Civic Intelligence

Associated Builders & Contractors Utah Chapter

990 • Fiscal year 2021 • EIN 87-0343604

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.60x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,079

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$815,484

Up $102,528 (+14%) from 2020

Net Assets

Up

$442,043

Up $47,686 (+12%) from 2020

Liabilities

Up

$373,441

Up $54,842 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$617,809

Down $10,117 (-1.6%) from 2020

Expenses

Down

$619,134

Down $6,634 (-1.1%) from 2020

Net Income

Down

-$1,325

Down $3,483 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$815,484
Liabilities$373,441
Net Assets$442,043
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$617,809
Expenses$619,134
Net Income-$1,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$905,760
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
Investments in Publicly Traded Securities$413,728$463,754▲ $50,026
Cash and Non-Interest-Bearing Accounts$229,911$288,310▲ $58,399
Accounts Receivable$27,272$35,912▲ $8,640
Prepaid Expenses and Deferred Charges$21,013$19,641▼ $1,372
Land, Buildings, and Equipment, Net$21,032$7,867▼ $13,165
Total Assets$712,956$815,484▲ $102,528
Liabilities
Deferred Revenue$258,036$252,932▼ $5,104
Accounts Payable and Accrued Expenses$55,102$120,056▲ $64,954
Other Liabilities$5,461$6,014▲ $553
Grants Payable-$-5,561-
Total Liabilities$318,599$373,441▲ $54,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,677$441,063▲ $49,386
Net Assets With Donor Restrictions$2,680$980▼ $1,700
Total Net Assets Fund Balance$394,357$442,043▲ $47,686
Total Liabilities and Net Assets / Fund Balance$712,956$815,484▲ $102,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,775$65,471$70,246
Leasehold Improvements$3,092$48,485$51,577
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DeherreraPresidentFT$93,725$5,354$99,079

Board Members and Trustees

NameTitle
Mike SowbyChair Elect
Tim GladwellChairman
Rick HigginsPast Chairma
Hannah WagnerAd Hoc Board
Chris KinnersleyBoard Member
Harold SaundersBoard Member
Jason CoatesBoard Member
Jim AllisonBoard Member
John BurgrafBoard Member
Justin TormanBoard Member
Morgan GreenBoard Member
Nicole GreeneBoard Member
Zach JudkinsBoard Member
Tyson HorrocksGeneral Coun
Jacob KappSecretary
Gary PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,315
Program Service Revenue
$597,564
Investment Income
$1,502
Other Revenue
$-27,572
All Other Contributions
$20,567
Change in Net Assets
$-1,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,584
Other Expenses$235,560
Grants and Similar Amounts Paid$3,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,851
Current Officers, Directors, Trustees, and Key Employees---$93,725
Occupancy---$36,379
Office Expenses---$34,632
Travel---$27,306
Fees for Services Lobbying---$26,060
Payroll Taxes---$24,785
Fees for Services Accounting---$23,769
Fees for Services Other---$22,162
Other Employee Benefits---$21,265
Depreciation Depletion---$7,665
Fees for Services Legal---$7,100
Pension Plan Contributions---$6,958
Insurance---$5,730
Grants to Domestic Individuals---$3,990
Advertising---$3,890
Other Expenses---$645
Total Functional Expenses$0$0$0$619,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,722
Fundraising Gross Income$163,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,808$68,808$135,268$-66,460
December Christ$48,929$48,929$19,247$29,682
Total Events$163,150$163,150$190,722$-27,572
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$26,060
Total Nondeductible Lobbying and Political Cost$508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,714
Accrued Expenses$1,300
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, Page 6, Part VI, Line 11B

“A draft of the tax return is approved by the finance committee and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Sowby
Title
Chair Elect
Phone
8012945211
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sowby
Formed
1978
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
45

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek Weil CPA
Phone
8013282011
Raw XML AppendixShowing 400 of 444 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,484
Liabilities
$373,441
Net assets
$442,043
Revenue
$617,809
Expenses
$619,134
Net income
-$1,325
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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