Civic Intelligence

Associated Builders & Contractors Utah Chapter

990 • Fiscal year 2019 • EIN 87-0343604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ABCUTAH.ORG

View Organization Page

660 West 900 NorthNorth Salt Lake, UT 84054

(801) 708-7036

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$116,365

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$574,449

Up $115,104 (+25%) from 2018

Net Assets

Up

$370,047

Up $87,966 (+31%) from 2018

Liabilities

Up

$204,402

Up $27,138 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$713,732

Up $178,961 (+33%) from 2018

Expenses

Up

$631,928

Up $64,543 (+11%) from 2018

Net Income

Up

$81,804

Up $114,418 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $411,981Liabilities 2011: $169,257Net Assets 2011: $242,7242011Assets 2012: $477,648Liabilities 2012: $203,358Net Assets 2012: $274,2902012Assets 2013: $410,170Liabilities 2013: $136,597Net Assets 2013: $273,5732013Assets 2014: $382,663Liabilities 2014: $72,756Net Assets 2014: $309,9072014Assets 2015: $473,641Liabilities 2015: $184,356Net Assets 2015: $289,2852015Assets 2016: $386,003Liabilities 2016: $37,711Net Assets 2016: $348,2922016Assets 2017: $509,416Liabilities 2017: $187,916Net Assets 2017: $321,5002017Assets 2018: $459,345Liabilities 2018: $177,264Net Assets 2018: $282,0812018Assets 2019: $574,449Liabilities 2019: $204,402Net Assets 2019: $370,0472019Assets 2020: $712,956Liabilities 2020: $318,599Net Assets 2020: $394,3572020Assets 2021: $815,484Liabilities 2021: $373,441Net Assets 2021: $442,0432021Assets 2022: $1,039,601Liabilities 2022: $537,922Net Assets 2022: $501,6792022Assets 2023: $1,219,938Liabilities 2023: $514,653Net Assets 2023: $705,2852023Assets 2024: $1,368,604Liabilities 2024: $578,626Net Assets 2024: $789,9782024

Highlighted filing

2019

Assets$574,449
Liabilities$204,402
Net Assets$370,047
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $325,4582011Expenses 2012: $379,7902012Revenue 2013: $421,364Expenses 2013: $422,081Net Income 2013: -$7172013Revenue 2014: $392,313Expenses 2014: $355,978Net Income 2014: $36,3352014Revenue 2015: $398,730Expenses 2015: $408,802Net Income 2015: -$10,0722015Revenue 2016: $434,795Expenses 2016: $381,168Net Income 2016: $53,6272016Revenue 2017: $483,458Expenses 2017: $512,106Net Income 2017: -$28,6482017Revenue 2018: $534,771Expenses 2018: $567,385Net Income 2018: -$32,6142018Revenue 2019: $713,732Expenses 2019: $631,928Net Income 2019: $81,8042019Revenue 2020: $627,926Expenses 2020: $625,768Net Income 2020: $2,1582020Revenue 2021: $617,809Expenses 2021: $619,134Net Income 2021: -$1,3252021Revenue 2022: $811,017Expenses 2022: $674,468Net Income 2022: $136,5492022Revenue 2023: $877,320Expenses 2023: $706,872Net Income 2023: $170,4482023Revenue 2024: $774,323Expenses 2024: $694,597Net Income 2024: $79,7262024

Highlighted filing

2019

Revenue$713,732
Expenses$631,928
Net Income$81,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$851,255
Mission and Program Overview

Mission

Our mission is to protect and enhance the free enterprise system in the construction industry by promoting and utilizing the merit shop philosophy.

