Civic Intelligence

Associated Builders and Contractors Northern California Chapter

990 • Fiscal year 2016 • EIN 94-2331973

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

4577 Las Positas Road No CLivermore, CA 94551

(925) 474-1300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$260,731

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$2,182,523

Up $519,896 (+31%) from 2015

Net Assets

Up

$1,037,060

Up $318,384 (+44%) from 2015

Liabilities

Up

$1,145,463

Up $201,512 (+21%) from 2015

Revenue

Up

$1,576,029

Up $342,106 (+28%) from 2015

Expenses

Up

$1,257,645

Up $179,252 (+17%) from 2015

Net Income

Up

$318,384

Up $162,854 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,169,727Liabilities 2010: $864,128Net Assets 2010: $305,5992010Assets 2011: $1,113,486Liabilities 2011: $784,537Net Assets 2011: $328,9492011Assets 2012: $1,261,970Liabilities 2012: $866,897Net Assets 2012: $395,0732012Assets 2013: $1,436,881Liabilities 2013: $1,004,092Net Assets 2013: $432,7892013Assets 2014: $1,534,684Liabilities 2014: $971,538Net Assets 2014: $563,1462014Assets 2015: $1,662,627Liabilities 2015: $943,951Net Assets 2015: $718,6762015Assets 2016: $2,182,523Liabilities 2016: $1,145,463Net Assets 2016: $1,037,0602016Assets 2017: $2,576,645Liabilities 2017: $1,281,693Net Assets 2017: $1,294,9522017Assets 2018: $3,085,443Liabilities 2018: $1,514,667Net Assets 2018: $1,570,7762018Assets 2019: $3,609,866Liabilities 2019: $1,770,355Net Assets 2019: $1,839,5112019Assets 2020: $4,022,634Liabilities 2020: $1,855,010Net Assets 2020: $2,167,6242020Assets 2021: $4,959,806Liabilities 2021: $2,059,327Net Assets 2021: $2,900,4792021Assets 2022: $5,460,133Liabilities 2022: $2,585,076Net Assets 2022: $2,875,0572022Assets 2023: $5,460,221Liabilities 2023: $2,427,591Net Assets 2023: $3,032,6302023Assets 2024: $5,131,741Liabilities 2024: $2,329,687Net Assets 2024: $2,802,0542024

Highlighted filing

2016

Assets$2,182,523
Liabilities$1,145,463
Net Assets$1,037,060

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,5212010Revenue 2011: $1,142,983Expenses 2011: $1,119,633Net Income 2011: $23,3502011Revenue 2012: $1,165,747Expenses 2012: $1,099,623Net Income 2012: $66,1242012Revenue 2013: $1,148,485Expenses 2013: $1,110,769Net Income 2013: $37,7162013Revenue 2014: $1,144,581Expenses 2014: $1,014,224Net Income 2014: $130,3572014Revenue 2015: $1,233,923Expenses 2015: $1,078,393Net Income 2015: $155,5302015Revenue 2016: $1,576,029Expenses 2016: $1,257,645Net Income 2016: $318,3842016Revenue 2017: $2,185,174Expenses 2017: $1,927,282Net Income 2017: $257,8922017Revenue 2018: $2,442,674Expenses 2018: $2,161,011Net Income 2018: $281,6632018Revenue 2019: $2,772,930Expenses 2019: $2,529,376Net Income 2019: $243,5542019Revenue 2020: $2,543,024Expenses 2020: $2,233,712Net Income 2020: $309,3122020Revenue 2021: $3,161,884Expenses 2021: $2,452,647Net Income 2021: $709,2372021Revenue 2022: $3,028,021Expenses 2022: $2,896,016Net Income 2022: $132,0052022Revenue 2023: $3,466,006Expenses 2023: $3,449,055Net Income 2023: $16,9512023Revenue 2024: $3,428,132Expenses 2024: $3,653,052Net Income 2024: -$224,9202024

Highlighted filing

2016

Revenue$1,576,029
Expenses$1,257,645
Net Income$318,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,623,609
Mission and Program Overview

Mission

To promote free enterprise by advancing the merit shop philosophy in the construction industry through education, advocacy and business services.

