Civic Intelligence

Associated Builders & Contractors - Inland Pacific Chapter

990 • Fiscal year 2015 • EIN 91-1107063

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1760 E TrentSpokane, WA 99202

(509) 534-0826

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-3.9%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,127

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,318,386

Up $252,152 (+12%) from 2014

Net Assets

Up

$293,782

Up $4,223 (+1.5%) from 2014

Liabilities

Up

$2,024,604

Up $247,929 (+14%) from 2014

Revenue

Up

$982,040

Up $70,678 (+7.8%) from 2014

Expenses

Up

$1,019,888

Up $145,502 (+17%) from 2014

Net Income

Down

-$37,848

Down $74,824 (-202%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,554Liabilities 2010: $402,745Net Assets 2010: $918,8092010Assets 2011: $875,655Liabilities 2011: $552,240Net Assets 2011: $323,4152011Assets 2012: $893,263Liabilities 2012: $670,698Net Assets 2012: $222,5652012Assets 2013: $1,474,309Liabilities 2013: $1,239,675Net Assets 2013: $234,6342013Assets 2014: $2,066,234Liabilities 2014: $1,776,675Net Assets 2014: $289,5592014Assets 2015: $2,318,386Liabilities 2015: $2,024,604Net Assets 2015: $293,7822015Assets 2016: $2,832,148Liabilities 2016: $2,510,358Net Assets 2016: $321,7902016Assets 2017: $3,127,777Liabilities 2017: $2,679,674Net Assets 2017: $448,1032017Assets 2018: $1,623,654Liabilities 2018: $1,359,219Net Assets 2018: $264,4352018Assets 2019: $2,233,765Liabilities 2019: $1,900,131Net Assets 2019: $333,6342019Assets 2020: $1,340,130Liabilities 2020: $946,318Net Assets 2020: $393,8122020Assets 2021: $1,118,967Liabilities 2021: $728,464Net Assets 2021: $390,5032021Assets 2022: $1,033,806Liabilities 2022: $579,993Net Assets 2022: $453,8132022Assets 2023: $1,189,514Liabilities 2023: $659,738Net Assets 2023: $529,7762023Assets 2024: $1,365,121Liabilities 2024: $713,401Net Assets 2024: $651,7202024

Highlighted filing

2015

Assets$2,318,386
Liabilities$2,024,604
Net Assets$293,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,8022010Expenses 2011: $709,7062011Expenses 2012: $735,6972012Revenue 2013: $798,912Expenses 2013: $797,545Net Income 2013: $1,3672013Revenue 2014: $911,362Expenses 2014: $874,386Net Income 2014: $36,9762014Revenue 2015: $982,040Expenses 2015: $1,019,888Net Income 2015: -$37,8482015Revenue 2016: $993,069Expenses 2016: $904,775Net Income 2016: $88,2942016Revenue 2017: $871,677Expenses 2017: $823,042Net Income 2017: $48,6352017Revenue 2018: $853,167Expenses 2018: $842,573Net Income 2018: $10,5942018Revenue 2019: $944,968Expenses 2019: $875,769Net Income 2019: $69,1992019Revenue 2020: $725,770Expenses 2020: $665,592Net Income 2020: $60,1782020Revenue 2021: $925,231Expenses 2021: $928,540Net Income 2021: -$3,3092021Revenue 2022: $1,045,654Expenses 2022: $982,344Net Income 2022: $63,3102022Revenue 2023: $1,220,466Expenses 2023: $1,144,503Net Income 2023: $75,9632023Revenue 2024: $1,345,008Expenses 2024: $1,219,936Net Income 2024: $125,0722024

Highlighted filing

2015

Revenue$982,040
Expenses$1,019,888
Net Income-$37,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,018,746
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,488,671$1,836,108▲ $347,437
Rtn Earn Endowment Incm Other Fnds$289,559$293,782▲ $4,223
Cash and Non-Interest-Bearing Accounts$250,132$198,666▼ $51,466
Accounts Receivable$221,749$187,203▼ $34,546
Savings and Temporary Cash Investments$56,774$56,835▲ $61
Land, Buildings, and Equipment, Net$34,083$34,557▲ $474
Prepaid Expenses and Deferred Charges$14,825$5,017▼ $9,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,066,234$2,318,386▲ $252,152
Liabilities
Other Liabilities$1,522,320$1,729,561▲ $207,241
Deferred Revenue$173,144$190,137▲ $16,993
Accounts Payable and Accrued Expenses$81,211$104,906▲ $23,695
Total Liabilities$1,776,675$2,024,604▲ $247,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,559$293,782▲ $4,223
Total Liabilities and Net Assets / Fund Balance$2,066,234$2,318,386▲ $252,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,907$72,421$94,328
Leasehold Improvements$12,650$7,817$20,467
Other Securities$1,836,108--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate McCaslinFormer President-CEOFT$56,576$3,551$60,127
Bryan TaylorPresident-CEOFT$40,555-$40,555

