Civic Intelligence

Associated Builders & Contractors Inc - Texas Midcoast Chapter

990 • Fiscal year 2018 • EIN 74-2279212

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2020

1408 North 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

0.76x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.64x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-9.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$254,493

Down $70,459 (-22%) from 2017

Net Assets

Down

$60,603

Down $88,938 (-59%) from 2017

Liabilities

Up

$193,890

Up $18,479 (+11%) from 2017

Revenue

Down

$303,270

Down $30,633 (-9.2%) from 2017

Expenses

Down

$314,594

Down $12,977 (-4.0%) from 2017

Net Income

Down

-$11,324

Down $17,656 (-279%) from 2017

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

2018

Assets$254,493
Liabilities$193,890
Net Assets$60,603

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

2018

Revenue$303,270
Expenses$314,594
Net Income-$11,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$355,343
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,946$136,070▼ $2,876
Cash and Non-Interest-Bearing Accounts$182,951$101,491▼ $81,460
Accounts Receivable$3,055$16,932▲ $13,877
Total Assets$324,952$254,493▼ $70,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,242--
Unsecured Notes Loans Payable-$132,025-
Deferred Revenue$18,975$48,748▲ $29,773
Accounts Payable and Accrued Expenses$15,194$11,404▼ $3,790
Other Liabilities-$1,713-
Total Liabilities$175,411$193,890▲ $18,479
Net Assets / Fund Balance
Unrestricted Net Assets$149,541$60,603▼ $88,938
Total Net Assets Fund Balance$149,541$60,603▼ $88,938
Total Liabilities and Net Assets / Fund Balance$324,952$254,493▼ $70,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,700$13,529$108,229
Land$41,189-$41,189
Equipment$181$14,582$14,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi StevensonPresident &FT$74,031$74,031

Board Members and Trustees

NameTitle
Scott LewisChairman
Jared TomanekPast Chairma
Corbin LaugerVice-chairma
Brant JacobsSecretary
Tom StockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$215,515
Investment Income
$0
Other Revenue
$85,955
All Other Contributions
$1,800
Change in Net Assets
$-11,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,946
Salaries, Compensation, and Employee Benefits$142,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,666$66,909-$119,575
Payments to Affiliates$51,149--$51,149
Office Expenses$4,503$13,510-$18,013
Occupancy$2,938$8,811-$11,749
Fees for Services Legal-$10,668-$10,668
Insurance$2,348$7,043-$9,391
Payroll Taxes$4,114$5,236-$9,350
Other Employee Benefits$4,004$5,095-$9,099
Fees for Services Accounting-$8,200-$8,200
Interest$1,912$5,734-$7,646
Conferences and Meetings-$4,705-$4,705
Pension Plan Contributions$2,035$2,589-$4,624
Other Expenses$3,433--$3,433
Advertising$3,397--$3,397
Depreciation Depletion-$2,876-$2,876
Travel-$2,165-$2,165
All Other Expenses-$1,324-$1,324
Total Functional Expenses$169,729$144,865$0$314,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,728
Fundraising Direct Expenses$52,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$57,825$57,825$28,135$29,690
Golf Tournament$45,348$45,348$14,621$30,727
Total Events$115,728$115,728$52,073$63,655
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,713
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 certain officers prior to filing

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

Annual completion and review 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 witthin area

Form 990, Page 6, Part VI, Line 19

Public information is available upon request

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
74-2279212
Phone
3615720299
Address
1408 NORTH BEN JORDAN ST, VICTORIA, TX 77901

Signing Officer

Name
Kristi Stevenson
Title
President & CEO
Phone
3615720299
Signed
2020-01-17
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
4

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The organization underwent a review of its financial statements subsequent to the original filing of form 990. The review resulted in several adjustments to the financial statements requiring an amended form 990 to be filed.

Form 990, Page 2, Part III, Line 4D

Same as 1st exempt purpose

Form 990, Part XI

Form 990, part xi, line 8 - prior period adjustments explanation during the review of the 2018 financial statements, it was discovered that deferred dues revenues had not been properly recorded as of 12/31/17. This correction of an error resulted in a prior period adjustment to net assets in the amount of 77,614.

