Civic Intelligence

Associated Builders and Contractors Northern California Chapter Training Tf

990 • Fiscal year 2017 • EIN 90-0169609

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A

View Organization Page

4577 Las Positas Road StecLivermore, CA 94551

(925) 474-1300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$280,645

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$5,589,447

Flat from 2017

Net Assets

Flat

$5,466,144

Flat from 2017

Liabilities

Flat

$123,303

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Flat

$3,005,334

Flat from 2017

Expenses

Flat

$2,070,245

Flat from 2017

Net Income

Flat

$935,089

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,969,903Liabilities 2010: $167,002Net Assets 2010: $1,802,9012010Assets 2011: $2,264,666Liabilities 2011: $148,395Net Assets 2011: $2,116,2712011Assets 2012: $2,602,906Liabilities 2012: $196,856Net Assets 2012: $2,406,0502012Assets 2013: $3,089,473Liabilities 2013: $245,611Net Assets 2013: $2,843,8622013Assets 2014: $3,232,457Liabilities 2014: $177,295Net Assets 2014: $3,055,1622014Assets 2015: $3,686,766Liabilities 2015: $104,213Net Assets 2015: $3,582,5532015Assets 2016: $4,462,889Liabilities 2016: $132,043Net Assets 2016: $4,330,8462016Assets 2017: $5,589,447Liabilities 2017: $123,303Net Assets 2017: $5,466,1442017Assets 2017: $5,589,447Liabilities 2017: $123,303Net Assets 2017: $5,466,1442017Assets 2018: $6,721,252Liabilities 2018: $362,820Net Assets 2018: $6,358,4322018Assets 2019: $7,842,012Liabilities 2019: $291,620Net Assets 2019: $7,550,3922019Assets 2020: $9,437,980Liabilities 2020: $185,390Net Assets 2020: $9,252,5902020Assets 2021: $10,245,475Liabilities 2021: $296,346Net Assets 2021: $9,949,1292021Assets 2022: $10,903,117Liabilities 2022: $885,050Net Assets 2022: $10,018,0672022Assets 2023: $12,881,720Liabilities 2023: $796,199Net Assets 2023: $12,085,5212023Assets 2024: $15,662,736Liabilities 2024: $1,337,864Net Assets 2024: $14,324,8722024

Highlighted filing

2017

Assets$5,589,447
Liabilities$123,303
Net Assets$5,466,144
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $2,102,258Expenses 2010: $1,936,577Net Income 2010: $165,6812010Revenue 2011: $2,018,544Expenses 2011: $1,705,174Net Income 2011: $313,3702011Revenue 2012: $1,980,548Expenses 2012: $1,690,769Net Income 2012: $289,7792012Revenue 2013: $2,105,352Expenses 2013: $1,760,297Net Income 2013: $345,0552013Revenue 2014: $1,991,295Expenses 2014: $1,792,569Net Income 2014: $198,7262014Revenue 2015: $2,561,173Expenses 2015: $1,906,849Net Income 2015: $654,3242015Revenue 2016: $2,532,449Expenses 2016: $1,847,320Net Income 2016: $685,1292016Revenue 2017: $3,005,334Expenses 2017: $2,070,245Net Income 2017: $935,0892017Revenue 2017: $3,005,334Expenses 2017: $2,070,245Net Income 2017: $935,0892017Revenue 2018: $3,551,951Expenses 2018: $2,455,085Net Income 2018: $1,096,8662018Revenue 2019: $3,470,824Expenses 2019: $2,676,936Net Income 2019: $793,8882019Revenue 2020: $3,650,022Expenses 2020: $2,332,031Net Income 2020: $1,317,9912020Revenue 2021: $3,580,119Expenses 2021: $3,096,193Net Income 2021: $483,9262021Revenue 2022: $3,580,808Expenses 2022: $2,891,763Net Income 2022: $689,0452022Revenue 2023: $4,420,790Expenses 2023: $2,935,178Net Income 2023: $1,485,6122023Revenue 2024: $5,349,978Expenses 2024: $3,315,314Net Income 2024: $2,034,6642024

Highlighted filing

2017

Revenue$3,005,334
Expenses$2,070,245
Net Income$935,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,005,334
Mission and Program Overview

Mission

To sponsor apprenticeship and training programs in the construction industry for the benefit of the participating members.