To promote free enterprise by advancing the merit shop philosophy in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$1,335,715▲ $1,335,515
Savings and Temporary Cash Investments$1,476,955$634,477▼ $842,478
Other Notes and Loans Receivable, Net$106,913$0▼ $106,913
Accounts Receivable$25,651$44,259▲ $18,608
Prepaid Expenses and Deferred Charges$24,283$15,617▼ $8,666
Land, Buildings, and Equipment, Net$8,797$4,324▼ $4,473
Total Assets$1,662,627$2,182,523▲ $519,896
Other Assets Total$19,828$148,131▲ $128,303
Liabilities
Deferred Revenue$740,183$895,747▲ $155,564
Other Liabilities$0$142,850▲ $142,850
Accounts Payable and Accrued Expenses$203,768$106,866▼ $96,902
Total Liabilities$943,951$1,145,463▲ $201,512
Net Assets / Fund Balance
Unrestricted Net Assets$718,676$1,037,060▲ $318,384
Total Net Assets Fund Balance$718,676$1,037,060▲ $318,384
Total Liabilities and Net Assets / Fund Balance$1,662,627$2,182,523▲ $519,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,324$13,346$17,670
Other Assets Org$128,303--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DaughertyPresidentPT$187,990$72,741$260,731

Board Members and Trustees

NameTitle
Greg SchniegenbergChairman
Dina KimblePast Chairman
Ronald HicksVice Chairman
Charles VernocyVice President
Brian SullivanDirector
Dick JohnsonDirector
Doug EspositoDirector
Eric BowerDirector
James FitzgeraldDirector
Jason KintnerDirector
Mark KirkesDirector
Craig BruecknerSecretary
Josh WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,606
Program Service Revenue
$1,455,412
Investment Income
$1,934
Other Revenue
$7,077
All Other Contributions
$59,714
Change in Net Assets
$318,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,552
Salaries, Compensation, and Employee Benefits$626,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,613
Current Officers, Directors, Trustees, and Key Employees---$260,731
Conferences and Meetings---$136,081
Office Expenses---$100,807
Payroll Taxes---$41,934
Occupancy---$39,119
Other Employee Benefits---$38,728
All Other Expenses---$38,319
Fees for Services Accounting---$29,695
Other Expenses---$24,830
Travel---$17,632
Pension Plan Contributions---$17,087
Insurance---$15,442
Advertising---$11,465
Depreciation Depletion---$4,473
Fees for Services Legal---$2,564
Fees for Services Other---$1,272
Total Functional Expenses$0$0$0$1,257,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,580
Fundraising Gross Income$46,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$24,230$24,230$7,999$16,231
Golf$74,511$22,619$39,581$-16,962
Total Events$98,741$46,849$47,580$-731
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$142,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There shall be three classes of membership in this corporation: regular membership, life membership, and local chapter only membership, defined as follows: 1.regular member is a sole proprietorship, partnership, or corporation paying dues to the corporation. 2.life member is an individual retired from an active role in the industry who wishes to continue to participate in furthering the objective, purposes and programs of the chapter. A life member must have contributed an outstanding service to the chapter and be recommended to the national board of directors for approval as a life member by the chapter board of directors. 3. Local chapter only member is a regular member of another chapter, who becomes a member under the same name in this chapter for the purpose of receiving chapter services. Dues or fees for chapter only membership shall be determined by the chapter board of directors.

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

The members entitled to notice of any meeting or to vote at any such meeting shall be only persons in whose name memberships stand on the records of the corporation on the record date for notice determined in accordance with sections a and i of article iv. Each member entitled to vote at an election of officers and/or directors shall be entitled to one (1) vote for each office.

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

A copy of the 990 was provided to the organization's governing body before it was filed. Upon delivery of the tax return, the board members discuss any questions or comments they may have on the 990 with the preparer of the return.

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

The conflict of interest policy is reviewed at a minimum yearly in the board of directors meeting.

