Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 75-2010420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$94,447
Up $16,004 (+20%) from 2014
Net Assets
Up$94,447
Up $16,004 (+20%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$64,926
Up $15,979 (+33%) from 2014
Expenses
Up$48,922
Up $11,311 (+30%) from 2014
Net Income
Up$16,004
Up $4,668 (+41%) from 2014
To promote professional development of construction financial professionals by providing quality education forums and opportunities to network with industry peers, thereby providing strategic value to members and the companies they work for.
We provide quality educational services and networking opportunities for our members, with a focus on providing value, wisdom, and information in a professional environment that is free of malice and competition among the members. We further exist to support the community and be an advocate and resource for our industry. We will exceed expectations through continuous improvement.
| Description | Grants | Expenses |
|---|---|---|
| Scholarships - The funds obtained from the annual golf tournament are used to award scholarships to qualified students pursuing an accounting or financial degree related to the construction industry. | - | $6,000 |
| Monthly Meetings - Membership dues cover the free attendance at monthly meetings during which a guest speaker delivers a presentation on a topic that is particular to the construction industry or relevant to financial managers. Networking events were also offered twice during the year - at a Texas Rangers game and a Dallas Stars game. An annual awards dinner honored the local Construction Finance Professional of the Year. | - | - |
| Educational Classes - Educational seminars are typically held twice throughout the year with a focus on obtaining continuing professional education credit. Topics range from the basics of construction accounting to advanced cash management. An additional review course is offered for individuals interested in obtaining the Certified Construction Industry Financial Professional credential. Expenses for these classes are nominal because instructors are chapter members who donate their time and facilities. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marjorie Angers | Director | - | $0 | - | - |
| Stanley Bratton | Director | - | $0 | - | - |
| Gregory Brown | Secretary | - | $0 | - | - |
| M Shawn Pyatt | Director | - | $0 | - | - |
| Ty Mayo | Treasurer | - | $0 | - | - |
| Marcus McKerley | President | - | $0 | - | - |
| Eddie Corbitt | Director | - | $0 | - | - |
| Greg Alperin | Director | - | $0 | - | - |
| Darrin Weber | Director | - | $0 | - | - |
| Kennon Garms | Vice President | - | $0 | - | - |
| David R Andrews | Director | - | $0 | - | - |
| Neil Motley | Director | - | $0 | - | - |
| Lisa Kensing | Director | - | $0 | - | - |
| Todd R Deller | Director | - | $0 | - | - |
| Wayne Ray | Director | - | $0 | - | - |
| Frank Cinatl | Director | - | $0 | - | - |
| Mark Mettille | Director | - | $0 | - | - |
“Affinity prtnrs royalties $1887”
“| Cash Amount Given: $6000”
“Office Expenses $174”
“Information Technology $1161”
“Conferences, Conventions, and Meetings $29062”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2147775200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94447 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24854 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94447 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12975 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1687 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80892 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31254 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marjorie Angers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stanley Bratton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gregory Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | M Shawn Pyatt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ty Mayo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Marcus McKerley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eddie Corbitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Greg Alperin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Darrin Weber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Kennon Garms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | David R Andrews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Neil Motley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Lisa Kensing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Todd R Deller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Wayne Ray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Frank Cinatl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Mark Mettille |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30397 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1887 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We provide quality educational services and networking opportunities for our members, with a focus on providing value, wisdom, and information in a professional environment that is free of malice and competition among the members. We further exist to support the community and be an advocate and resource for our industry. We will exceed expectations through continuous improvement. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monthly Meetings - Membership dues cover the free attendance at monthly meetings during which a guest speaker delivers a presentation on a topic that is particular to the construction industry or relevant to financial managers. Networking events were also offered twice during the year - at a Texas Rangers game and a Dallas Stars game. An annual awards dinner honored the local Construction Finance Professional of the Year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational Classes - Educational seminars are typically held twice throughout the year with a focus on obtaining continuing professional education credit. Topics range from the basics of construction accounting to advanced cash management. An additional review course is offered for individuals interested in obtaining the Certified Construction Industry Financial Professional credential. Expenses for these classes are nominal because instructors are chapter members who donate their time and facilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Scholarships - The funds obtained from the annual golf tournament are used to award scholarships to qualified students pursuing an accounting or financial degree related to the construction industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15966 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1304 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48922 |
| IRS990EZ/TotalRevenueAmt | 0 | 64926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dfwcfma.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Affinity prtnrs royalties $1887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $29062 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marcus McKerley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Construction Financial Management Assoc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 752010420 |
| ReturnHeader/Filer/PhoneNum | 0 | 2147775200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 663 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CMRosen LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17440 Dallas Pkwy Ste 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 752877308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728181400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad M Rosen CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-22T09:31:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.