To sponsor apprenticeship and training programs in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,566,872$2,845,398▲ $278,526
Cash and Non-Interest-Bearing Accounts$1,565,743$2,233,761▲ $668,018
Accounts Receivable$210,702$435,444▲ $224,742
Prepaid Expenses and Deferred Charges$19,929$30,495▲ $10,566
Land, Buildings, and Equipment, Net$64,006$25,566▼ $38,440
Total Assets$4,462,889$5,589,447▲ $1,126,558
Other Assets Total$35,637$18,783▼ $16,854
Liabilities
Accounts Payable and Accrued Expenses$82,624$77,692▼ $4,932
Other Liabilities$49,419$45,611▼ $3,808
Total Liabilities$132,043$123,303▼ $8,740
Net Assets / Fund Balance
Unrestricted Net Assets$4,330,846$5,466,144▲ $1,135,298
Total Net Assets Fund Balance$4,330,846$5,466,144▲ $1,135,298
Total Liabilities and Net Assets / Fund Balance$4,462,889$5,589,447▲ $1,126,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,337$105,967$116,304
Equipment$8,713$49,092$57,805
Other Land Buildings$6,516$9,223$15,739
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio CortezWorkforce Development ManagerPT$18,283$117,467$135,750
Anne QuickVP Education & OutreachPT$77,783$49,621$127,404
Michele DaughertyPresidentPT$62,080$12,395$74,475
Charles VernocyVice PresidentPT$50,495$13,325$63,820

Board Members and Trustees

NameTitle
Ken KreischerChairman
Andrew GrannerTrustee
Dan YeggyTrustee
David HolmanTrustee
Phil BlankeTrustee
Tom VaseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$208,283
Program Service Revenue
$2,706,669
Investment Income
$81,494
Other Revenue
$8,888
Change in Net Assets
$935,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,209
Total Revenue per Audited Statements
$3,205,543
Total Revenue per Form 990
$3,005,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,059
Other Expenses$886,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$844,762
Occupancy---$220,297
Current Officers, Directors, Trustees, and Key Employees---$138,295
Fees for Services Legal---$106,126
Other Employee Benefits---$96,083
Payroll Taxes---$82,113
Information Technology---$53,647
Depreciation Depletion---$38,439
Insurance---$24,664
Office Expenses---$23,329
Pension Plan Contributions---$22,806
Fees for Services Accounting---$22,258
Advertising---$19,576
Fees for Services Other---$18,028
Fees for Services Lobbying---$18,000
Travel---$12,749
Other Expenses---$11,974
All Other Expenses---$10,632
Fees for Service Investment Mgmnt Fees---$9,980
Conferences and Meetings---$1,982
Total Functional Expenses$0$0$0$2,070,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,245
Total Expenses per Audited Statements$2,070,245
Total Expenses per Form 990$2,070,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$45,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Various administrative and program oversight regarding the training trust operations were delegated in a written agreement to the associated builders and contractors northern california chapter. The fees for such duties are in accordance with an agreement signed by the trustees and the chapter on a no less than annual basis. Reimbursement for compensation of officers that is attributable to the filing organization is included in the administration agreement. Such compensation is reported at part vii, ix, form 990, and schedule j.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The trustees have an opportunity to review the annual form 990 of the organization at a scheduled meeting of the trustees whenever possible. In the event a meeting is not scheduled, the trustees are emailed a copy of the form 990 for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The trust has a conflict of interest policy that is distributed annually to the trustees. The trustees are required to review and sign the conflict of interest statement and policy on an annual basis. If there is a conflict, the trustee with the conflict cannot vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The abc ncc executive committee of the board of directors annually reviews the performance and compensation of the organization president/ceo and vice president. This is a formal written evaluation reviewing goals and objectives for the preceding year. In addition to annual compensation review, the ncc executive committee has access to the abc national compensation study as well as various other salary surveys and information for similar positions in the geographic area. Elected officers of the organization do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“Upon advance notice, copies of form 1024 and 990 are made available for onsight review at the organization's office located at 4577 las positas rd., suite c, livermore, ca 94551.”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
90-0169609
Phone
9254741300
Address
4577 LAS POSITAS ROAD STEC, LIVERMORE, CA 94551