To see that the needs of merit shop contractors and the construction industry as a whole are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,377$447,297▲ $109,920
Investments in Publicly Traded Securities$61,623$71,326▲ $9,703
Accounts Receivable$24,577$28,675▲ $4,098
Land, Buildings, and Equipment, Net$30,761$17,425▼ $13,336
Prepaid Expenses and Deferred Charges$5,007$9,726▲ $4,719
Total Assets$459,345$574,449▲ $115,104
Liabilities
Deferred Revenue$156,026$136,739▼ $19,287
Accounts Payable and Accrued Expenses$14,132$38,792▲ $24,660
Other Liabilities$7,106$28,871▲ $21,765
Total Liabilities$177,264$204,402▲ $27,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,947$369,067▲ $94,120
Net Assets With Donor Restrictions$7,134$980▼ $6,154
Total Net Assets Fund Balance$282,081$370,047▲ $87,966
Total Liabilities and Net Assets / Fund Balance$459,345$574,449▲ $115,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,448$59,559$64,007
Leasehold Improvements$12,977$38,600$51,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott M MckinnonEmployee-$116,365-$116,365
Chris DeherreraPresidentFT$102,972$9,302$112,274

Board Members and Trustees

NameTitle
Brad WilsonChairman
Rick HigginsChairman Elect
Chad SorensenDirector
David HernandezDirector
Harold SaundersDirector
Heather JohnsonDirector
Jacob KappDirector
Melynda GeronimoDirector
Stephanie GrollDirector
Tim GladwellDirector
Jason RobinsonGeneral Counsel
Blake GreenSecretary
Tyler HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,174
Program Service Revenue
$584,587
Investment Income
$3,743
Other Revenue
$69,228
All Other Contributions
$20,710
Change in Net Assets
$81,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,914
Other Expenses$254,894
Grants and Similar Amounts Paid$4,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$241,042
Current Officers, Directors, Trustees, and Key Employees---$102,972
Travel---$26,929
Insurance---$25,180
All Other Expenses---$25,121
Fees for Services Lobbying---$23,959
Payroll Taxes---$23,239
Occupancy---$21,205
Fees for Services Accounting---$18,277
Depreciation Depletion---$13,336
Fees for Services Other---$9,044
Office Expenses---$8,817
Other Expenses---$7,390
Conferences and Meetings---$6,280
Pension Plan Contributions---$5,661
Grants to Domestic Individuals---$4,120
Advertising---$3,343
Fees for Services Legal---$885
Total Functional Expenses$0$0$0$631,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,751
Fundraising Direct Expenses$137,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Eic/step Awards$63,363$63,363$15,355$48,008
Golf Tournament$58,623$58,623$9,345$49,278
Total Events$204,751$204,751$137,523$67,228
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,959
Total Nondeductible Lobbying and Political Cost$22,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable to National Association$15,387
Accrued Expenses$13,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A draft of the tax return was provided to the board of directors for approval before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Utah
EIN
87-0343604
Phone
8017087036
Address
660 WEST 900 NORTH, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Chris Deherrera
Title
President
Phone
8017087036
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Deherrera
Formed
1978
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CTR STE 300, SALT LAKE CITY, UT 84047
Preparer
Tyler Hunt CPA
Phone
8013644949
Supplemental Narrative

