Civic Intelligence

American Subcontractors Association

990 • Fiscal year 2015 • EIN 74-2278452

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

13333 Blanco Road Suite 306San Antonio, TX 78216

(210) 349-2105

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$243,965

Down $28,818 (-11%) from 2014

Net Assets

Down

$236,362

Down $36,141 (-13%) from 2014

Liabilities

Up

$7,603

Up $7,323 (+2615%) from 2014

Revenue

Down

$159,102

Down $71,366 (-31%) from 2014

Expenses

Down

$195,243

Down $11,027 (-5.3%) from 2014

Net Income

Down

-$36,141

Down $60,339 (-249%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $419,398Liabilities 2011: $2,279Net Assets 2011: $417,1192011Assets 2012: $304,017Liabilities 2012: $3,616Net Assets 2012: $300,4012012Assets 2013: $272,106Liabilities 2013: $23,801Net Assets 2013: $248,3052013Assets 2014: $272,783Liabilities 2014: $280Net Assets 2014: $272,5032014Assets 2015: $243,965Liabilities 2015: $7,603Net Assets 2015: $236,3622015Assets 2016: $240,096Liabilities 2016: $10,345Net Assets 2016: $229,7512016Assets 2017: $214,437Liabilities 2017: $13,204Net Assets 2017: $201,2332017Assets 2018: $220,494Liabilities 2018: $13,771Net Assets 2018: $206,7232018Assets 2019: $245,597Liabilities 2019: $31,480Net Assets 2019: $214,1172019Assets 2020: $325,673Liabilities 2020: $106,901Net Assets 2020: $218,7722020Assets 2021: $280,229Liabilities 2021: $51,812Net Assets 2021: $228,4172021Assets 2022: $273,752Liabilities 2022: $12,839Net Assets 2022: $260,9132022Assets 2023: $401,470Liabilities 2023: $3,735Net Assets 2023: $397,7352023Assets 2024: $450,504Liabilities 2024: $226Net Assets 2024: $450,2782024Assets 2025: $587,675Liabilities 2025: $343Net Assets 2025: $587,3322025

Highlighted filing

2015

Assets$243,965
Liabilities$7,603
Net Assets$236,362

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $260,7782011Expenses 2012: $336,6752012Expenses 2013: $235,2192013Revenue 2014: $230,468Expenses 2014: $206,270Net Income 2014: $24,1982014Revenue 2015: $159,102Expenses 2015: $195,243Net Income 2015: -$36,1412015Revenue 2016: $163,777Expenses 2016: $170,388Net Income 2016: -$6,6112016Revenue 2017: $175,945Expenses 2017: $204,463Net Income 2017: -$28,5182017Revenue 2018: $183,438Expenses 2018: $177,948Net Income 2018: $5,4902018Revenue 2019: $238,916Expenses 2019: $231,522Net Income 2019: $7,3942019Revenue 2020: $228,705Expenses 2020: $224,050Net Income 2020: $4,6552020Revenue 2021: $228,244Expenses 2021: $218,599Net Income 2021: $9,6452021Revenue 2022: $303,022Expenses 2022: $270,526Net Income 2022: $32,4962022Revenue 2023: $467,875Expenses 2023: $331,053Net Income 2023: $136,8222023Revenue 2024: $446,381Expenses 2024: $393,838Net Income 2024: $52,5432024Revenue 2025: $636,600Expenses 2025: $499,546Net Income 2025: $137,0542025

Highlighted filing

2015

Revenue$159,102
Expenses$195,243
Net Income-$36,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$290,396
Mission and Program Overview

