Civic Intelligence

Associated Builders & Contractors Central Texas Chapter

990 • Fiscal year 2019 • EIN 74-1870290

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
2600 Longhorn Blvd No 105Austin, TX 78758

(512) 719-5263

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$109,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$487,831

Up $74,114 (+18%) from 2018

Net Assets

Up

$173,104

Up $6,346 (+3.8%) from 2018

Liabilities

Up

$314,727

Up $67,768 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$486,353

Up $60,592 (+14%) from 2018

Expenses

Up

$480,007

Up $31,539 (+7.0%) from 2018

Net Income

Up

$6,346

Up $29,053 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $286,441Liabilities 2011: $180,958Net Assets 2011: $105,4832011Assets 2012: $211,106Liabilities 2012: $98,922Net Assets 2012: $112,1842012Assets 2013: $281,846Liabilities 2013: $204,403Net Assets 2013: $77,4432013Assets 2014: $247,581Liabilities 2014: $136,597Net Assets 2014: $110,9842014Assets 2015: $559,989Liabilities 2015: $371,794Net Assets 2015: $188,1952015Assets 2016: $372,844Liabilities 2016: $195,640Net Assets 2016: $177,2042016Assets 2017: $385,391Liabilities 2017: $196,593Net Assets 2017: $188,7982017Assets 2018: $413,717Liabilities 2018: $246,959Net Assets 2018: $166,7582018Assets 2019: $487,831Liabilities 2019: $314,727Net Assets 2019: $173,1042019Assets 2020: $586,380Liabilities 2020: $342,118Net Assets 2020: $244,2622020Assets 2021: $615,086Liabilities 2021: $344,411Net Assets 2021: $270,6752021Assets 2022: $939,925Liabilities 2022: $613,790Net Assets 2022: $326,1352022Assets 2023: $1,179,619Liabilities 2023: $741,411Net Assets 2023: $438,2082023Assets 2024: $1,472,961Liabilities 2024: $846,113Net Assets 2024: $626,8482024

Highlighted filing

2019

Assets$487,831
Liabilities$314,727
Net Assets$173,104
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $325,713Expenses 2011: $315,599Net Income 2011: $10,1142011Revenue 2012: $310,475Expenses 2012: $303,774Net Income 2012: $6,7012012Revenue 2013: $297,477Expenses 2013: $332,218Net Income 2013: -$34,7412013Revenue 2014: $316,391Expenses 2014: $282,851Net Income 2014: $33,5402014Revenue 2015: $408,211Expenses 2015: $331,000Net Income 2015: $77,2112015Revenue 2016: $344,551Expenses 2016: $346,131Net Income 2016: -$1,5802016Revenue 2017: $407,167Expenses 2017: $395,573Net Income 2017: $11,5942017Revenue 2018: $425,761Expenses 2018: $448,468Net Income 2018: -$22,7072018Revenue 2019: $486,353Expenses 2019: $480,007Net Income 2019: $6,3462019Revenue 2020: $576,138Expenses 2020: $505,030Net Income 2020: $71,1082020Revenue 2021: $579,285Expenses 2021: $552,872Net Income 2021: $26,4132021Revenue 2022: $731,084Expenses 2022: $675,624Net Income 2022: $55,4602022Revenue 2023: $968,722Expenses 2023: $901,650Net Income 2023: $67,0722023Revenue 2024: $1,289,677Expenses 2024: $1,101,037Net Income 2024: $188,6402024

Highlighted filing

2019

Revenue$486,353
Expenses$480,007
Net Income$6,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$620,877
Mission and Program Overview

Mission

Promote the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,618$211,131▲ $62,513
Savings and Temporary Cash Investments$207,293$209,888▲ $2,595
Accounts Receivable$32,216$42,986▲ $10,770
Land, Buildings, and Equipment, Net$16,390$11,706▼ $4,684
Total Assets$413,717$487,831▲ $74,114
Other Assets Total$9,200$12,120▲ $2,920
Liabilities
Deferred Revenue$246,859$286,596▲ $39,737
Other Liabilities$0$28,031▲ $28,031
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$246,959$314,727▲ $67,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,758$173,104▲ $6,346
Total Net Assets Fund Balance$166,758$173,104▲ $6,346
Total Liabilities and Net Assets / Fund Balance$413,717$487,831▲ $74,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,706$107,930$119,636
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LittlefieldAbc President & CEOFT$95,000$14,000$109,000

Board Members and Trustees

NameTitle
Ryan KrogstadChairman
Sergio MontoyaImmediate Past Chairman
Ryan Ritchie2nd Vice Chairman
Jesse BeckettFirst Vice Chairman
Clayton UtkovDirector
Kyle MarrouDirector
Nat PenistonDirector
Nicolas SfeirDirector
Preston FlynnDirector
Rita ConnerDirector
Robert NotleyDirector
Shad ZapalacDirector
Stephen AnkenbaurDirector
Steve DobsonDirector
Steve KuntzDirector
Corey TaylorSecretary
George Bubba SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,055
Program Service Revenue
$23,901
Investment Income
$944
Other Revenue
$89,453
All Other Contributions
$372,055
Change in Net Assets
$6,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,354
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$134,524
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$620,878
Total Revenue per Form 990
$486,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,846
Other Expenses$204,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,950
Current Officers, Directors, Trustees, and Key Employees---$109,000
Occupancy---$76,369
Insurance---$28,713
Office Expenses---$21,453
Payroll Taxes---$21,409
Fees for Services Accounting---$15,374
Travel---$12,484
All Other Expenses---$8,743
Other Employee Benefits---$8,487
Other Expenses---$6,000
Conferences and Meetings---$4,789
Depreciation Depletion---$4,684
Advertising---$2,000
Total Functional Expenses$0$0$0$480,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,531
Expenses per Audited Statements$480,007
Total Expenses per Form 990$480,007
Expenses Not Reported on Form 990$134,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,641
Fundraising Direct Expenses$134,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$58,060$58,060$1,679$56,381
Excellence in Construction (eic)$44,181$44,181$9,853$34,328
Total Events$207,641$207,641$134,524$73,117
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$8,370
Current Year Nondeductible Lobbying and Political Cost$6,000
Political Expenditures$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for National and Other Organizations$28,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 11B

“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.”

