Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Associated Builders & Contractors - Inland Pacific Chapter
990 • Fiscal year 2012 • EIN 91-1107063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$893,263
Up $17,608 (+2.0%) from 2011
Net Assets
Down$222,565
Down $100,850 (-31%) from 2011
Liabilities
Up$670,698
Up $118,458 (+21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$735,697
Up $25,991 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $732,327
Mission and Program Overview
Mission
Inland pacific abc promotes and advances the merit shot and free enterprise, while providing valued resources and a business enviroment that helps our members and their employees posper.
Major Activities
- Activity 2
- Workers' Compensation Services: We provide management services to our members to assist with workers' compensation programs in Washington state. These services include making certain that any injured workers receive medical care and that they return to work as soon as they are able to do so with approval from their physician. Last year we provided these services to 75 companies. In addition we provided 8 different training workshops on how to reduce claims and manage the worker compensation process reaching over 125 people.
- Activity 3
- Government and Regulatory Affairs: ABC monitors government legislation and regulations that may affect our members and their employees. Last year we provided contract staff in both Washington and Idaho to monitor legislative activities and report to our members with regard to legislation affecting the construction industry and small business.We also issued newsletters and emails providing information on legislation, and instructing our members on how to contact their legislators if they choose to do so.
Filing and Contact Details
Filer
- EIN
- 91-1107063
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95522 |
| IRS990/AccountsReceivable/BOY | 0 | 132747 |
| IRS990/AccountsReceivable/EOY | 0 | 164250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Workers' Compensation Services: We provide management services to our members to assist with workers' compensation programs in Washington state. These services include making certain that any injured workers receive medical care and that they return to work as soon as they are able to do so with approval from their physician. Last year we provided these services to 75 companies. In addition we provided 8 different training workshops on how to reduce claims and manage the worker compensation process reaching over 125 people. |
| IRS990/Activity3/Description | 0 | Government and Regulatory Affairs: ABC monitors government legislation and regulations that may affect our members and their employees. Last year we provided contract staff in both Washington and Idaho to monitor legislative activities and report to our members with regard to legislation affecting the construction industry and small business.We also issued newsletters and emails providing information on legislation, and instructing our members on how to contact their legislators if they choose to do so. |
| IRS990/ActivityOrMissionDescription | 0 | Inland Pacific Chapter of Associated Builders and Contractors, Inc. (ABC) is a construction trade association representing primarily commercial and industrial contractors and related construction businesses in Eastern Washington and Idaho. ABC provides a variety of services and programs designed to help its members improve their businesses and train their employees, thereby improving the overall health of the local construction industry. ABC also provides information to educate the general public and end users about issues and trends within the construction industry. ABC's services include management education, supervisory and worker training, business development, safety programs and training, and workforce development. |
| IRS990/ActivityOther/Description | 0 | Our association provided 12 education seminars and workshops on various topics that help our members improve their operations and train employees, reaching over 155 people. ABC helps our members grow their businesses and create jobs through business networking opportunities. In 2012 we provided 10 events with 554 participants. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12310 E Mirabeau Parkway No 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane Valley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99216 |
| IRS990/Advertising/Total | 0 | 14875 |
| IRS990/AllOtherExpenses/Total | 0 | 17713 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 83672 |
| IRS990/CashNonInterestBearing/EOY | 0 | 124056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84548 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 7140 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 156349 |
| IRS990/DeferredRevenue/EOY | 0 | 119081 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 11234 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Safety services: ABC provides comprehensive safety services for our members and their employees. This includes the development and implementation of company safety programs, first aid/CPR training, and training in OSHA 10 and OSHA 30 classes, which are required under both federal and state laws. Last year we provided 54 safety training classes providing training to 321 individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 51262 |
| IRS990/FeesForServicesManagement/Total | 0 | 86143 |
| IRS990/FeesForServicesOther/Total | 0 | 2915 |
| IRS990/ForeignActivities | 0 | 0 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ed Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cary Berger |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Gamon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tricia Galvano |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janelle Bertsch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Bissel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Matt Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Randy Cameron |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Reed Caudle |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jim Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kevin Culpepper |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jerry Ensminger Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Larry Jeffres |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Mandere |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Rich Wells |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kate McCaslin |
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| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman Elect |
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| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | President-CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/FSAudited | 0 | 0 |
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| IRS990/FundraisingDirectExpenses | 0 | 25765 |
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| IRS990/GroupExemptionNumber | 0 | 1695 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/Interest/Total | 0 | 1984 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59043 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53700 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46154 |
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| IRS990/MissionDescription | 0 | Inland Pacific ABC promotes and advances the Merit Shop and free enterprise, while providing valued resources and a business environment that helps our members and their employees prosper. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Kate McCaslin |
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| IRS990/OtherExpenses/Description | 0 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Plans Center Expense |
| IRS990/OtherExpenses/Description | 3 | Commission Expense |
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| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 95750 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/DuesAssessments | 0 | 389655 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The President assisted in a non partisan effort to "Get out the Vote" during the general election. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Organizations Direct and Indirect Political Campaign Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part I-A, Line 1: |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 59447 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 59447 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleC/TaxableAmount | 0 | -36303 |
| IRS990ScheduleC/VolunteerHours | 0 | 250 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75087 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18589 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11521 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34559 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 416851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2810 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | National Dues Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETRO Reserves |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 456095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 46154 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1324 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1324 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25765 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 4348 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4348 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18279 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34889 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18279 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34889 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament (South) |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament (North) |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9124 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 883 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 785 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1668 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 496 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 181 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1367 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2044 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8441 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 6427 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1513 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16381 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A. The organization has four types of members: Regular, Life, Sustaining, and Visiting who all have voting rights. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The four types of members (Regular, Life, Sustaining, and Visiting) of the organization elect one or more members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The return is reviewed by the President-CEO. Any corrections, if any, are made to the form and it is finalized. This is then reviewed by the President and Executive Committee before it is signed. A completed copy is provided to the full Board of Directors. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $893,263
- Liabilities
- $670,698
- Net assets
- $222,565
- Revenue
- -
- Expenses
- $735,697
- Net income
- -