Form 990, Part VI, Section A, Line 6
“The organization has members”
Associated Builders & Contractors Central Texas Chapter
990 • Fiscal year 2015 • EIN 74-1870290
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Balance Sheet
Assets
Up$367,234
Up $119,653 (+48%) from 2014
Net Assets
Up$178,784
Up $67,800 (+61%) from 2014
Liabilities
Up$188,450
Up $51,853 (+38%) from 2014
Revenue And Expenses
Revenue
Up$351,477
Up $35,086 (+11%) from 2014
Expenses
Down$253,749
Down $29,102 (-10%) from 2014
Net Income
Up$97,728
Up $64,188 (+191%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $447,081
Mission and Program Overview
Mission
Promote the construction industry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,570 | $316,106 | ▲ $100,536 |
| Accounts Receivable | $20,018 | $39,279 | ▲ $19,261 |
| Land, Buildings, and Equipment, Net | $7,741 | $6,436 | ▼ $1,305 |
| Total Assets | $247,581 | $367,234 | ▲ $119,653 |
| Other Assets Total | $4,252 | $5,413 | ▲ $1,161 |
| Liabilities | |||
| Deferred Revenue | $134,998 | $171,470 | ▲ $36,472 |
| Accounts Payable and Accrued Expenses | $1,599 | $16,980 | ▲ $15,381 |
| Total Liabilities | $136,597 | $188,450 | ▲ $51,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,984 | $178,784 | ▲ $67,800 |
| Total Net Assets Fund Balance | $110,984 | $178,784 | ▲ $67,800 |
| Total Liabilities and Net Assets / Fund Balance | $247,581 | $367,234 | ▲ $119,653 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,436 | $92,330 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua C Tompkins | President & CEO | FT | $91,083 | $6,750 | $97,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Smith | Chairman |
| Jason Beers | Immediate Past Chair |
| Corey Taylor | First Vice Chair |
| Sergio Montoya | Second Vice Chair |
| Barry Wurzel | Director |
| Bob Duda | Director |
| Dutch Dehart | Director |
| Jeff Eubank | Director |
| Matt Sullivan | Director |
| Pat Mccleskey | Director |
| Robert Notley | Director |
| Ryan Krogstad | Director |
| Shad Zapalac | Director |
| Steve Dobson | Director |
| Trevor Spring | Director |
| Shelly Masters | Secretary |
| George Bubba Sykes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $302,058
- Program Service Revenue
- $15,050
- Investment Income
- $943
- Other Revenue
- $33,426
- Change in Net Assets
- $97,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,337 |
| Other Expenses | $95,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $91,083 |
| Other Salaries and Wages | - | - | - | $54,203 |
| Occupancy | - | - | - | $27,427 |
| Insurance | - | - | - | $19,570 |
| Payroll Taxes | - | - | - | $13,051 |
| Office Expenses | - | - | - | $10,453 |
| Travel | - | - | - | $8,124 |
| Depreciation Depletion | - | - | - | $2,283 |
| All Other Expenses | - | - | - | $1,392 |
| Other Expenses | - | - | - | $1,237 |
| Conferences and Meetings | - | - | - | $786 |
| Advertising | - | - | - | $600 |
| Fees for Services Accounting | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $253,749 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,808 |
| Fundraising Direct Expenses | $95,604 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Excellence in Construction (eic) | $50,676 | $50,676 | $7,193 | $43,483 |
| Golf Tournaments | $31,701 | $31,701 | $1,580 | $30,121 |
| Total Events | $126,808 | $126,808 | $95,604 | $31,204 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The members of the organization elect the governing body.”
Form 990, Part VI, Section B, Line 11
“The governing body reviews form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 11
“A copy of form 990 was provided to the organization's governing body before it was filed. The governing body reviews form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors and enforces compliance with the conflict of interest policy on at least an annual basis.”
Form 990, Part VI, Section B, Line 15
“The compensation review process is reviewed and approved by independent persons and documented appropriately.”
Form 990, Part VI, Section C, Line 19
“The organization makes these documents available upon request.”
Form 990, Part VIII, Line 11B
“Unrelated business income was adjusted to include an additional $60 in management income.”
Form 990, Part VIII, Line 1B
“Membership dues were adjusted by -$52,794 to account for national dues repayment to associated builders and contractors, inc.”
Form 990, Part VIII, Line 8A
“Fea donations were adjusted by -$4,000 to account for national dues repayment to associated builders and contractors, inc.”
Filing and Contact Details
Filer
- Filer Name
- Associated Builders & Contractors
- EIN
- 74-1870290
- Phone
- 5127195263
- Address
- 2600 LONGHORN BLVD NO 105, AUSTIN, TX 78758
Signing Officer
- Name
- Corey Taylor
- Title
- First Vice Chair
- Phone
- 5127195263
- Signed
- 2017-06-30
Organization Details
- Principal Officer
- Corey Taylor
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Erickson Demel & Co Pllc
- Address
- 7800 N MOPAC SUITE 105, AUSTIN, TX 78759
- Preparer
- Kevin B Baker
- Phone
- 5124828682
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues and suscriptions were adjusted by -$73,921 to exclude national and state cost of memberships.”
