Civic Intelligence

Associated Builders & Contractors Utah Chapter

990 • Fiscal year 2023 • EIN 87-0343604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.ABCUTAH.ORG

View Organization Page

1020 N Redwood Rd Suite 1000ANorth Salt Lake, UT 84054

(801) 294-5211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,219,938

Flat from 2023

Net Assets

Flat

$705,285

Flat from 2023

Liabilities

Flat

$514,653

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Flat

$877,320

Flat from 2023

Expenses

Flat

$706,872

Flat from 2023

Net Income

Flat

$170,448

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $1,219,938Liabilities 2023: $514,653Net Assets 2023: $705,2852023Assets 2024: $1,368,604Liabilities 2024: $578,626Net Assets 2024: $789,9782024

Highlighted filing

2023

Assets$1,219,938
Liabilities$514,653
Net Assets$705,285
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 2023: $877,320Expenses 2023: $706,872Net Income 2023: $170,4482023Revenue 2024: $774,323Expenses 2024: $694,597Net Income 2024: $79,7262024

Highlighted filing

2023

Revenue$877,320
Expenses$706,872
Net Income$170,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,384,576
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
Land, Buildings, and Equipment, Net$169,904$527,755▲ $357,851
Cash and Non-Interest-Bearing Accounts$293,024$352,661▲ $59,637
Investments in Publicly Traded Securities$339,944$180,333▼ $159,611
Accounts Receivable$63,442$48,955▼ $14,487
Prepaid Expenses and Deferred Charges$23,991--
Total Assets$1,039,601$1,219,938▲ $180,337
Other Assets Total$149,296$110,234▼ $39,062
Liabilities
Deferred Revenue$279,505$299,837▲ $20,332
Other Liabilities$155,811$188,056▲ $32,245
Accounts Payable and Accrued Expenses$102,606$26,760▼ $75,846
Total Liabilities$537,922$514,653▼ $23,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,699$704,305▲ $203,606
Net Assets With Donor Restrictions$980$980→ $0
Total Net Assets Fund Balance$501,679$705,285▲ $203,606
Total Liabilities and Net Assets / Fund Balance$1,039,601$1,219,938▲ $180,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$482,004$49,366$531,370
Equipment$45,751-$45,751
Other Assets Org$110,234--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Mike SowbyChair
Jacob KappChairman
Rick HigginsPast Chairma
Hannah WagnerAd Hoc Board
Brandon JohnsonBoard Member
Chris RemkesBoard Member
Craig MadsenBoard Member
Frantz BelotBoard Member
Jason CoatesBoard Member
John BurggrafBoard Member
Justin TormanBoard Member
Morgan GreenBoard Member
Nathan GoodrichBoard Member
Olga De La CruzBoard Member
Sage ThorpeBoard Member
Tyson HorrocksGeneral Coun
Gary PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,964
Program Service Revenue
$668,293
Investment Income
$-7,847
Other Revenue
$143,910
All Other Contributions
$35,302
Change in Net Assets
$170,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,587
Salaries, Compensation, and Employee Benefits$271,159
Grants and Similar Amounts Paid$3,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$247,703
Occupancy---$78,702
Office Expenses---$57,993
Depreciation Depletion---$47,925
Fees for Services Accounting---$39,893
Fees for Services Lobbying---$36,000
Travel---$24,971
Fees for Services Other---$24,175
Insurance---$22,256
Payroll Taxes---$20,149
Pension Plan Contributions---$3,307
Grants to Domestic Individuals---$3,126
Advertising---$749
Fees for Services Legal---$414
Other Expenses---$275
Total Functional Expenses$0$0$0$706,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,267
Fundraising Direct Expenses$145,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$100,438$100,438$70,560$29,878
Golf Tournament$88,474$88,474$37,501$50,973
Total Events$289,267$289,267$145,357$143,910
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$96,227
Current Year Nondeductible Lobbying and Political Cost$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Liability$73,499
Long-term Debt$55,150
Current Portion of Operating Lease$40,000
Current Portion of Long - Term Debt$13,000
Accrued Payroll$6,407
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
8012945211
Address
1020 N REDWOOD RD SUITE 1000A, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Jacob Kapp
Title
Chairman
Phone
8012945211
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Kapp
Formed
1978
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
25

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek W Weil CPA
Phone
8013282011
Raw XML AppendixShowing 400 of 449 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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IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY.
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IRS990/PrincipalOfficerNm0JACOB KAPP
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING, EDUCATION AND TRAINING INCLUDES ANNUAL FUNDRASING EVENT TO GAIN ADDITIONAL FUNDING FOR THE ORGANIZATION'S PROGRAMS THROUGH 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.
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IRS990ScheduleC/TaxableAmt0-25342
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG - TERM DEBT
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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,938
Liabilities
$514,653
Net assets
$705,285
Revenue
$877,320
Expenses
$706,872
Net income
$170,448
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
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$0.88$0.71$0.17
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
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