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
Steve Dobson
Title
Treasurer
Phone
5127195263
Signed
2020-11-16

Organization Details

Principal Officer
Steve Dobson
Formed
1973
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
5
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

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. The entities' u.s. Federal income tax returns prior to fiscal year 2016 and state income tax returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The entities recognize interest and penalties associated with tax positions in income tax expense. Income tax expenses are allocated among the program costs associated with the activity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 134,524.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 134,524.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/AccountsReceivableGrp/BOYAmt032216
IRS990/AccountsReceivableGrp/EOYAmt042986
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE CONSTRUCTION INDUSTRY
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt0372055
IRS990/AllOtherExpensesGrp/TotalAmt08743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE DOBSON
IRS990/BooksInCareOfDetail/PhoneNum05127195263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 LONGHORN BLVD STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148618
IRS990/CashNonInterestBearingGrp/EOYAmt0211131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0944
IRS990/CYOtherExpensesAmt0204161
IRS990/CYOtherRevenueAmt089453
IRS990/CYProgramServiceRevenueAmt023901
IRS990/CYRevenuesLessExpensesAmt06346
IRS990/CYSalariesCompEmpBnftPaidAmt0275846
IRS990/CYTotalExpensesAmt0480007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0246859
IRS990/DeferredRevenueGrp/EOYAmt0286596
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04684
IRS990/Desc0PLAN ROOM: WE OFFER A FULL PLAN ROOM FOR OUR MEMBERS TO DO TAKE-OFFS OF PLANS FOR BIDS THAT ARE COMING UP. WE OFFER PLANS IN BOTH PRINT AND ELECTRONIC FORMAT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0COREY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLAS SFEIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAD ZAPALAC
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAYTON UTKOV
IRS990/Form990PartVIISectionAGrp/PersonNm6NAT PENISTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PRESTON FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN ANKENBAUR
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE MARROU
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE BUBBA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm13SERGIO MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN KROGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACEY LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSE BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN RITCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ABC PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0134524
IRS990/FundraisingGrossIncomeAmt0207641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt028713
IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011706
IRS990/LandBldgEquipCostOrOtherBssAmt0119636
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE CONSTRUCTION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166758
IRS990/NetAssetsOrFundBalancesEOYAmt0173104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076369
IRS990/OfficeExpensesGrp/TotalAmt021453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09200
IRS990/OtherAssetsTotalGrp/EOYAmt012120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08487
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/TotalAmt010917
IRS990/OtherExpensesGrp/TotalAmt16477
IRS990/OtherExpensesGrp/TotalAmt26158
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVOCACY
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12852
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02852
IRS990/OtherRevenueTotalAmt016336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021409
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0STEVE DOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PLAN ROOM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023901
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING: WE PROMOTE NETWORKING AND RELATIONSHIP BUILDING THROUGH CHAPTER MEETINGS AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION: WE PROVIDE INFORMATION THROUGH OUR NEWSLETTER ABOUT WHAT IS GOING ON WITHIN THE ASSOCIATION. WE ALSO PROVIDE INFORMATION ABOUT LAWS AND LEGISLATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MERIT SHOP PRINCIPLE: WE PROMOTE THE MERIT SHOP PRINCIPLE AND BELIEVE IN THE SYSTEM OF FREE ENTERPRISE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334307
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0207946
IRS990/PYOtherRevenueAmt056049
IRS990/PYProgramServiceRevenueAmt034799
IRS990/PYRevenuesLessExpensesAmt0-22707
IRS990/PYSalariesCompEmpBnftPaidAmt0240522
IRS990/PYTotalExpensesAmt0448468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425761
IRS990/ReconcilationRevenueExpnssAmt06346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt013484
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0372055
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02370
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08370
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt06000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CAMPAIGN CONTRIBUTIONS MADE IN ACCORDANCE WITH THE ASSOCIATION'S EXEMPT PURPOSE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-5114
IRS990ScheduleD/EquipmentGrp/BookValueAmt011706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119636
IRS990ScheduleD/ExpensesNotReportedAmt0134524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0134524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR NATIONAL AND OTHER ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt0134524
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0134524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0486354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITIES' U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2016 AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ENTITIES RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS IN INCOME TAX EXPENSE. INCOME TAX EXPENSES ARE ALLOCATED AMONG THE PROGRAM COSTS ASSOCIATED WITH THE ACTIVITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 134,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 134,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011706
IRS990ScheduleD/TotalExpensesPerForm990Amt0480007
IRS990ScheduleD/TotalLiabilityAmt028031
IRS990ScheduleD/TotalRevenuePerForm990Amt0486353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614531
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXCELLENCE IN CONSTRUCTION (EIC)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt033902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069586
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION REVIEW PROCESS IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AND DOCUMENTED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,831
Liabilities
$314,727
Net assets
$173,104
Revenue
$486,353
Expenses
$480,007
Net income
$6,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.85$0.63$1.29$1.10$0.19
2023Summary only. Only limited summary data is available for this year.$1.18$0.74$0.44$0.97$0.90$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.73$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.27$0.58$0.55$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.24$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.17$0.49$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.17$0.43$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.19$0.41$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.18$0.34$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.32$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$0.30$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$0.33$0.32$0.01