Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2013 • EIN 84-0681306

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

2267 W Yale Ave80110

(303) 832-5812

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$98,122

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$361,951

Up $71,392 (+25%) from 2012

Net Assets

Down

$109,087

Down $203 (-0.2%) from 2012

Liabilities

Up

$252,864

Up $71,595 (+39%) from 2012

Revenue

$681,464

No earlier filing loaded for comparison.

Expenses

Up

$678,081

Up $79,138 (+13%) from 2012

Net Income

$3,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $397,782Liabilities 2010: $317,832Net Assets 2010: $79,9502010Assets 2011: $298,388Liabilities 2011: $214,932Net Assets 2011: $83,4562011Assets 2012: $290,559Liabilities 2012: $181,269Net Assets 2012: $109,2902012Assets 2013: $361,951Liabilities 2013: $252,864Net Assets 2013: $109,0872013Assets 2014: $365,088Liabilities 2014: $244,540Net Assets 2014: $120,5482014Assets 2015: $463,215Liabilities 2015: $335,995Net Assets 2015: $127,2202015Assets 2016: $421,283Liabilities 2016: $293,726Net Assets 2016: $127,5572016Assets 2017: $623,629Liabilities 2017: $388,693Net Assets 2017: $234,9362017Assets 2018: $591,824Liabilities 2018: $215,464Net Assets 2018: $376,3602018Assets 2019: $772,205Liabilities 2019: $377,414Net Assets 2019: $394,7912019Assets 2020: $790,500Liabilities 2020: $266,154Net Assets 2020: $524,3462020Assets 2021: $845,176Liabilities 2021: $169,120Net Assets 2021: $676,0562021Assets 2022: $1,074,814Liabilities 2022: $384,383Net Assets 2022: $690,4312022Assets 2023: $911,645Liabilities 2023: $469,614Net Assets 2023: $442,0312023Assets 2024: $828,286Liabilities 2024: $433,777Net Assets 2024: $394,5092024

Highlighted filing

2013

Assets$361,951
Liabilities$252,864
Net Assets$109,087

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,0322010Expenses 2011: $687,3012011Expenses 2012: $598,9432012Revenue 2013: $681,464Expenses 2013: $678,081Net Income 2013: $3,3832013Revenue 2014: $830,882Expenses 2014: $823,442Net Income 2014: $7,4402014Revenue 2015: $899,192Expenses 2015: $892,009Net Income 2015: $7,1832015Revenue 2016: $934,517Expenses 2016: $934,949Net Income 2016: -$4322016Revenue 2017: $1,182,398Expenses 2017: $1,077,327Net Income 2017: $105,0712017Revenue 2018: $1,486,514Expenses 2018: $1,343,545Net Income 2018: $142,9692018Revenue 2019: $1,202,564Expenses 2019: $1,184,133Net Income 2019: $18,4312019Revenue 2020: $879,398Expenses 2020: $749,844Net Income 2020: $129,5542020Revenue 2021: $1,079,237Expenses 2021: $927,528Net Income 2021: $151,7092021Revenue 2022: $661,665Expenses 2022: $669,573Net Income 2022: -$7,9082022Revenue 2023: $746,754Expenses 2023: $998,153Net Income 2023: -$251,3992023Revenue 2024: $935,661Expenses 2024: $983,183Net Income 2024: -$47,5222024

Highlighted filing

2013

Revenue$681,464
Expenses$678,081
Net Income$3,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$681,464
Mission and Program Overview

Mission

To provide services and support for construction industry members.

To provide services and support for construction industry members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,053$241,501▲ $79,448
Savings and Temporary Cash Investments$104,313$104,887▲ $574
Prepaid Expenses and Deferred Charges$3,585$10,906▲ $7,321
Accounts Receivable$20,608$4,657▼ $15,951
Total Assets$290,559$361,951▲ $71,392
Liabilities
Deferred Revenue$147,535$212,862▲ $65,327
Other Liabilities$25,808$26,615▲ $807
Accounts Payable and Accrued Expenses$7,926$13,387▲ $5,461
Total Liabilities$181,269$252,864▲ $71,595
Net Assets / Fund Balance
Unrestricted Net Assets$99,364$102,746▲ $3,382
Temporarily Rstr Net Assets$9,926$6,341▼ $3,585
Total Net Assets Fund Balance$109,290$109,087▼ $203
Total Liabilities and Net Assets / Fund Balance$290,559$361,951▲ $71,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LatimerPresidentFT$93,674$4,448$98,122

Board Members and Trustees

NameTitle
Brandon BerumenChair
Allan BliesmerChair-elect
Jeff ErkerPast-chair
Darren HintonVice-chair
Chris ColeDirector
Denny DoyleDirector
Doug GroganDirector
Jason MaxwellDirector
Matt JohnsonDirector
Rod JohnsonDirector
Steve FooteDirector
Larry MarquessChptr Attorn
Robert MarceauSecretary
Scott OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,076
Investment Income
$822
Other Revenue
$19,566
Change in Net Assets
$3,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,898
Salaries, Compensation, and Employee Benefits$310,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,040$18,733-$169,773
Conferences and Meetings$149,590$1,648-$151,238
Current Officers, Directors, Trustees, and Key Employees$70,255$23,419-$93,674
Occupancy$26,639$7,514-$34,153
All Other Expenses$22,893$11,044-$33,937
Other Employee Benefits$20,477$5,776-$26,253
Fees for Services Lobbying$18,330$5,170-$23,500
Office Expenses$16,743$4,723-$21,466
Payroll Taxes$15,977$4,506-$20,483
Other Expenses$7,582$2,139-$9,721
Advertising$4,394$1,239-$5,633
Fees for Services Accounting$1,950$550-$2,500
Depreciation Depletion$572$161-$733
Fees for Services Legal$156$44-$200
Total Functional Expenses$587,005$91,076$0$678,081
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,500
Total Nondeductible Lobbying and Political Cost$23,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26,615
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

Forms 990 and 990t are distributed to the governing board for review before filing returns.