Signing Officer

Name
Ken Kreischer
Title
Chairman
Phone
9254741300
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Daugherty
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan follows asc 740-10 in accounting for uncertainty in income taxes. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0274793
IRS990/OtherExpensesGrp/TotalAmt119712
IRS990/OtherExpensesGrp/TotalAmt211974
IRS990/OtherLiabilitiesGrp/BOYAmt049419
IRS990/OtherLiabilitiesGrp/EOYAmt045611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08888
IRS990/OtherRevenueTotalAmt08888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082113
IRS990/PensionPlanContributionsGrp/TotalAmt022806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030495
IRS990/PrincipalOfficerNm0MICHELE DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CARPENTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LABORER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLUMBING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PAINTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180449
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042754
IRS990/PYOtherExpensesAmt0793508
IRS990/PYOtherRevenueAmt011620
IRS990/PYProgramServiceRevenueAmt02297626
IRS990/PYRevenuesLessExpensesAmt0685129
IRS990/PYSalariesCompEmpBnftPaidAmt01053812
IRS990/PYTotalExpensesAmt01847320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532449
IRS990/ReconcilationRevenueExpnssAmt0935089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02070245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0200209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03005334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025566
IRS990ScheduleD/TotalExpensesPerForm990Amt02070245
IRS990ScheduleD/TotalLiabilityAmt045611
IRS990ScheduleD/TotalRevenuePerForm990Amt03005334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070245
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt162080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES VERNOCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELE DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt174475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0114297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206170
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ADMINISTRATIVE AND PROGRAM OVERSIGHT REGARDING THE TRAINING TRUST OPERATIONS WERE DELEGATED IN A WRITTEN AGREEMENT TO THE ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER. THE FEES FOR SUCH DUTIES ARE IN ACCORDANCE WITH AN AGREEMENT SIGNED BY THE TRUSTEES AND THE CHAPTER ON A NO LESS THAN ANNUAL BASIS. REIMBURSEMENT FOR COMPENSATION OF OFFICERS THAT IS ATTRIBUTABLE TO THE FILING ORGANIZATION IS INCLUDED IN THE ADMINISTRATION AGREEMENT. SUCH COMPENSATION IS REPORTED AT PART VII, IX, FORM 990, AND SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES HAVE AN OPPORTUNITY TO REVIEW THE ANNUAL FORM 990 OF THE ORGANIZATION AT A SCHEDULED MEETING OF THE TRUSTEES WHENEVER POSSIBLE. IN THE EVENT A MEETING IS NOT SCHEDULED, THE TRUSTEES ARE EMAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED ANNUALLY TO THE TRUSTEES. THE TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AND POLICY ON AN ANNUAL BASIS. IF THERE IS A CONFLICT, THE TRUSTEE WITH THE CONFLICT CANNOT VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ABC NCC EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION PRESIDENT/CEO AND VICE PRESIDENT. THIS IS A FORMAL WRITTEN EVALUATION REVIEWING GOALS AND OBJECTIVES FOR THE PRECEDING YEAR. IN ADDITION TO ANNUAL COMPENSATION REVIEW, THE NCC EXECUTIVE COMMITTEE HAS ACCESS TO THE ABC NATIONAL COMPENSATION STUDY AS WELL AS VARIOUS OTHER SALARY SURVEYS AND INFORMATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. ELECTED OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON ADVANCE NOTICE, COPIES OF FORM 1024 AND 990 ARE MADE AVAILABLE FOR ONSIGHT REVIEW AT THE ORGANIZATION'S OFFICE LOCATED AT 4577 LAS POSITAS RD., SUITE C, LIVERMORE, CA 94551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CALIFORNIA CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOCIATED BUILDERS & CONTRACTORS BENEFIT TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942331973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943378739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CHAMPION FREE ENTERPRISE IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTH CARE BENEFITS FOR THE COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04577 LAS POSITAS ROAD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14577 LAS POSITAS ROAD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVERMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LIVERMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194551
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04462889
IRS990/TotalAssetsEOYAmt05589447
IRS990/TotalAssetsGrp/BOYAmt04462889
IRS990/TotalAssetsGrp/EOYAmt05589447
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0208283
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt02070245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,589,447
Liabilities
$123,303
Net assets
$5,466,144
Revenue
$3,005,334
Expenses
$2,070,245
Net income
$935,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.34$14.3$5.35$3.32$2.03
2023Summary only. Only limited summary data is available for this year.$12.9$0.80$12.1$4.42$2.94$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.89$10.0$3.58$2.89$0.69
2021Summary only. Only limited summary data is available for this year.$10.2$0.30$9.95$3.58$3.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.19$9.25$3.65$2.33$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.29$7.55$3.47$2.68$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.36$6.36$3.55$2.46$1.10
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.12$5.47$3.01$2.07$0.94
2017Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$3.01$2.07$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.13$4.33$2.53$1.85$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.58$2.56$1.91$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.18$3.06$1.99$1.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.25$2.84$2.11$1.76$0.35
2012Summary only. Only limited summary data is available for this year.$2.60$0.20$2.41$1.98$1.69$0.29
2011Summary only. Only limited summary data is available for this year.$2.26$0.15$2.12$2.02$1.71$0.31
2010Summary only. Only limited summary data is available for this year.$1.97$0.17$1.80$2.10$1.94$0.17