Form 990, Part IX, Line 13
“Office supplies expense was adjusted by -$1,277.”
Form 990, Part IX, Line 10
“Futa/suta taxes were adjusted by $63.”
Form 990, Part IX, Line 24B
“Utilities were adjusted by $219.”
Form 990, Part IX, Line 23
“Insurance expenses was adjusted by $1,062.”
Form 990, Part IX, Line 22
“Depreciation expense was adjusted by -$1,023 to reconcile to the financial statement review.”
Form 990, Part X, Line 1
“Cash was adjusted by -$3,305 to account for an outstanding deposit in transit identified during the review.”
Form 990, Part X, Line 19
“Deferred revenue was adjusted by -$190,388 to account for uncollected accounts receivable.”
Form 990, Part X, Line 4
“Accounts receivable was adjusted by -$190,063 to account for uncollected dues (state & national) and donations (free enterprise alliance, trimmer construction education foundation).”
Form 990, Part X, Line 10B
“Accumulated depreciation was adjusted by $548 to reconcile to the financial statement review.”
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98766 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 302058 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE CONSTRUCTION INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178784 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5413 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAN ROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFINITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 457 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1765 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 457 |
| IRS990/OtherRevenueTotalAmt | 0 | 2222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13051 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COREY TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29928 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAN ROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NETWORKING: WE PROMOTE NETWORKING AND RELATIONSHIP BUILDING THROUGH CHAPTER MEETINGS AND SPECIAL EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFORMATION: WE PROVIDE INFORMATION THROUGH OUR NEWSLETTER ABOUT WHAT IS GOING ON WITHIN THE ASSOCIATION. WE ALSO PROVIDE INFORMATION ABOUT LAWS AND LEGISLATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MERIT SHOP PRINCIPLE: WE PROMOTE THE MERIT SHOP PRINCIPLE AND BELIEVE IN THE SYSTEM OF FREE ENTERPRISE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217216 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 851 |
| IRS990/PYOtherExpensesAmt | 0 | 146988 |
| IRS990/PYOtherRevenueAmt | 0 | 76173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135863 |
| IRS990/PYTotalExpensesAmt | 0 | 282851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 302058 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92330 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EXCELLENCE IN CONSTRUCTION (EIC) |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 47 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 29 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 7420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 44431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 44431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 5966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 35049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 9492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 62905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AT LEAST AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION REVIEW PROCESS IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AND DOCUMENTED APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNRELATED BUSINESS INCOME WAS ADJUSTED TO INCLUDE AN ADDITIONAL $60 IN MANAGEMENT INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP DUES WERE ADJUSTED BY -$52,794 TO ACCOUNT FOR NATIONAL DUES REPAYMENT TO ASSOCIATED BUILDERS AND CONTRACTORS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEA DONATIONS WERE ADJUSTED BY -$4,000 TO ACCOUNT FOR NATIONAL DUES REPAYMENT TO ASSOCIATED BUILDERS AND CONTRACTORS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES AND SUSCRIPTIONS WERE ADJUSTED BY -$73,921 TO EXCLUDE NATIONAL AND STATE COST OF MEMBERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES EXPENSE WAS ADJUSTED BY -$1,277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUTA/SUTA TAXES WERE ADJUSTED BY $63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES WERE ADJUSTED BY $219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSURANCE EXPENSES WAS ADJUSTED BY $1,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPRECIATION EXPENSE WAS ADJUSTED BY -$1,023 TO RECONCILE TO THE FINANCIAL STATEMENT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CASH WAS ADJUSTED BY -$3,305 TO ACCOUNT FOR AN OUTSTANDING DEPOSIT IN TRANSIT IDENTIFIED DURING THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DEFERRED REVENUE WAS ADJUSTED BY -$190,388 TO ACCOUNT FOR UNCOLLECTED ACCOUNTS RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS RECEIVABLE WAS ADJUSTED BY -$190,063 TO ACCOUNT FOR UNCOLLECTED DUES (STATE & NATIONAL) AND DONATIONS (FREE ENTERPRISE ALLIANCE, TRIMMER CONSTRUCTION EDUCATION FOUNDATION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCUMULATED DEPRECIATION WAS ADJUSTED BY $548 TO RECONCILE TO THE FINANCIAL STATEMENT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VIII, LINE 1B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VIII, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART IX, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART IX, LINE 24B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PART IX, LINE 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PART IX, LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990, PART X, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990, PART X, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990, PART X, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990, PART X, LINE 10B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $367,234
- Liabilities
- $188,450
- Net assets
- $178,784
- Revenue
- $351,477
- Expenses
- $253,749
- Net income
- $97,728