Form 990, Page 6, Part VI, Line 15A

Board of directors approve after annual performance review. Compensation based off industry average among associations of similar revenue scales and information provided by abc national.

Form 990, Page 6, Part VI, Line 15B

Board of directors approve after annual performance review. Compensation based off industry average among associations of similar revenue scales and information provided by abc national.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
84-0681306
Phone
3038325812

Signing Officer

Name
Mark Latimer
Title
President
Phone
3038325812
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Latimer
Formed
1988
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
87

Preparer

Preparer
Lou Ann Wedgwood CPA
Phone
3033180115
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The association has numerous committees that have volunteers assisting in the operation of events throughout the year. This allows the members of the association to be involved in promoting and influencing the type of events and programs that encourage participation. The benefits are networking and individual growth in leadership skills.

Form 990, Part XI, Line 9

Restricted - workforce development -3,063 restricted - bld group 0 restricted - pac fund 9 restricted - csu student chapter -532

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IRS990/OtherExpensesGrp/TotalAmt040423
IRS990/OtherExpensesGrp/TotalAmt124348
IRS990/OtherExpensesGrp/TotalAmt220046
IRS990/OtherExpensesGrp/TotalAmt39721
IRS990/OtherLiabilitiesGrp/BOYAmt025808
IRS990/OtherLiabilitiesGrp/EOYAmt026615
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PROGRAMS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019566
IRS990/OtherRevenueTotalAmt019566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04506
IRS990/PayrollTaxesGrp/ProgramServicesAmt015977
IRS990/PayrollTaxesGrp/TotalAmt020483
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010906
IRS990/PrincipalOfficerNm0MARK LATIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt0307928
IRS990/PYOtherRevenueAmt010424
IRS990/PYProgramServiceRevenueAmt0611631
IRS990/PYRevenuesLessExpensesAmt024218
IRS990/PYSalariesCompEmpBnftPaidAmt0291015
IRS990/PYTotalExpensesAmt0598943
IRS990/PYTotalRevenueAmt0623161
IRS990/ReconcilationRevenueExpnssAmt03383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104887
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0363474
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-56464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt026615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NUMEROUS COMMITTEES THAT HAVE VOLUNTEERS ASSISTING IN THE OPERATION OF EVENTS THROUGHOUT THE YEAR. THIS ALLOWS THE MEMBERS OF THE ASSOCIATION TO BE INVOLVED IN PROMOTING AND INFLUENCING THE TYPE OF EVENTS AND PROGRAMS THAT ENCOURAGE PARTICIPATION. THE BENEFITS ARE NETWORKING AND INDIVIDUAL GROWTH IN LEADERSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND 990T ARE DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE AFTER ANNUAL PERFORMANCE REVIEW. COMPENSATION BASED OFF INDUSTRY AVERAGE AMONG ASSOCIATIONS OF SIMILAR REVENUE SCALES AND INFORMATION PROVIDED BY ABC NATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE AFTER ANNUAL PERFORMANCE REVIEW. COMPENSATION BASED OFF INDUSTRY AVERAGE AMONG ASSOCIATIONS OF SIMILAR REVENUE SCALES AND INFORMATION PROVIDED BY ABC NATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED - WORKFORCE DEVELOPMENT -3,063 RESTRICTED - BLD GROUP 0 RESTRICTED - PAC FUND 9 RESTRICTED - CSU STUDENT CHAPTER -532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290559
IRS990/TotalAssetsEOYAmt0361951
IRS990/TotalAssetsGrp/BOYAmt0290559
IRS990/TotalAssetsGrp/EOYAmt0361951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678081
IRS990/TotalGrossUBIAmt043726
IRS990/TotalLiabilitiesBOYAmt0181269
IRS990/TotalLiabilitiesEOYAmt0252864
IRS990/TotalLiabilitiesGrp/BOYAmt0181269
IRS990/TotalLiabilitiesGrp/EOYAmt0252864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109087
IRS990/TotalOtherCompensationAmt04448
IRS990/TotalProgramServiceExpensesAmt0587005
IRS990/TotalProgramServiceRevenueAmt0661076
IRS990/TotalReportableCompFromOrgAmt093674
IRS990/TotalRevenueGrp/ExclusionAmt0822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043726
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361951
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102267 W YALE AVE
IRS990/USAddress/City0ENGLEWOOD
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080110
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ABCRMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LATIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038325812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0840681306

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.39$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.75$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.08$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.38$1.49$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$1.18$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.13$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.12$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.08$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.08$0.68