Board Members and Trustees

NameTitle
Mike BissellChairman-Elect
Rich WellsChairman-Elect
Michael BeckImmediate Past Chairman
Brendan Monroeboard Member
Jeff Millerboard Member
Jerry Ensminger JrBoard Member
Jim CoxBoard Member
John MandereBoard Member
Justin Paineboard Member
Kathy MillardBoard Member
Mike PackardBoard Member
Todd HarnetiauxBoard Member
Reed CaudleSecretary
Tricia GalvanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,335
Investment Income
$6,079
Other Revenue
$105,626
Change in Net Assets
$-37,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,475
Salaries, Compensation, and Employee Benefits$442,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$288,519
Current Officers, Directors, Trustees, and Key Employees---$100,681
Occupancy---$75,407
Office Expenses---$52,099
Travel---$41,002
Payroll Taxes---$38,752
Conferences and Meetings---$31,306
All Other Expenses---$31,108
Fees for Services Lobbying---$27,526
Fees for Services Legal---$27,181
Information Technology---$23,556
Advertising---$19,365
Depreciation Depletion---$16,694
Other Expenses---$12,449
Other Employee Benefits---$11,676
Insurance---$9,278
Fees for Services Accounting---$6,295
Interest---$5,254
Fees for Services Other---$4,118
Pension Plan Contributions---$2,785
Total Functional Expenses$0$0$0$1,019,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,532
Fundraising Direct Expenses$36,706
Gaming Gross Income$5,928
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament (South)$24,742$24,742$1,883$22,859
Christmas Event$13,230$13,230$730$12,500
Total Events$50,532$50,532$36,706$13,826
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$39,975
Total Nondeductible Lobbying and Political Cost$39,975
Political Expenditures$12,449
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RETRO Reserves$1,729,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The four types of members (Regular, Life, Sustaining, and Visiting) of the Organization elect one or more members of the governing body. The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the body.

Form 990, Part VI, Section A, line 7A

The four types of members (Regular, Life, Sustaining, and Visiting) of the organization elect one or more members of the governing body.

Form 990, Part VI, Section A, line 7B

The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the governing body.

Form 990, Part VI, Section B, line 11

The return is reviewed by the President-CEO. 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.

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

For officers and directors, disclosure is made during any deliberations on a matter in which there may be a conflict of interest; if such a conflict may or does exist, the officer or director must disclose the potential conflict or conflict and recuse him/herself from participating in the deliberation and any vote on the matter. With regard to employees, there is a written prohibition in the employee handbook that describes what constitutes a conflict of interest and strictly prohibits employees from engaging in any conflict of interest activity or situation. All of the above policies are reviewed annually by the above.

Form 990, Part VI, Section B, line 15

THE EXECUTIVE COMMITTEE (PAST CHAIR, CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER) CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT-CEO. AFTER COMPLETING A WRITTEN REVIEW INCLUDING THE PRESIDENT'S ACHIEVEMENTS AND THE OVERALL PERFORMANCE OF THE ORGANIZATION, THEY THEN UTILIZE WRITTEN SALARY SURVEY INFORMATION FROM THE NATIONAL OFFICE OF ABC, THAT COMPARES PRESIDENTS' SALARIES ACROSS 70 CHAPTERS ACCORDING TO SIZE AND BUDGET. THEY COMPARE THE PRESIDENT'S SALARY TO THIS INFORMATION, ALONG WITH COMPARING SALARY INFORMATION (IF AVAILABLE) FROM REGIONAL ASSOCIATIONS SIMILAR IN SIZE TO ABC. THIS DATA IS THEN UTILIZED TO RECOMMEND A SALARY TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. The process is documented and was last done September 2015. ALL STAFF MEMBERS' PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE PRESIDENT-CEO. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE, WHICH THEN MAKES SALARY RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS DURING THE BUDGET PROCESS.

