Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2017 • EIN 84-0681306

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$111,205

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$623,629

Up $202,346 (+48%) from 2016

Net Assets

Up

$234,936

Up $107,379 (+84%) from 2016

Liabilities

Up

$388,693

Up $94,967 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$1,182,398

Up $247,881 (+27%) from 2016

Expenses

Up

$1,077,327

Up $142,378 (+15%) from 2016

Net Income

Up

$105,071

Up $105,503 (+24422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$623,629
Liabilities$388,693
Net Assets$234,936
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,182,398
Expenses$1,077,327
Net Income$105,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,218,926
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$184,447$315,079▲ $130,632
Cash and Non-Interest-Bearing Accounts$148,339$225,086▲ $76,747
Accounts Receivable$55,992$54,248▼ $1,744
Prepaid Expenses and Deferred Charges$25,594$19,863▼ $5,731
Land, Buildings, and Equipment, Net$6,911$9,353▲ $2,442
Total Assets$421,283$623,629▲ $202,346
Liabilities
Deferred Revenue$198,194$259,999▲ $61,805
Other Liabilities$63,437$103,204▲ $39,767
Accounts Payable and Accrued Expenses$32,095$25,490▼ $6,605
Total Liabilities$293,726$388,693▲ $94,967
Net Assets / Fund Balance
Unrestricted Net Assets$117,223$234,936▲ $117,713
Temporarily Rstr Net Assets$10,334--
Total Net Assets Fund Balance$127,557$234,936▲ $107,379
Total Liabilities and Net Assets / Fund Balance$421,283$623,629▲ $202,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,353$35,617$44,970
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LatimerPast PresideFT$97,410$13,795$111,205

Board Members and Trustees

NameTitle
Jason MaxwellChairman
Darren HintonPast Chairma
Robert MarceauVice-chairma
Brent GreinerDirector
Dave BechtholdtDirector
David BrookeDirector
John LuthiDirector
Marissa BoltonDirector
Mark GriffinDirector
Paul GiovannettiDirector
Rachael KochDirector
Scott LarsonDirector
Trip DemuthDirector
Doug CarlsonCurrent Pres
Aaron EideSecretary
Scott OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,084,988
Investment Income
$631
Other Revenue
$96,779
Change in Net Assets
$105,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,195
Salaries, Compensation, and Employee Benefits$455,132
Total Fundraising Expense$23,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,220$26,225$17,129$246,574
Conferences and Meetings$189,981$1,919-$191,900
Current Officers, Directors, Trustees, and Key Employees$85,796$26,311$2,288$114,395
All Other Expenses$43,539$10,903-$54,442
Other Employee Benefits$37,124$14,362$2,042$53,528
Occupancy$34,303$9,675-$43,978
Payroll Taxes$23,953$1,869$1,547$27,369
Fees for Services Lobbying$24,800--$24,800
Advertising$21,768--$21,768
Office Expenses$13,827$3,900-$17,727
Other Expenses$17,520$5,514-$17,520
Pension Plan Contributions$11,610$906$750$13,266
Travel$9,622$2,714-$12,336
Information Technology$8,660$2,442-$11,102
Fees for Services Accounting-$8,490-$8,490
Insurance$4,241$1,196-$5,437
Depreciation Depletion$4,159$93-$4,252
Fees for Services Legal$350--$350
Total Functional Expenses$937,052$116,519$23,756$1,077,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,990
Fundraising Direct Expenses$36,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,710$110,710$26,423$84,287
Csu Chapter$10,280$10,280$10,105$175
Total Events$120,990$120,990$36,528$84,462
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$50,956
Total Nondeductible Lobbying and Political Cost$50,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Partnerships$54,000
Dues Payable$45,455
Accrued Vacation$3,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Doug Carlson
Title
Current Pres/CEO
Phone
3038325812
Signed
2018-10-05

Organization Details

Principal Officer
Doug Carlson
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
35

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 0 special event expenses netted on 990 0 book/tax depreciation difference 0 book / tax depreciation difference 2,308 total 2,308”

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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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036528
IRS990/FundraisingGrossIncomeAmt0120990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01218926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02442
IRS990/InformationTechnologyGrp/ProgramServicesAmt08660
IRS990/InformationTechnologyGrp/TotalAmt011102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt04241
IRS990/InsuranceGrp/TotalAmt05437
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09353
IRS990/LandBldgEquipCostOrOtherBssAmt044970
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/NetAssetsOrFundBalancesBOYAmt0127557
IRS990/NetAssetsOrFundBalancesEOYAmt0234936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084462
IRS990/NetUnrelatedBusTxblIncmAmt06702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09675
IRS990/OccupancyGrp/ProgramServicesAmt034303
IRS990/OccupancyGrp/TotalAmt043978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OfficeExpensesGrp/ProgramServicesAmt013827
IRS990/OfficeExpensesGrp/TotalAmt017727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053528
IRS990/OtherExpensesGrp/Desc0SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS - ALLOC
IRS990/OtherExpensesGrp/Desc3RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05514
IRS990/OtherExpensesGrp/ProgramServicesAmt0165219
IRS990/OtherExpensesGrp/ProgramServicesAmt119550
IRS990/OtherExpensesGrp/ProgramServicesAmt217810
IRS990/OtherExpensesGrp/ProgramServicesAmt317520
IRS990/OtherExpensesGrp/TotalAmt0165219
IRS990/OtherExpensesGrp/TotalAmt125064
IRS990/OtherExpensesGrp/TotalAmt217810
IRS990/OtherExpensesGrp/TotalAmt317520
IRS990/OtherLiabilitiesGrp/BOYAmt063437
IRS990/OtherLiabilitiesGrp/EOYAmt0103204
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PROGRAMS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012317
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012317
IRS990/OtherRevenueTotalAmt012317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt023953
IRS990/PayrollTaxesGrp/TotalAmt027369
IRS990/PensionPlanContributionsGrp/FundraisingAmt0750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011610
IRS990/PensionPlanContributionsGrp/TotalAmt013266
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019863
IRS990/PrincipalOfficerNm0DOUG CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3READERSHIP/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0529378
IRS990/PYOtherRevenueAmt095506
IRS990/PYProgramServiceRevenueAmt0838166
IRS990/PYRevenuesLessExpensesAmt0-432
IRS990/PYSalariesCompEmpBnftPaidAmt0405571
IRS990/PYTotalExpensesAmt0934949
IRS990/PYTotalRevenueAmt0934517
IRS990/ReconcilationRevenueExpnssAmt0105071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0120490
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0463423
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050956
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050956
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-69534
IRS990ScheduleD/EquipmentGrp/BookValueAmt09353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PARTNERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09353
IRS990ScheduleD/TotalLiabilityAmt0103204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CSU CHAPTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010105
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 0 SPECIAL EVENT EXPENSES NETTED ON 990 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,308 TOTAL 2,308
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,629
Liabilities
$388,693
Net assets
$234,936
Revenue
$1,182,398
Expenses
$1,077,327
Net income
$105,071
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