Civic Intelligence

Associated Builders and Contractors Merit Shop Training Program Inc

EIN 74-2468098 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

Striving to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals who are training and capable under the highed professional standards.

7433 LeopardCorpus Christi, TX 78409

www.ctccb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,033

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,220,549

Up $62,257 (+0.9%) from 2023

Liabilities

Up

$141,714

Up $43,952 (+45%) from 2023

Net Assets

Up

$7,078,835

Up $18,305 (+0.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$1,866,412

Down $180,563 (-8.8%) from 2023

Expenses

Down

$1,848,107

Down $13,061 (-0.7%) from 2023

Net Income

Down

$18,305

Down $167,502 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,420,797Liabilities 2010: $80,198Net Assets 2010: $1,340,5992010Assets 2011: $1,757,558Liabilities 2011: $67,111Net Assets 2011: $1,690,4472011Assets 2012: $5,358,636Liabilities 2012: $859,881Net Assets 2012: $4,498,7552012Assets 2013: $2,701,186Liabilities 2013: $148,143Net Assets 2013: $2,553,0432013Assets 2014: $4,555,858Liabilities 2014: $148,862Net Assets 2014: $4,406,9962014Assets 2015: $5,202,990Liabilities 2015: $272,122Net Assets 2015: $4,930,8682015Assets 2016: $4,963,627Liabilities 2016: $296,278Net Assets 2016: $4,667,3492016Assets 2017: $4,454,123Liabilities 2017: $273,790Net Assets 2017: $4,180,3332017Assets 2018: $4,003,042Liabilities 2018: $155,301Net Assets 2018: $3,847,7412018Assets 2019: $3,951,434Liabilities 2019: $170,476Net Assets 2019: $3,780,9582019Assets 2020: $7,948,060Liabilities 2020: $383,028Net Assets 2020: $7,565,0322020Assets 2021: $7,587,065Liabilities 2021: $358,122Net Assets 2021: $7,228,9432021Assets 2022: $7,019,618Liabilities 2022: $144,895Net Assets 2022: $6,874,7232022Assets 2023: $7,158,292Liabilities 2023: $97,762Net Assets 2023: $7,060,5302023Assets 2024: $7,220,549Liabilities 2024: $141,714Net Assets 2024: $7,078,8352024

Highlighted filing

2024

Assets$7,220,549
Liabilities$141,714
Net Assets$7,078,835
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,642,9512010Expenses 2011: $1,701,8882011Expenses 2012: $1,778,6132012Revenue 2013: $6,215,660Expenses 2013: $8,161,372Net Income 2013: -$1,945,7122013Revenue 2014: $2,629,161Expenses 2014: $2,345,283Net Income 2014: $283,8782014Revenue 2015: $3,221,488Expenses 2015: $2,697,616Net Income 2015: $523,8722015Revenue 2016: $2,372,704Expenses 2016: $2,636,223Net Income 2016: -$263,5192016Revenue 2017: $1,997,728Expenses 2017: $2,484,744Net Income 2017: -$487,0162017Revenue 2018: $1,943,261Expenses 2018: $2,275,853Net Income 2018: -$332,5922018Revenue 2019: $1,827,368Expenses 2019: $1,894,151Net Income 2019: -$66,7832019Revenue 2020: $5,725,721Expenses 2020: $1,941,647Net Income 2020: $3,784,0742020Revenue 2021: $1,669,939Expenses 2021: $2,006,028Net Income 2021: -$336,0892021Revenue 2022: $1,640,303Expenses 2022: $1,994,523Net Income 2022: -$354,2202022Revenue 2023: $2,046,975Expenses 2023: $1,861,168Net Income 2023: $185,8072023Revenue 2024: $1,866,412Expenses 2024: $1,848,107Net Income 2024: $18,3052024

Highlighted filing

2024

Revenue$1,866,412
Expenses$1,848,107
Net Income$18,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,220,549
Liabilities
$141,714
Net assets
$7,078,835
Revenue
$1,866,412
Expenses
$1,848,107
Net income
$18,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.14$7.08$1.87$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.10$7.06$2.05$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.14$6.87$1.64$1.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.36$7.23$1.67$2.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.38$7.57$5.73$1.94$3.78
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.17$3.78$1.83$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.16$3.85$1.94$2.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.27$4.18$2.00$2.48$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.67$2.37$2.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.93$3.22$2.70$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$2.63$2.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$6.22$8.16$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.86$4.50$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,866,412
Mission and Program Overview

Mission

Striving to meet the shared manpower needs of the community, business, and industry by providing education for the construction industry. Our goal is to develop craft professionals, who are experienced and capable under the highest professional standards.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,772,049$2,690,723▼ $81,326
Savings and Temporary Cash Investments$798,922$1,262,718▲ $463,796
Land, Buildings, and Equipment, Net$132,905$143,622▲ $10,717
Accounts Receivable$10,855$40,900▲ $30,045
Prepaid Expenses and Deferred Charges$19,735$24,045▲ $4,310
Pledges and Grants Receivable$77,083$2,083▼ $75,000
Total Assets$7,158,292$7,220,549▲ $62,257
Other Assets Total$3,346,743$3,056,458▼ $290,285
Liabilities
Deferred Revenue$31,705$87,460▲ $55,755
Accounts Payable and Accrued Expenses$62,531$53,740▼ $8,791
Mortgage Notes Payable Secured by Investment Property$3,526$514▼ $3,012
Total Liabilities$97,762$141,714▲ $43,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,681,306$3,674,611▼ $6,695
Net Assets With Donor Restrictions$3,379,224$3,404,224▲ $25,000
Total Net Assets Fund Balance$7,060,530$7,078,835▲ $18,305
Total Liabilities and Net Assets / Fund Balance$7,158,292$7,220,549▲ $62,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,124$140,049$267,173
Leasehold Improvements$11,377$41,645$53,022
Other Land Buildings$5,121$25,289$30,410
Other Assets Org$3,056,458--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KellyPresidentFT$121,635$5,398$127,033
Janel WilsonControllerFT$101,116$4,463$105,579