Form 990, Part VI, Section C, line 19

OUR FORM 990, Conflict of Interest policy, governing documents, and financial statements are AVAILABLE FOR PUBLIC INSPECTION AT OUR PRINCIPLE OFFICE LOCATED AT 1760 E. Trent, Spokane, Washington, DURING REGULAR BUSINESS HOURS WITHOUT CHARGE IF THE REQUESTER APPEARS IN PERSON. THE INSPECTING INDIVIDUAL IS ALLOWED TO REVIEW THE FORMS AND TAKE NOTES FREELY. COPIES ARE PROVIDED UPON REQUEST FOR A FEE, WHICH IS THE ACTUAL COST OF PRODUCING THE COPY AT THE TIME, BUT WILL NOT IN ANY CASE EXCEED THE PER PAGE COPY CHARGE STATED IN IRS REGS. 601.702(F)(5)(IV)(B). IF HE/SHE FURNISHES HIS/HER OWN PHOTOCOPY EQUIPMENT THEN THE COPIES ARE WITHOUT CHARGE. IF WE RECEIVE A WRITTEN REQUEST FOR A COPY OF THE DOCUMENTS WE WILL PROVIDE THE COPIES WITHIN 30 DAYS FROM THE DATE WE RECEIVE THE REQUEST, AND WE WILL PROVIDE NOTICE TO THE REQUESTER OF THE APPROXIMATE COST OF THE COPIES AND POSTAGE WITHIN SEVEN DAYS OF THE REQUEST.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors -
EIN
91-1107063
Phone
5095340826
Address
1760 E Trent, Spokane, WA 99202

Signing Officer

Name
Mike Bissell
Title
Chairman
Phone
5095340826
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Schmidt
Formed
1979
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
75

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

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, workforce development, and workers' compensation services.

Form 990, Part XI, line 9:

Change in Designated Funds Balance 42,071.

Form 990, Part XII, Line 1:

Organization uses the modified accrual method. No change in accounting method has occured.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former President-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President-CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036706
IRS990/FundraisingGrossIncomeAmt050532
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05928
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018746
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupExemptionNum01695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023556
IRS990/InsuranceGrp/TotalAmt09278
IRS990/InterestGrp/TotalAmt05254
IRS990/InvestmentIncomeGrp/ExclusionAmt06079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01488671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01836108
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034557
IRS990/LandBldgEquipCostOrOtherBssAmt0114795
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inland 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289559
IRS990/NetAssetsOrFundBalancesEOYAmt0293782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013826
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt0-1038
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt075407
IRS990/OfficeExpensesGrp/TotalAmt052099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt042071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011676
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Plans Center Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3PAC Contributions
IRS990/OtherExpensesGrp/TotalAmt0147981
IRS990/OtherExpensesGrp/TotalAmt126993
IRS990/OtherExpensesGrp/TotalAmt219863
IRS990/OtherExpensesGrp/TotalAmt312449
IRS990/OtherLiabilitiesGrp/BOYAmt01522320
IRS990/OtherLiabilitiesGrp/EOYAmt01729561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085522
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021284
IRS990/OtherRevenueTotalAmt085522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02785
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05017
IRS990/PrincipalOfficerNm0Suzanne Schmidt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Administration
IRS990/ProgramServiceRevenueGrp/Desc2Workshops & Seminars
IRS990/ProgramServiceRevenueGrp/Desc3PLANS ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4780
IRS990/ProgSrvcAccomActy2Grp/Desc0Workers' 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Government 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/ProgSrvcAccomActyOtherGrp/Desc0Our association provided education seminars and workshops on various topics that help our members improve their operations and train employees. ABC helps our members grow their businesses and create jobs through business networking opportunities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3971
IRS990/PYOtherExpensesAmt0477493
IRS990/PYOtherRevenueAmt093803
IRS990/PYProgramServiceRevenueAmt0821530
IRS990/PYRevenuesLessExpensesAmt036976
IRS990/PYSalariesCompEmpBnftPaidAmt0396893
IRS990/PYTotalExpensesAmt0874386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911362
IRS990/ReconcilationRevenueExpnssAmt0-37848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0175832
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0473940
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039975
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039975
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012449
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization contributed a total of $12,449 to the WA and ID Associated Builders and Contractor's Political Action Committees in 2015.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-135857
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01729561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETRO Reserves
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01836108
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Restricted Cash and Short Term Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034557
IRS990ScheduleD/TotalBookValueSecuritiesAmt01836108
IRS990ScheduleD/TotalLiabilityAmt01729561
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036706
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01949
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament (South)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0730

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.71$0.65$1.35$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.05$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.39$0.73$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.90$0.33$0.94$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.36$0.26$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.13$2.68$0.45$0.87$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.51$0.32$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.02$0.29$0.98$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.78$0.29$0.91$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.24$0.23$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.67$0.22$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.32$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.40$0.92$0.72