Civic Intelligence

Associated Builders & Contractors - Inland Pacific Chapter

990 • Fiscal year 2016 • EIN 91-1107063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

8.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$92,379

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,832,148

Up $513,762 (+22%) from 2015

Net Assets

Up

$321,790

Up $28,008 (+9.5%) from 2015

Liabilities

Up

$2,510,358

Up $485,754 (+24%) from 2015

Revenue

Up

$993,069

Up $11,029 (+1.1%) from 2015

Expenses

Down

$904,775

Down $115,113 (-11%) from 2015

Net Income

Up

$88,294

Up $126,142 (+333%) from 2015

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

2016

Assets$2,832,148
Liabilities$2,510,358
Net Assets$321,790

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

2016

Revenue$993,069
Expenses$904,775
Net Income$88,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,612
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$1,836,108$2,271,002▲ $434,894
Rtn Earn Endowment Incm Other Fnds$293,782$321,790▲ $28,008
Cash and Non-Interest-Bearing Accounts$198,666$312,342▲ $113,676
Accounts Receivable$187,203$197,416▲ $10,213
Land, Buildings, and Equipment, Net$34,557$24,993▼ $9,564
Savings and Temporary Cash Investments$56,835$14,483▼ $42,352
Prepaid Expenses and Deferred Charges$5,017$11,912▲ $6,895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,318,386$2,832,148▲ $513,762
Liabilities
Other Liabilities$1,729,561$2,188,945▲ $459,384
Deferred Revenue$190,137$265,034▲ $74,897
Accounts Payable and Accrued Expenses$104,906$56,379▼ $48,527
Total Liabilities$2,024,604$2,510,358▲ $485,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,782$321,790▲ $28,008
Total Liabilities and Net Assets / Fund Balance$2,318,386$2,832,148▲ $513,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,989$74,195$88,184
Leasehold Improvements$11,004$9,463$20,467
Other Securities$2,271,002--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SchmidtPresident/CEOFT$92,379-$92,379
Bryan TaylorPresident/CEO until 05/2016FT$64,124$5,946$70,070

Board Members and Trustees

NameTitle
Mike BissellChairman
Reed CaudleChairman-Elect
Rich WellsImmediate Past Chairman
Brendan Monroeboard Member
Jeff Millerboard Member
Jerry Ensminger JrBoard Member
Justin Paineboard Member
Kathy MillardBoard Member
Todd HarnetiauxBoard Member
John MandereSecretary
Tricia GalvanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,425
Investment Income
$7,563
Other Revenue
$97,081
Change in Net Assets
$88,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,772
Salaries, Compensation, and Employee Benefits$411,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,097
Current Officers, Directors, Trustees, and Key Employees---$162,449
Occupancy---$96,483
Office Expenses---$58,213
Fees for Services Accounting---$43,464
Travel---$36,193
Information Technology---$33,179
Fees for Services Lobbying---$31,886
Payroll Taxes---$31,472
Advertising---$23,428
Conferences and Meetings---$15,222
All Other Expenses---$12,775
Depreciation Depletion---$12,170
Other Expenses---$10,472
Other Employee Benefits---$8,986
Insurance---$8,250
Fees for Services Legal---$6,035
Pension Plan Contributions---$999
Interest---$420
Total Functional Expenses$0$0$0$904,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,432
Fundraising Direct Expenses$24,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament (South)$26,432$26,432$11,540$14,892
Total Events$26,432$26,432$24,152$2,280
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$31,886
Total Nondeductible Lobbying and Political Cost$31,886
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RETRO Reserves$2,156,981
National Dues Payable$31,964
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 11B

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 2016. 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 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
Suzanne Schmidt
Title
President & CEO
Phone
5095340826
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Schmidt
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
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) 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.

Form 990, Part XI, line 9:

Change in Designated Funds Balance 46,835.

Form 990, Part XII, Line 1:

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

Raw XML AppendixShowing 400 of 494 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/PersonNm2Kathy Millard
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Brendan Monroe
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IRS990/Form990PartVIISectionAGrp/PersonNm7Reed Caudle
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IRS990/Form990PartVIISectionAGrp/PersonNm11Bryan Taylor
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IRS990/Form990PartVIISectionAGrp/TitleTxt4board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
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IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupExemptionNum01695
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033179
IRS990/InsuranceGrp/TotalAmt08250
IRS990/InterestGrp/TotalAmt0420
IRS990/InvestmentIncomeGrp/ExclusionAmt07954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01836108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02271002
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024993
IRS990/LandBldgEquipCostOrOtherBssAmt0108651
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0391
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/NetAssetsOrFundBalancesBOYAmt0293782
IRS990/NetAssetsOrFundBalancesEOYAmt0321790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt0-346
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt096483
IRS990/OfficeExpensesGrp/TotalAmt058213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt046835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08986
IRS990/OtherExpensesGrp/Desc0Networking Events
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3Writen Off Accounts
IRS990/OtherExpensesGrp/TotalAmt075846
IRS990/OtherExpensesGrp/TotalAmt118118
IRS990/OtherExpensesGrp/TotalAmt211618
IRS990/OtherExpensesGrp/TotalAmt310472
IRS990/OtherLiabilitiesGrp/BOYAmt01729561
IRS990/OtherLiabilitiesGrp/EOYAmt02188945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014671
IRS990/OtherRevenueTotalAmt094451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011912
IRS990/PrincipalOfficerNm0Suzanne Schmidt
IRS990/PriorPeriodAdjustmentsAmt0-107121
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Administration
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Workshops & Seminars
IRS990/ProgramServiceRevenueGrp/Desc3Plans Room Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Networking Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432313
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/PYInvestmentIncomeAmt06079
IRS990/PYOtherExpensesAmt0577475
IRS990/PYOtherRevenueAmt0105626
IRS990/PYProgramServiceRevenueAmt0870335
IRS990/PYRevenuesLessExpensesAmt0-37848
IRS990/PYSalariesCompEmpBnftPaidAmt0442413
IRS990/PYTotalExpensesAmt01019888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982040
IRS990/ReconcilationRevenueExpnssAmt088294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt035395
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0353952
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031886
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031886
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3509
IRS990ScheduleD/EquipmentGrp/BookValueAmt013989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02156981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETRO Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1National Dues Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02271002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Restricted Cash and Short Term Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024993
IRS990ScheduleD/TotalBookValueSecuritiesAmt02271002
IRS990ScheduleD/TotalLiabilityAmt02188945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament (South)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inland Pacific Chapter of Associated Builders and Contractors, Inc. (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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The four types of members (Regular, Life, Sustaining, and Visiting) of the organization elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The four types of members (Regular, Life, Sustaining, and Visiting) of the organization approve decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 2016. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in Designated Funds Balance 46,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization uses the modified accrual method. No change in accounting method has occured.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Inland Pacific Chapter of ABC Apprenticeship and Training Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911253386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing education and training programs for ABC members and employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01760 E Trent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202

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