: $5,352Net Assets 2012: $449,8752012Assets 2013: $338,158Liabilities 2013: $2,911Net Assets 2013: $335,2472013Assets 2014: $376,499Liabilities 2014: $16,353Net Assets 2014: $360,1462014Assets 2015: $414,535Liabilities 2015: $5,302Net Assets 2015: $409,2332015Assets 2016: $490,732Liabilities 2016: $5,303Net Assets 2016: $485,4292016Assets 2017: $537,033Liabilities 2017: $16,992Net Assets 2017: $520,0412017Assets 2018: $472,707Liabilities 2018: $126Net Assets 2018: $472,5812018Assets 2019: $615,497Liabilities 2019: $6,233Net Assets 2019: $609,2642019Assets 2020: $670,246Liabilities 2020: $873Net Assets 2020: $669,3732020Assets 2021: $685,642Liabilities 2021: $2,258Net Assets 2021: $683,3842021Assets 2022: $634,504Liabilities 2022: $8,695Net Assets 2022: $625,8092022Assets 2023: $649,300Liabilities 2023: $3,005Net Assets 2023: $646,2952023Assets 2024: $682,211Liabilities 2024: $15,276Net Assets 2024: $666,9352024

Highlighted filing

2013

Assets$338,158
Liabilities$2,911
Net Assets$335,247

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,620Expenses 2011: $880,500Net Income 2011: -$63,8802011Revenue 2012: $802,004Expenses 2012: $898,632Net Income 2012: -$96,6282012Revenue 2013: $823,721Expenses 2013: $941,637Net Income 2013: -$117,9162013Revenue 2014: $913,422Expenses 2014: $885,773Net Income 2014: $27,6492014Revenue 2015: $944,697Expenses 2015: $860,814Net Income 2015: $83,8832015Revenue 2016: $988,458Expenses 2016: $880,929Net Income 2016: $107,5292016Revenue 2017: $978,797Expenses 2017: $932,269Net Income 2017: $46,5282017Revenue 2018: $951,833Expenses 2018: $965,608Net Income 2018: -$13,7752018Revenue 2019: $1,093,605Expenses 2019: $958,898Net Income 2019: $134,7072019Revenue 2020: $827,653Expenses 2020: $739,507Net Income 2020: $88,1462020Revenue 2021: $1,016,581Expenses 2021: $1,002,570Net Income 2021: $14,0112021Revenue 2022: $970,457Expenses 2022: $1,028,032Net Income 2022: -$57,5752022Revenue 2023: $1,159,538Expenses 2023: $1,139,052Net Income 2023: $20,4862023Revenue 2024: $1,111,941Expenses 2024: $1,091,301Net Income 2024: $20,6402024

Highlighted filing

2013

Revenue$823,721
Expenses$941,637
Net Income-$117,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$824,028
Mission and Program Overview

Mission

Trade Assoc for Commercial builders in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,350$279,598▼ $114,752
Prepaid Expenses and Deferred Charges$22,571$20,929▼ $1,642
Land, Buildings, and Equipment, Net$25,048$19,971▼ $5,077
Inventories for Sale or Use$7,045$9,213▲ $2,168
Accounts Receivable$6,213$8,447▲ $2,234
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$455,227$338,158▼ $117,069
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,182$2,910▼ $1,272
Deferred Revenue$1,170--
Other Liabilities-$1-
Total Liabilities$5,352$2,911▼ $2,441
Net Assets / Fund Balance
Unrestricted Net Assets$449,875$335,247▼ $114,628
Total Net Assets Fund Balance$449,875$335,247▼ $114,628
Total Liabilities and Net Assets / Fund Balance$455,227$338,158▼ $117,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,047$153,014$165,061
Equipment$76$14,989$15,065
Leasehold Improvements$7,848$1,367$9,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael ChatronSec/TreasFT$135,764$135,764

Board Members and Trustees

NameTitle
Richard RingoChair - exec
Bob FretzLegis Co-chair
Rene GarciaPast chair
Curtis ClineVice chair
Bill PeacockDirector
Chuck GrecoDirector
George CummingDirector
Glenn StrotherDirector
Lane MitchellDirector
Mike FreemanDirector
Mike LippincottDirector
Omar VelizDirector
Paul Waldrop JrDirector
Ron AlbeeDirector
Shannon ReynoldsDirector
Tom KaderDirector
Tony GossDirector
Wintford TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$781,558
Investment Income
$3,821
Other Revenue
$38,342
Change in Net Assets
$-117,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,215
Other Expenses$411,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$365,780
Current Officers, Directors, Trustees, and Key Employees---$135,764
Conferences and Meetings---$121,241
Occupancy---$81,937
All Other Expenses---$59,326
Pension Plan Contributions---$28,671
Other Expenses---$13,195
Travel---$12,489
Fees for Services Accounting---$11,283
Depreciation Depletion---$6,678
Office Expenses---$5,375
Insurance---$3,596
Total Functional Expenses$0$0$0$941,637
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
74-1774229
Phone
5124785629

Signing Officer

Name
Michael Chatron
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
3

Preparer

Preparer
Stephen M Tilson
Phone
5122643006
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment = -$5080

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

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IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Chatron
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0169370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019971
IRS990/LandBldgEquipCostOrOtherBssAmt0189341
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trade Assoc for Commercial builders in Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449875
IRS990/NetAssetsOrFundBalancesEOYAmt0335247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-354
IRS990/NetUnrlzdGainsLossesInvstAmt08368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt081937
IRS990/OfficeExpensesGrp/TotalAmt05375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Personnel
IRS990/OtherExpensesGrp/Desc1Leased equipment
IRS990/OtherExpensesGrp/Desc2Legislative Day
IRS990/OtherExpensesGrp/Desc3Safety Forum
IRS990/OtherExpensesGrp/TotalAmt053125
IRS990/OtherExpensesGrp/TotalAmt124702
IRS990/OtherExpensesGrp/TotalAmt218475
IRS990/OtherExpensesGrp/TotalAmt313195
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/Desc1Reliant Energy
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06161
IRS990/OtherRevenueTotalAmt033831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt028671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Convention revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638732
IRS990/ProgSrvcAccomActy2Grp/Desc0Member services including educational courses, legal services, monthlynewsletter and sale of books to improve membership knowledge.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382427
IRS990/PYOtherRevenueAmt019271
IRS990/PYProgramServiceRevenueAmt0782733
IRS990/PYRevenuesLessExpensesAmt0-96628
IRS990/PYSalariesCompEmpBnftPaidAmt0516205
IRS990/PYTotalExpensesAmt0898632
IRS990/PYTotalRevenueAmt0802004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117916
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019971
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = -$5080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455227
IRS990/TotalAssetsEOYAmt0338158
IRS990/TotalAssetsGrp/BOYAmt0455227
IRS990/TotalAssetsGrp/EOYAmt0338158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941637
IRS990/TotalGrossUBIAmt06161
IRS990/TotalLiabilitiesBOYAmt05352
IRS990/TotalLiabilitiesEOYAmt02911
IRS990/TotalLiabilitiesGrp/BOYAmt05352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$1.11$1.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.97$1.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$1.02$1.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.83$0.74$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.09$0.96$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.95$0.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.98$0.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.99$0.88$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.91$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.82$0.94$0.12
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.80$0.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.57$0.03$0.55$0.82$0.88$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits