Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2015 • EIN 84-0681306

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.ABCRMC.ORG
2267 W Yale AvenueEnglewood, CO 80110

(303) 832-5812

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,349

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$463,215

Up $98,127 (+27%) from 2014

Net Assets

Up

$127,220

Up $6,672 (+5.5%) from 2014

Liabilities

Up

$335,995

Up $91,455 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$899,192

Up $68,310 (+8.2%) from 2014

Expenses

Up

$892,009

Up $68,567 (+8.3%) from 2014

Net Income

Down

$7,183

Down $257 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$463,215
Liabilities$335,995
Net Assets$127,220
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$899,192
Expenses$892,009
Net Income$7,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$942,269
Mission and Program Overview

Mission

To provide services and support for construction industry members.

The chapter works to protect and promote the principles of open competition, free enterprise, and the awarding of contracts based solely on merit, regardless of labor affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,311$213,602▲ $79,291
Cash and Non-Interest-Bearing Accounts$132,879$204,665▲ $71,786
Accounts Receivable$78,033$31,051▼ $46,982
Prepaid Expenses and Deferred Charges$14,414$8,480▼ $5,934
Land, Buildings, and Equipment, Net$5,451$5,417▼ $34
Total Assets$365,088$463,215▲ $98,127
Liabilities
Deferred Revenue$154,910$220,737▲ $65,827
Other Liabilities$81,225$82,626▲ $1,401
Accounts Payable and Accrued Expenses$8,405$32,632▲ $24,227
Total Liabilities$244,540$335,995▲ $91,455
Net Assets / Fund Balance
Unrestricted Net Assets$109,368$110,377▲ $1,009
Temporarily Rstr Net Assets$11,180$16,843▲ $5,663
Total Net Assets Fund Balance$120,548$127,220▲ $6,672
Total Liabilities and Net Assets / Fund Balance$365,088$463,215▲ $98,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,417$31,979$37,396
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LatimerPresident/ceFT$99,210$9,139$108,349

Board Members and Trustees

NameTitle
Allan BliesmerChairman
Darren HintonChairman-ele
Brandon BerumenPast Chairma
Jason MaxwellVice-chairma
Aaron EideDirector
Chris ColeDirector
Denny DoyleDirector
John LuthiDirector
Marilee BergstromDirector
Pat WolachDirector
Paul GiovannettiDirector
Rachael KochDirector
Larry MarquessChapter Atto
Robert MarceauSecretary
Scott OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$808,385
Investment Income
$541
Other Revenue
$90,266
Change in Net Assets
$7,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,192
Revenue Not Reported on Form 990
$43,077
Total Revenue per Audited Statements
$942,269
Total Revenue per Form 990
$899,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,695
Salaries, Compensation, and Employee Benefits$387,314
Total Fundraising Expense$19,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,465$11,386$13,825$207,676
Conferences and Meetings$130,281$1,316-$131,597
Current Officers, Directors, Trustees, and Key Employees$81,262$24,920$2,167$108,349
All Other Expenses$39,297$5,690-$44,987
Occupancy$31,776$8,963-$40,739
Other Employee Benefits$25,851$2,705$1,503$30,059
Payroll Taxes$21,302$2,685$1,402$25,389
Fees for Services Lobbying$24,000--$24,000
Pension Plan Contributions$13,623$1,426$792$15,841
Other Expenses$12,012$3,388-$15,400
Advertising$14,941$110-$15,051
Office Expenses$9,057$2,555-$11,612
Information Technology$8,829$2,490-$11,319
Travel$8,037$2,267-$10,304
Fees for Services Accounting-$6,850-$6,850
Insurance$4,530$1,278-$5,808
Depreciation Depletion$1,671$472-$2,143
Fees for Services Legal$280--$280
Total Functional Expenses$793,819$78,501$19,689$892,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,597
Expenses per Audited Statements$892,009
Total Expenses per Form 990$892,009
Expenses Not Reported on Form 990$43,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,333
Fundraising Direct Expenses$43,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$92,180$92,180$43,077$49,103
Csu Chapter$10,153$10,153-$10,153
Total Events$102,333$102,333$43,077$59,256
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$46,818
Total Nondeductible Lobbying and Political Cost$46,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$39,036
Deferred Partnerships$36,925
Accrued Vacation$6,665
Credit Cards Payable-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990-t 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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors I
EIN
84-0681306
Phone
3038325812
Address
2267 W YALE AVENUE, ENGLEWOOD, CO 80110

Signing Officer

Name
Mark Latimer
Title
President/CEO
Phone
3038325812
Signed
2016-04-19

Organization Details

Principal Officer
Mark Latimer
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
185

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The chapter has numerous committees that have volunteers assisting in the operation of events throughout the year. This allows the members of the chpater 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

“Special event expenses netted on 990 43,077 special event expenses netted on 990 -43,077 book / tax depreciation difference -511 total -511”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted on 990 43,077”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted on 990 43,077 book / tax depreciation difference 511”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043077
IRS990/FundraisingGrossIncomeAmt0102333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0942269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02490
IRS990/InformationTechnologyGrp/ProgramServicesAmt08829
IRS990/InformationTechnologyGrp/TotalAmt011319
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt04530
IRS990/InsuranceGrp/TotalAmt05808
IRS990/InvestmentIncomeGrp/ExclusionAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05417
IRS990/LandBldgEquipCostOrOtherBssAmt037396
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHAPTER WORKS TO PROTECT AND PROMOTE THE PRINCIPLES OF OPEN COMPETITION, FREE ENTERPRISE, AND THE AWARDING OF CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120548
IRS990/NetAssetsOrFundBalancesEOYAmt0127220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059256
IRS990/NetUnrelatedBusTxblIncmAmt07523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08963
IRS990/OccupancyGrp/ProgramServicesAmt031776
IRS990/OccupancyGrp/TotalAmt040739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02555
IRS990/OfficeExpensesGrp/ProgramServicesAmt09057
IRS990/OfficeExpensesGrp/TotalAmt011612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030059
IRS990/OtherExpensesGrp/Desc0SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS - ALLOC
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03388
IRS990/OtherExpensesGrp/ProgramServicesAmt0145811
IRS990/OtherExpensesGrp/ProgramServicesAmt120142
IRS990/OtherExpensesGrp/ProgramServicesAmt218652
IRS990/OtherExpensesGrp/ProgramServicesAmt312012
IRS990/OtherExpensesGrp/TotalAmt0145811
IRS990/OtherExpensesGrp/TotalAmt120142
IRS990/OtherExpensesGrp/TotalAmt218652
IRS990/OtherExpensesGrp/TotalAmt315400
IRS990/OtherLiabilitiesGrp/BOYAmt081225
IRS990/OtherLiabilitiesGrp/EOYAmt082626
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115016
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015016
IRS990/OtherRevenueTotalAmt031010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt021302
IRS990/PayrollTaxesGrp/TotalAmt025389
IRS990/PensionPlanContributionsGrp/FundraisingAmt0792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013623
IRS990/PensionPlanContributionsGrp/TotalAmt015841
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08480
IRS990/PrincipalOfficerNm0MARK LATIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3READERSHIP/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0456669
IRS990/PYOtherRevenueAmt089599
IRS990/PYProgramServiceRevenueAmt0740465
IRS990/PYRevenuesLessExpensesAmt07440
IRS990/PYSalariesCompEmpBnftPaidAmt0366773
IRS990/PYTotalExpensesAmt0823442
IRS990/PYTotalRevenueAmt0830882
IRS990/ReconcilationRevenueExpnssAmt07183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0104095
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0400367
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046818
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt046818
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-57277
IRS990ScheduleD/EquipmentGrp/BookValueAmt05417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037396
IRS990ScheduleD/ExpensesNotReportedAmt043588
IRS990ScheduleD/ExpensesSubtotalAmt0892009
IRS990ScheduleD/OtherExpensesIncludedAmt043588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt043077
IRS990ScheduleD/RevenueNotReportedAmt043077
IRS990ScheduleD/RevenueSubtotalAmt0899192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED ON 990 43,077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON 990 43,077 BOOK / TAX DEPRECIATION DIFFERENCE 511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05417
IRS990ScheduleD/TotalExpensesPerForm990Amt0892009
IRS990ScheduleD/TotalLiabilityAmt082626
IRS990ScheduleD/TotalRevenuePerForm990Amt0899192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CSU CHAPTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER HAS NUMEROUS COMMITTEES THAT HAVE VOLUNTEERS ASSISTING IN THE OPERATION OF EVENTS THROUGHOUT THE YEAR. THIS ALLOWS THE MEMBERS OF THE CHPATER 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 990-T 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES NETTED ON 990 43,077 SPECIAL EVENT EXPENSES NETTED ON 990 -43,077 BOOK / TAX DEPRECIATION DIFFERENCE -511 TOTAL -511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,215
Liabilities
$335,995
Net assets
$127,220
Revenue
$899,192
Expenses
$892,009
Net income
$7,183
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