Civic Intelligence

Associated Builders & Contractors Inc - Texas Midcoast Chapter

990 • Fiscal year 2015 • EIN 74-2279212

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

1408 N Ben Jordan StVictoria, TX 77901

(361) 572-0299

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

89th percentile

$60,000

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$326,047

Up $41,925 (+15%) from 2014

Net Assets

Up

$82,099

Up $31,539 (+62%) from 2014

Liabilities

Up

$243,948

Up $10,386 (+4.4%) from 2014

Revenue

Up

$364,335

Up $16,586 (+4.8%) from 2014

Expenses

Down

$332,796

Down $16,006 (-4.6%) from 2014

Net Income

Up

$31,539

Up $32,592 (+3095%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $260,242Liabilities 2010: $109,473Net Assets 2010: $150,7692010Assets 2011: $250,585Liabilities 2011: $117,469Net Assets 2011: $133,1162011Assets 2012: $257,575Liabilities 2012: $152,771Net Assets 2012: $104,8042012Assets 2013: $214,865Liabilities 2013: $163,203Net Assets 2013: $51,6622013Assets 2014: $284,122Liabilities 2014: $233,562Net Assets 2014: $50,5602014Assets 2015: $326,047Liabilities 2015: $243,948Net Assets 2015: $82,0992015Assets 2016: $344,872Liabilities 2016: $201,663Net Assets 2016: $143,2092016Assets 2017: $324,952Liabilities 2017: $175,411Net Assets 2017: $149,5412017Assets 2018: $254,493Liabilities 2018: $193,890Net Assets 2018: $60,6032018Assets 2019: $253,045Liabilities 2019: $203,169Net Assets 2019: $49,8762019Assets 2020: $371,996Liabilities 2020: $250,826Net Assets 2020: $121,1702020Assets 2021: $513,573Liabilities 2021: $339,982Net Assets 2021: $173,5912021Assets 2022: $548,067Liabilities 2022: $349,932Net Assets 2022: $198,1352022Assets 2023: $582,070Liabilities 2023: $367,088Net Assets 2023: $214,9822023Assets 2024: $628,585Liabilities 2024: $387,896Net Assets 2024: $240,6892024

Highlighted filing

2015

Assets$326,047
Liabilities$243,948
Net Assets$82,099

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $489,6992010Revenue 2011: $439,263Expenses 2011: $456,916Net Income 2011: -$17,6532011Expenses 2012: $411,0142012Revenue 2013: $398,539Expenses 2013: $451,681Net Income 2013: -$53,1422013Revenue 2014: $347,749Expenses 2014: $348,802Net Income 2014: -$1,0532014Revenue 2015: $364,335Expenses 2015: $332,796Net Income 2015: $31,5392015Revenue 2016: $380,069Expenses 2016: $318,959Net Income 2016: $61,1102016Revenue 2017: $333,903Expenses 2017: $327,571Net Income 2017: $6,3322017Revenue 2018: $303,270Expenses 2018: $314,594Net Income 2018: -$11,3242018Revenue 2019: $350,067Expenses 2019: $360,794Net Income 2019: -$10,7272019Revenue 2020: $426,791Expenses 2020: $355,497Net Income 2020: $71,2942020Revenue 2021: $463,710Expenses 2021: $380,259Net Income 2021: $83,4512021Revenue 2022: $434,301Expenses 2022: $409,757Net Income 2022: $24,5442022Revenue 2023: $494,935Expenses 2023: $478,088Net Income 2023: $16,8472023Revenue 2024: $518,413Expenses 2024: $492,706Net Income 2024: $25,7072024

Highlighted filing

2015

Revenue$364,335
Expenses$332,796
Net Income$31,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$440,032
Mission and Program Overview

Mission

To protect and enhance the free enterprise system in the construdtion industry by promoting and training a safe, skilled work force, and also providing programs that help members market their services and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,260$145,639▼ $3,621
Cash and Non-Interest-Bearing Accounts$71,051$124,447▲ $53,396
Accounts Receivable$63,811$53,802▼ $10,009
Prepaid Expenses and Deferred Charges-$2,159-
Total Assets$284,122$326,047▲ $41,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,698$157,987▼ $7,711
Deferred Revenue$48,603$72,998▲ $24,395
Accounts Payable and Accrued Expenses$19,261$12,963▼ $6,298
Total Liabilities$233,562$243,948▲ $10,386
Net Assets / Fund Balance
Unrestricted Net Assets$50,560$82,099▲ $31,539
Total Net Assets Fund Balance$50,560$82,099▲ $31,539
Total Liabilities and Net Assets / Fund Balance$284,122$326,047▲ $41,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,450$26,017$130,467
Land$41,189-$41,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi StevensonPresident &FT$60,000$60,000

