Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2279212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,700 | $13,529 | $108,229 |
| Land | $41,189 | - | $41,189 |
| Equipment | $181 | $14,582 | $14,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Stevenson | President & | FT | $74,031 | $74,031 |
| Name | Title |
|---|---|
| Scott Lewis | Chairman |
| Jared Tomanek | Past Chairma |
| Corbin Lauger | Vice-chairma |
| Brant Jacobs | Secretary |
| Tom Stocker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,728 |
| Fundraising Direct Expenses | $52,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,713 |
“Tax return is provided to certain officers prior to filing”
“Annual completion and review of board affidavits”
“Executive committee controls salary structure”
“Study of comparability data witthin area”
“Public information is available upon request”
“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.”
“Same as 1st exempt purpose”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3397 |
| IRS990/AllOtherContributionsAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1324 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTI STEVENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615720299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1408 NORTH BEN JORDAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171946 |
| IRS990/CYOtherRevenueAmt | 0 | 85955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142648 |
| IRS990/CYTotalExpensesAmt | 0 | 314594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2876 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 169729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORBIN LAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANT JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED TOMANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/InterestGrp/TotalAmt | 0 | 7646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164181 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60603 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9099 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANS ROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SAFETY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES - OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1713 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OFFICE SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5500 |
| IRS990/OtherRevenueTotalAmt | 0 | 22300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 51149 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 51149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTI STEVENSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77614 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70269 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAME AS 1ST EXEMPT PURPOSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13115 |
| IRS990/PYOtherExpensesAmt | 0 | 185769 |
| IRS990/PYOtherRevenueAmt | 0 | 72994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141802 |
| IRS990/PYTotalExpensesAmt | 0 | 327571 |
| IRS990/PYTotalRevenueAmt | 0 | 333903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 215515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41189 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISHING TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAME AS 1ST EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS PROVIDED TO CERTAIN OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL COMPLETION AND REVIEW OF BOARD AFFIDAVITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE COMMITTEE CONTROLS SALARY STRUCTURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDY OF COMPARABILITY DATA WITTHIN AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PUBLIC INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 324952 |
| IRS990/TotalAssetsEOYAmt | 0 | 254493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1800 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74031 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254493 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/TravelGrp/TotalAmt | 0 | 2165 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 149541 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 60603 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 132025 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1408 NORTH BEN JORDAN ST |
| IRS990/USAddress/CityNm | 0 | VICTORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ABCTXMIDCOAST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615720299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED BUILDERS & CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC - TEXAS MIDCOAST CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 742279212 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615720299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1408 NORTH BEN JORDAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93E0A82DF2F54FC386F5DFB0BA870B064C4077A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 215CD0B0428D278F6F9D062AE540D0297DD53E3E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.6.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741249829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROLOFF HNATEK AND CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 S MAIN ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615782915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L CULAK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-23T08:50:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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