Additional Explanations

Line 1

“Prior year tax returns have incorrectly reported the accounting method to be cash. The accrual method of accounting has consistently been used and applied in prior years.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038792
IRS990/AccountsReceivableGrp/BOYAmt024577
IRS990/AccountsReceivableGrp/EOYAmt028675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SEE THAT THE NEEDS OF MERIT SHOP CONTRACTORS AND THE CONSTRUCTION INDUSTRY AS A WHOLE ARE MET.
IRS990/AdvertisingGrp/TotalAmt03343
IRS990/AllOtherContributionsAmt020710
IRS990/AllOtherExpensesGrp/TotalAmt025121
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MELVIN D NIMER
IRS990/BooksInCareOfDetail/PhoneNum08016575311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04353 W LAKE BRIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102972
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06280
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056174
IRS990/CYGrantsAndSimilarPaidAmt04120
IRS990/CYInvestmentIncomeAmt03743
IRS990/CYOtherExpensesAmt0254894
IRS990/CYOtherRevenueAmt069228
IRS990/CYProgramServiceRevenueAmt0584587
IRS990/CYRevenuesLessExpensesAmt081804
IRS990/CYSalariesCompEmpBnftPaidAmt0372914
IRS990/CYTotalExpensesAmt0631928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0156026
IRS990/DeferredRevenueGrp/EOYAmt0136739
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013336
IRS990/Desc0MEMBERSHIP FEESPROVIDED MEMBERS WITH BEST-PRACTICE MANAGEMENT TECHNIQUES AND HELPED TO DEVELOP SAFE WORKPLACES AND A HIGH-PROFORMANCE WORKFORCE THROUGH QUALITY EDUCATION AND TRAINING PROGRAMS. THE ORGANIZATION'S PROGRAMS BENEFITED OVER 1,000 PEOPLE AND SERVED OVER 200 MEMBER COMPANIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0980
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018277
IRS990/FeesForServicesLegalGrp/TotalAmt0885
IRS990/FeesForServicesLobbyingGrp/TotalAmt023959
IRS990/FeesForServicesOtherGrp/TotalAmt09044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM GLADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE GROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12MELYNDA GERONIMO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT M MCKINNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0137523
IRS990/FundraisingGrossIncomeAmt0204751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt025180
IRS990/InvestmentIncomeGrp/ExclusionAmt03743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071326
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017425
IRS990/LandBldgEquipCostOrOtherBssAmt0115584
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282081
IRS990/NetAssetsOrFundBalancesEOYAmt0370047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021205
IRS990/OfficeExpensesGrp/TotalAmt08817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/TotalAmt041940
IRS990/OtherExpensesGrp/TotalAmt114371
IRS990/OtherExpensesGrp/TotalAmt28817
IRS990/OtherExpensesGrp/TotalAmt37390
IRS990/OtherLiabilitiesGrp/BOYAmt07106
IRS990/OtherLiabilitiesGrp/EOYAmt028871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023239
IRS990/PensionPlanContributionsGrp/TotalAmt05661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09726
IRS990/PrincipalOfficerNm0CHRIS DEHERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241429
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING, EDUCATION AND TRAININGINCLUDES ANNUAL FUNDRAISING EVENT TO GAIN ADDITIONAL FUNDING FOR THE ORGANIZATION'S PROGRAMS THOUGH A CHRISTMAS PARTY AND GOLF TOURNAMENT. THE CHRISTMAS PARTY IS A GREAT CHANCE FOR MEMBERS AND NONMEMBERS TO DISCUSS THE IMPORTANCE OF A SAFE WORK PLACE. THE GOAL OF THE TOURNAMENT IS TO BRING TOGETHER MEMBERS OF THE ORGANIZATION AND PEOPLE THAT ARE INTERESTED IN THE ORGANIZATION TO NETWORK AND BUILD RELATIONSHIPS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092766
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03565
IRS990/PYOtherExpensesAmt0303265
IRS990/PYOtherRevenueAmt086742
IRS990/PYProgramServiceRevenueAmt0351698
IRS990/PYRevenuesLessExpensesAmt0-32614
IRS990/PYSalariesCompEmpBnftPaidAmt0264120
IRS990/PYTotalExpensesAmt0567385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534771
IRS990/ReconcilationRevenueExpnssAmt081804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt023959
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0229522
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1341
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023959
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022618
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1341
IRS990ScheduleD/EquipmentGrp/BookValueAmt04448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAYABLE TO NATIONAL ASSOCIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017425
IRS990ScheduleD/TotalLiabilityAmt028871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137523
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03051
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 EIC/STEP AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR TAX RETURNS HAVE INCORRECTLY REPORTED THE ACCOUNTING METHOD TO BE CASH. THE ACCRUAL METHOD OF ACCOUNTING HAS CONSISTENTLY BEEN USED AND APPLIED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459345
IRS990/TotalAssetsEOYAmt0574449
IRS990/TotalAssetsGrp/BOYAmt0459345
IRS990/TotalAssetsGrp/EOYAmt0574449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056174
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177264
IRS990/TotalLiabilitiesEOYAmt0204402
IRS990/TotalLiabilitiesGrp/BOYAmt0177264
IRS990/TotalLiabilitiesGrp/EOYAmt0204402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370047
IRS990/TotalOtherCompensationAmt09302
IRS990/TotalProgramServiceRevenueAmt0584587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,449
Liabilities
$204,402
Net assets
$370,047
Revenue
$713,732
Expenses
$631,928
Net income
$81,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$0.77$0.69$0.08
2023Summary only. Only limited summary data is available for this year.$1.22$0.51$0.71$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.54$0.50$0.81$0.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.44$0.62$0.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.32$0.39$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.53$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.39$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.33