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011404
IRS990/AccountsReceivableGrp/BOYAmt03055
IRS990/AccountsReceivableGrp/EOYAmt016932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND TRAINING A SAFE AND SKILLED WORKFORCE, WHILE ALSO PROVIDING PROGRAMS THAT HELP MEMBERS MARKET THEIR SERVICES AND PRODUCTS.
IRS990/AdvertisingGrp/ProgramServicesAmt03397
IRS990/AdvertisingGrp/TotalAmt03397
IRS990/AllOtherContributionsAmt01800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/AllOtherExpensesGrp/TotalAmt01324
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTI STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum03615720299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 NORTH BEN JORDAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182951
IRS990/CashNonInterestBearingGrp/EOYAmt0101491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04705
IRS990/ConferencesMeetingsGrp/TotalAmt04705
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171946
IRS990/CYOtherRevenueAmt085955
IRS990/CYProgramServiceRevenueAmt0215515
IRS990/CYRevenuesLessExpensesAmt0-11324
IRS990/CYSalariesCompEmpBnftPaidAmt0142648
IRS990/CYTotalExpensesAmt0314594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018975
IRS990/DeferredRevenueGrp/EOYAmt048748
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02876
IRS990/DepreciationDepletionGrp/TotalAmt02876
IRS990/Desc0THE ORGANIZATION PROVIDES DUES-PAYING MEMBERS WITH TRAINING PROGRAMS TO DEVELOP BETTER EMPLOYEES. THE ORGANIZATION ALSO PROVIDES A NETWORKING ENVIRONMENT WHERE MEMBERS CAN INTERACT AND PROMOTE THEIR GOODS AND SERVICES. THE ORGANIZATION ALSO PROVIDES A PLANS ROOM WHERE GENERAL CONTRACTORS CNA POST PLANS WHERE MEMBERS CAN DEVELOP AND SUBMIT BIDS FOR WORK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0169729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010668
IRS990/FeesForServicesLegalGrp/TotalAmt010668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CORBIN LAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANT JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED TOMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052073
IRS990/FundraisingGrossIncomeAmt0115728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07043
IRS990/InsuranceGrp/ProgramServicesAmt02348
IRS990/InsuranceGrp/TotalAmt09391
IRS990/InterestGrp/ManagementAndGeneralAmt05734
IRS990/InterestGrp/ProgramServicesAmt01912
IRS990/InterestGrp/TotalAmt07646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136070
IRS990/LandBldgEquipCostOrOtherBssAmt0164181
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND TRAINING A SAFE AND SKILLED WORKFORCE, WHILE ALSO PROVIDING PROGRAMS THAT HELP MEMBERS MARKET THEIR SERVICES AND PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141242
IRS990/NetAssetsOrFundBalancesBOYAmt0149541
IRS990/NetAssetsOrFundBalancesEOYAmt060603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08811
IRS990/OccupancyGrp/ProgramServicesAmt02938
IRS990/OccupancyGrp/TotalAmt011749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013510
IRS990/OfficeExpensesGrp/ProgramServicesAmt04503
IRS990/OfficeExpensesGrp/TotalAmt018013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09099
IRS990/OtherExpensesGrp/Desc0PLANS ROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt017155
IRS990/OtherExpensesGrp/ProgramServicesAmt116005
IRS990/OtherExpensesGrp/ProgramServicesAmt24070
IRS990/OtherExpensesGrp/ProgramServicesAmt33433
IRS990/OtherExpensesGrp/TotalAmt017155
IRS990/OtherExpensesGrp/TotalAmt116005
IRS990/OtherExpensesGrp/TotalAmt24070
IRS990/OtherExpensesGrp/TotalAmt33433
IRS990/OtherLiabilitiesGrp/EOYAmt01713
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1OFFICE SPACE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt016800
IRS990/OtherRevenueMiscGrp/ExclusionAmt15500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15500
IRS990/OtherRevenueTotalAmt022300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119575
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051149
IRS990/PaymentsToAffiliatesGrp/TotalAmt051149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt04114
IRS990/PayrollTaxesGrp/TotalAmt09350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02035
IRS990/PensionPlanContributionsGrp/TotalAmt04624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI STEVENSON
IRS990/PriorPeriodAdjustmentsAmt0-77614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS 1ST EXEMPT PURPOSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013115
IRS990/PYOtherExpensesAmt0185769
IRS990/PYOtherRevenueAmt072994
IRS990/PYProgramServiceRevenueAmt0247794
IRS990/PYRevenuesLessExpensesAmt06332
IRS990/PYSalariesCompEmpBnftPaidAmt0141802
IRS990/PYTotalExpensesAmt0327571
IRS990/PYTotalRevenueAmt0333903
IRS990/ReconcilationRevenueExpnssAmt0-11324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014763
IRS990ScheduleD/LandGrp/BookValueAmt041189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136070
IRS990ScheduleD/TotalLiabilityAmt01713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UNDERWENT A REVIEW OF ITS FINANCIAL STATEMENTS SUBSEQUENT TO THE ORIGINAL FILING OF FORM 990. THE REVIEW RESULTED IN SEVERAL ADJUSTMENTS TO THE FINANCIAL STATEMENTS REQUIRING AN AMENDED FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS 1ST EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PROVIDED TO CERTAIN OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLETION AND REVIEW OF BOARD AFFIDAVITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE CONTROLS SALARY STRUCTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDY OF COMPARABILITY DATA WITTHIN AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS EXPLANATION DURING THE REVIEW OF THE 2018 FINANCIAL STATEMENTS, IT WAS DISCOVERED THAT DEFERRED DUES REVENUES HAD NOT BEEN PROPERLY RECORDED AS OF 12/31/17. THIS CORRECTION OF AN ERROR RESULTED IN A PRIOR PERIOD ADJUSTMENT TO NET ASSETS IN THE AMOUNT OF 77,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324952
IRS990/TotalAssetsEOYAmt0254493
IRS990/TotalAssetsGrp/BOYAmt0324952
IRS990/TotalAssetsGrp/EOYAmt0254493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175411
IRS990/TotalLiabilitiesEOYAmt0193890
IRS990/TotalLiabilitiesGrp/BOYAmt0175411
IRS990/TotalLiabilitiesGrp/EOYAmt0193890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060603
IRS990/TotalProgramServiceExpensesAmt0169729
IRS990/TotalProgramServiceRevenueAmt0215515
IRS990/TotalReportableCompFromOrgAmt074031
IRS990/TotalRevenueGrp/ExclusionAmt085955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254493
IRS990/TravelGrp/ManagementAndGeneralAmt02165
IRS990/TravelGrp/TotalAmt02165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060603
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 NORTH BEN JORDAN ST
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.ABCTXMIDCOAST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03615720299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC - TEXAS MIDCOAST CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0742279212
ReturnHeader/Filer/PhoneNum03615720299
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 NORTH BEN JORDAN ST
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093E0A82DF2F54FC386F5DFB0BA870B064C4077A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215CD0B0428D278F6F9D062AE540D0297DD53E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.6.4
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L CULAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-23T08:50:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits