Civic Intelligence

Amarillo Contractors Association

990EZ • Fiscal year 2012 • EIN 75-2537749

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileNONE
PO Box 256379105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,555

Up $755 (+42%) from 2011

Net Assets

$2,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$67,812

Up $8,012 (+13%) from 2011

Expenses

Up

$67,057

Up $7,235 (+12%) from 2011

Net Income

Up

$755

Up $777 (+3532%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,822Net Assets 2010: $1,8222010Assets 2011: $1,800Liabilities 2011: $02011Assets 2012: $2,555Net Assets 2012: $2,5552012Assets 2013: $1,000Net Assets 2013: $1,0002013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$2,555
Liabilities-
Net Assets$2,555
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $68,525Expenses 2010: $70,804Net Income 2010: -$2,2792010Revenue 2011: $59,800Expenses 2011: $59,822Net Income 2011: -$222011Revenue 2012: $67,812Expenses 2012: $67,057Net Income 2012: $7552012Revenue 2013: $4,400Expenses 2013: $5,955Net Income 2013: -$1,5552013Expenses 2014: $1,0002014

Highlighted filing

2012

Revenue$67,812
Expenses$67,057
Net Income$755
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide services & information to members involved in construction industry.

Filing and Contact Details

Filer

EIN
75-2537749
Raw XML Appendix93 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
CompensationExplanation/Compensation/PersonName0JC CALCOTE
CompensationExplanation/Compensation/PersonName1GARRY WOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01800
IRS990EZ/CashSavingsAndInvestments/EOY02555
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0755
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067517
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01800
IRS990EZ/NetAssetsOrFundBalancesBOY01800
IRS990EZ/NetAssetsOrFundBalances/EOY02555
IRS990EZ/NetAssetsOrFundBalancesEOY02555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JC CALCOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACTING PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/ACTING T
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066637
IRS990EZ/OtherRevenueTotal0295
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES & INFORMATION TO MEMBERS INVOLVED IN CONSTRUCTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT WITH PANHANDLE OF TEXAS CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC TO PROVIDE SPECIFIED SERVICES AND INFORMATION TO ACA MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101707 W 8TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AGC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063741924
IRS990EZ/TotalAssets/BOY01800
IRS990EZ/TotalAssets/EOY02555
IRS990EZ/TotalExpenses067057
IRS990EZ/TotalRevenue067812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0WORKSHOP INCOME 295 TOTAL 295
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONTRACT W/ PANHANDLE CHA 66,637 TOTAL 66,637
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SERVICES & INFORMATION TO MEMBERS INVOLVED IN CONSTRUCTION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752537749
ReturnHeader/Filer/Name/BusinessNameLine10AMARILLO CONTRACTORS ASSOCIATION
ReturnHeader/Filer/NameControl0AMAR
ReturnHeader/Filer/Phone08063741924
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2563
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079105
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0STAN COTGREAVE
ReturnHeader/Officer/Phone08063741924
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & SHELDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 509
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791050509
ReturnHeader/Preparer/Name0TERRY A SHELDON
ReturnHeader/Preparer/Phone08063717661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:19:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,555
Liabilities
-
Net assets
$2,555
Revenue
$67,812
Expenses
$67,057
Net income
$755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$4.40$5.96$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$67.8$67.1$0.76
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$59.8$59.8$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$68.5$70.8$2.28