Board Members and Trustees

NameTitle
Casey LongChairman
Steven SnyderVice-chairman
Brad WeissMember
David BurtMember
John DavidsonMember
Kyle BuddMember
Scott LewisMember
Robert ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,125
Program Service Revenue
$923,458
Investment Income
$153,259
Other Revenue
$11,570
All Other Contributions
$778,125
Change in Net Assets
$18,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,662
Revenue Not Reported on Financial Statements
$18,750
Revenue Not Reported on Form 990
$28,689
Other Revenue Adjustments
$18,750
Total Revenue per Audited Statements
$1,876,351
Total Revenue per Form 990
$1,866,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,759
Salaries, Compensation, and Employee Benefits$916,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,255$83,026-$602,281
Occupancy$265,890$25,616-$291,506
Current Officers, Directors, Trustees, and Key Employees$132,589$100,023-$232,612
Office Expenses$209,392$17,909-$227,301
Insurance$73,705$24,527-$98,232
Payroll Taxes$39,333$29,673-$69,006
Depreciation Depletion$39,422$3,428-$42,850
Other Expenses$26,919--$26,919
All Other Expenses$23,280--$23,280
Information Technology$22,950--$22,950
Advertising$13,860--$13,860
Fees for Services Accounting$7,695$5,805-$13,500
Pension Plan Contributions$7,096$5,353-$12,449
Total Functional Expenses$1,552,747$295,360$0$1,848,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,848,107
Expenses per Audited Statements$1,823,184
Total Expenses per Audited Statements$1,823,184
Expenses Not Reported on Financial Statements$24,923
Other Expense Adjustments$24,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees are in the construction industry and conduct business together at times during the year.”

Form 990, Part VI, Section A, Line 6

“The members elect the board of trustees annually.”

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

“The officers of the corporation shall be elected annually by the board of trustees at the first meeting of members, or as soon thereafter as conveniently possible. Vacancies may be filled or new officers positions filled at any meeting of the board of trustees. Each officer shall hold office until his successor shall have been duly elected and shall have been removed in the manner as follows. Any officer or agent elected or appointed by the board of trustees whenever, in its judgement, the best interests of the corporation will be served thereby, but such removal shall be without prejudice to the contract rights, if any, of the person so removed.”

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

“Reviewed by the board of trustees or president before filed.”

Form 990, Part VI, Section B, Line 12C

“Board discloses any relationships that may cause a conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“All raises, bonuses, and salaries are decided in executive sessions by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors Merit Shop Training Program Inc
EIN
74-2468098
In Care Of
% PATRICK W KELLY
Phone
3612891636
Address
7433 LEOPARD, CORPUS CHRISTI, TX 78409
Doing Business As
Craft Training Center of the Coastal Bend

Signing Officer

Name
Patrick W Kelly
Title
President
Phone
3612891636
Signed
2025-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick W Kelly
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
38
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission the associated builders contractors merit shop training program, inc. Dba craft training center of the coastal bend strives to meet the shared manpower needs of the community, business, and industry by providing education in the crafts for the construction industry. Our goal is to develop craft professionals who are drug free, trained and capable to work under the highest professional standards.”

Form 990, Part XII, Line 2C

“Committee that oversees audit and selection of independent accounting and oversight for the audit is performed by the board of trustees.”

Financial Statement Notes

X 2

“The company follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the companys financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position takes or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the company had no uncertain tax positions that require either recognition or disclosure in the companys financial statements. Generally, the tax years before 2021 are no longer subject to examination by federal and state authorities.”

XI 4B

“Other adjustments contest expenses”

XII 4B

“Other adjustments contest expenses”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/MissionDesc0STRIVING TO MEET THE SHARED MANPOWER NEEDS OF THE COMMUNITY, BUSINESS, AND INDUSTRY BY PROVIDING EDUCATION FOR THE CONSTRUCTION INDUSTRY. OUR GOAL IS TO DEVELOP CRAFT PROFESSIONALS WHO ARE TRAINED AND CAPABLE UNDER THE HIGHEST PROFESSIONAL STANDARDS.
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IRS990/PrincipalOfficerNm0PATRICK W KELLY
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENTS - ABC MERIT SHOP PAYS THE COST OF ASSESSMENT AND ADMINISTRATIVE FEES FOR ENROLLEES IN THE CRAFT SKILL ASSESSMENT PROGRAM FROM FEES CONTRIBUTIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONTEST SCHOLARSHIPS - ABC MERIT SHOP RECEIVED CONTRIBUTIONS AND INCURRED EXPENSES FOR THE PURPOSE OF CONDUCTING CRAFT SPECIFIC CONTESTS TO PROVIDE SCHOLARSHIPS FOR PROGRAM COURSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMPANYS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKES OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE COMPANYS FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS CONTEST EXPENSES

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