Mission

Provide educational opportunities for association members to improve job safety, understanding of industry laws and regulations. Improves the economic well-being of subcontractors and helps alleviate problems that affect them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,470$190,718▼ $51,752
Accounts Receivable-$39,351-
Cash and Non-Interest-Bearing Accounts$29,607$13,646▼ $15,961
Land, Buildings, and Equipment, Net$456--
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$272,783$243,965▼ $28,818
Liabilities
Other Liabilities$280$6,703▲ $6,423
Deferred Revenue-$900-
Total Liabilities$280$7,603▲ $7,323
Net Assets / Fund Balance
Unrestricted Net Assets$272,503$236,362▼ $36,141
Total Net Assets Fund Balance$272,503$236,362▼ $36,141
Total Liabilities and Net Assets / Fund Balance$272,783$243,965▼ $28,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,339$22,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom FreundPresident
Adam MatthysBoard Member
Bert MazacBoard Member
Chris ChristiansBoard Member
Chris ThielBoard Member
Debbie HannaschBoard Member
Greg KanningBoard Member
Jon MarekBoard Member
Jordon BrownBoard Member
Mike McginnisBoard Member
Scott WiatrekBoard Member
Tyler SteinBoard Member
Tony RidoutSecretary
Tom WrightTreasurer
Kenneth MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,758
Program Service Revenue
$64,250
Investment Income
$572
Other Revenue
$-81,478
Change in Net Assets
$-36,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,425
Other Expenses$91,568
Total Fundraising Expense$19,399
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,407$17,545$8,772$87,724
Occupancy$12,432$3,552$1,776$17,760
Office Expenses$11,583$3,310$1,654$16,547
Payroll Taxes$10,291$2,940$1,470$14,701
Payments to Affiliates$9,421$2,692$1,346$13,459
Travel$9,155$2,616$1,308$13,079
Insurance$4,551$1,300$650$6,501
Advertising$2,132$609$305$3,046
Other Expenses$2,020$577$289$2,886
Grants to Domestic Orgs$1,250--$1,250
Depreciation Depletion$319$91$46$456
Fees for Services Accounting$273$78$39$390
Total Functional Expenses$137,045$38,799$19,399$195,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,294
Fundraising Gross Income$49,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeetshoot$38,820$17,200$21,609$-4,409
Subfestival$54,929$2,823$12,747$-9,924
Total Events$225,574$49,816$131,294$-81,478
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Executive committee and search committee decide and approve compensation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
American Subcontractors Association
EIN
74-2278452
Phone
2103492105
Address
13333 BLANCO ROAD SUITE 306, SAN ANTONIO, TX 78216

Signing Officer

Name
Tom Wright
Title
Treasurer
Phone
2103492105
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Ridout Barrett & Co Pc
Address
10843 GULFDALE, SAN ANTONIO, TX 78216
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide educational opportunities for association members to improve job safety, understanding of industry laws and regulations. Improves the economic well-being of subcontractors and helps alleviate problems that affect them.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt087724
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01346
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02692
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09421
IRS990/PaymentsToAffiliatesGrp/TotalAmt013459
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02940
IRS990/PayrollTaxesGrp/ProgramServicesAmt010291
IRS990/PayrollTaxesGrp/TotalAmt014701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245797
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt0107787
IRS990/PYOtherRevenueAmt0-118338
IRS990/PYProgramServiceRevenueAmt0101561
IRS990/PYRevenuesLessExpensesAmt024198
IRS990/PYSalariesCompEmpBnftPaidAmt098483
IRS990/PYTotalExpensesAmt0206270
IRS990/PYTotalRevenueAmt0230468
IRS990/ReconcilationRevenueExpnssAmt0-36141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06703
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010331
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0102032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUBFESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEETSHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0131825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01422
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt043033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR ASSOCIATION MEMBERS TO IMPROVE JOB SAFETY, UNDERSTANDING OF INDUSTRY LAWS AND REGULATIONS. IMPROVES THE ECONOMIC WELL-BEING OF SUBCONTRACTORS AND HELPS ALLEVIATE PROBLEMS THAT AFFECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE AND SEARCH COMMITTEE DECIDE AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272783
IRS990/TotalAssetsEOYAmt0243965
IRS990/TotalAssetsGrp/BOYAmt0272783
IRS990/TotalAssetsGrp/EOYAmt0243965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175758
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt07603
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt07603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236362
IRS990/TotalProgramServiceExpensesAmt0137045
IRS990/TotalProgramServiceRevenueAmt064250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243965
IRS990/TravelGrp/FundraisingAmt01308
IRS990/TravelGrp/ManagementAndGeneralAmt02616
IRS990/TravelGrp/ProgramServicesAmt09155
IRS990/TravelGrp/TotalAmt013079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236362
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ASASANANTONIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103492105
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SUBCONTRACTORS ASSOCIATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.87$6.37$5.00$1.37
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$4.46$3.94$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.04$3.98$4.68$3.31$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$3.03$2.71$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.52$2.28$2.28$2.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.07$2.19$2.29$2.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.14$2.39$2.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.07$1.83$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.76$2.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$1.64$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$1.59$1.95$0.36
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.30$2.06$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.24$2.48$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.02$4.17$2.61