Board Members and Trustees

NameTitle
Jared TomanekChairman
Jr Hartman JrPast Chairma
Stephen TurekVice Chairma
Mike WeaverSecretary
Tom StockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,410
Program Service Revenue
$248,494
Investment Income
$0
Other Revenue
$107,431
All Other Contributions
$8,410
Change in Net Assets
$31,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,718
Salaries, Compensation, and Employee Benefits$118,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$68,859--$68,859
Current Officers, Directors, Trustees, and Key Employees$15,000$45,000-$60,000
Other Salaries and Wages$30,368$10,123-$40,491
Office Expenses$6,025$17,245-$23,270
Occupancy$3,292$9,876-$13,168
Other Expenses$13,502$10,504-$10,504
Interest$2,261$6,784-$9,045
Insurance$2,010$6,028-$8,038
Payroll Taxes$3,548$4,337-$7,885
All Other Expenses$5,593$1,816-$7,409
Other Employee Benefits$2,664$3,256-$5,920
Advertising$4,868--$4,868
Pension Plan Contributions$1,702$2,080-$3,782
Depreciation Depletion-$3,622-$3,622
Conferences and Meetings-$2,863-$2,863
Fees for Services Accounting-$2,500-$2,500
Travel-$1,052-$1,052
Fees for Services Legal-$640-$640
Total Functional Expenses$205,070$127,726$0$332,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,059
Fundraising Direct Expenses$75,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$169,059$169,059$75,697$93,362
Total Events$169,059$169,059$75,697$93,362
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Tax return is provided to board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual review and completion of board affidavits

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

Executive committee controls salary structure

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

Study of comparability data within area.

Form 990, Page 6, Part VI, Line 19

Public information available upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
74-2279212
Phone
3615720299
Address
1408 N BEN JORDAN ST, VICTORIA, TX 77901
Doing Business As
Attn Kristi Stevenson

Signing Officer

Name
Kristi Stevenson
Title
President & CEO
Phone
3615720299
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Stevenson
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Dennis C Cihal CPA
Phone
3615733255
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND COMPLETION OF BOARD AFFIDAVITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE CONTROLS SALARY STRUCTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDY OF COMPARABILITY DATA WITHIN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284122
IRS990/TotalAssetsEOYAmt0326047
IRS990/TotalAssetsGrp/BOYAmt0284122
IRS990/TotalAssetsGrp/EOYAmt0326047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233562
IRS990/TotalLiabilitiesEOYAmt0243948
IRS990/TotalLiabilitiesGrp/BOYAmt0233562
IRS990/TotalLiabilitiesGrp/EOYAmt0243948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082099
IRS990/TotalProgramServiceExpensesAmt0205070
IRS990/TotalProgramServiceRevenueAmt0248494
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0107431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326047
IRS990/TravelGrp/ManagementAndGeneralAmt01052
IRS990/TravelGrp/TotalAmt01052
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 N BEN JORDAN ST
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.ABCTXMIDCOAST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03615720299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0742279212
ReturnHeader/Filer/PhoneNum03615720299
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 N BEN JORDAN ST
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CIHAL CPA
ReturnHeader/ReturnTs02016-07-12T07:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$6.29$3.88$2.41$5.18$4.93$0.26
2023Summary only. Only limited summary data is available for this year.$5.82$3.67$2.15$4.95$4.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.50$1.98$4.34$4.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.40$1.74$4.64$3.80$0.83
2020Summary only. Only limited summary data is available for this year.$3.72$2.51$1.21$4.27$3.55$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.03$0.50$3.50$3.61$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.94$0.61$3.03$3.15$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.75$1.50$3.34$3.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.02$1.43$3.80$3.19$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.44$0.82$3.64$3.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.34$0.51$3.48$3.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.63$0.52$3.99$4.52$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.53$1.05$4.11
2011Summary only. Only limited summary data is available for this year.$2.51$1.17$1.33$4.39$4.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.09$1.51$4.90