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 key employees. 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

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
94-2331973
Phone
9254741300
Address
4577 LAS POSITAS ROAD NO C, LIVERMORE, CA 94551

Signing Officer

Name
Michele Daugherty
Title
President
Phone
9259608508
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Daugherty
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Heather Basinger
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The organization files tax returns exempt from income tax in the u.s. Federal jurisdiction and the state of california. The organization did not have unrecognized tax benefits as of december 31, 2016 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2016, the organization has not accrued interest or penalties related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FREE ENTERPRISE BY ADVANCING THE MERIT SHOP PHILOSOPHY IN THE CONSTRUCTION INDUSTRY THROUGH EDUCATION, ADVOCACY AND BUSINESS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0718676
IRS990/NetAssetsOrFundBalancesEOYAmt01037060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt039119
IRS990/OfficeExpensesGrp/TotalAmt0100807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019828
IRS990/OtherAssetsTotalGrp/EOYAmt0148131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038728
IRS990/OtherExpensesGrp/Desc0CRAFT TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNITY ENTRENCHMENT
IRS990/OtherExpensesGrp/Desc2ABC - CA DUES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt092022
IRS990/OtherExpensesGrp/TotalAmt171431
IRS990/OtherExpensesGrp/TotalAmt246400
IRS990/OtherExpensesGrp/TotalAmt324830
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0142850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02447
IRS990/OtherRevenueTotalAmt02447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041934
IRS990/PensionPlanContributionsGrp/TotalAmt017087
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015617
IRS990/PrincipalOfficerNm0MICHELE DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269866
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER MEETINGS ARE HELD PERIODICALLY TO CONDUCT ASSOCIATION BUSINESS AND PROVIDE MEMBERS WITH A NETWORKING OPPORTUNITY AND PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH GUEST SPEAKERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881826
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01925
IRS990/PYOtherExpensesAmt0492486
IRS990/PYOtherRevenueAmt060479
IRS990/PYProgramServiceRevenueAmt0289693
IRS990/PYRevenuesLessExpensesAmt0155530
IRS990/PYSalariesCompEmpBnftPaidAmt0585907
IRS990/PYTotalExpensesAmt01078393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233923
IRS990/ReconcilationRevenueExpnssAmt0318384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04271
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0178140
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0680216759
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04577 LAS POSITAS RD UNIT C
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LIVERMORE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094551
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ABC NORCAL SERVED AS A PASS-THRU FOR PAC (POLITICAL ACTION COMMITTEE/ISSUE ADVOCACY). THE FUNDS WERE COLLECTED DURING THE MEMBERSHIP RENEWAL PROCESS. FUNDS COLLECTED WERE REMITTED TO THE RESPECTIVE ENTITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION FILES TAX RETURNS EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148131
IRS990ScheduleD/TotalLiabilityAmt0142850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07999
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES VERNOCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155418
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE THREE CLASSES OF MEMBERSHIP IN THIS CORPORATION: REGULAR MEMBERSHIP, LIFE MEMBERSHIP, AND LOCAL CHAPTER ONLY MEMBERSHIP, DEFINED AS FOLLOWS: 1.REGULAR MEMBER IS A SOLE PROPRIETORSHIP, PARTNERSHIP, OR CORPORATION PAYING DUES TO THE CORPORATION. 2.LIFE MEMBER IS AN INDIVIDUAL RETIRED FROM AN ACTIVE ROLE IN THE INDUSTRY WHO WISHES TO CONTINUE TO PARTICIPATE IN FURTHERING THE OBJECTIVE, PURPOSES AND PROGRAMS OF THE CHAPTER. A LIFE MEMBER MUST HAVE CONTRIBUTED AN OUTSTANDING SERVICE TO THE CHAPTER AND BE RECOMMENDED TO THE NATIONAL BOARD OF DIRECTORS FOR APPROVAL AS A LIFE MEMBER BY THE CHAPTER BOARD OF DIRECTORS. 3. LOCAL CHAPTER ONLY MEMBER IS A REGULAR MEMBER OF ANOTHER CHAPTER, WHO BECOMES A MEMBER UNDER THE SAME NAME IN THIS CHAPTER FOR THE PURPOSE OF RECEIVING CHAPTER SERVICES. DUES OR FEES FOR CHAPTER ONLY MEMBERSHIP SHALL BE DETERMINED BY THE CHAPTER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ENTITLED TO NOTICE OF ANY MEETING OR TO VOTE AT ANY SUCH MEETING SHALL BE ONLY PERSONS IN WHOSE NAME MEMBERSHIPS STAND ON THE RECORDS OF THE CORPORATION ON THE RECORD DATE FOR NOTICE DETERMINED IN ACCORDANCE WITH SECTIONS A AND I OF ARTICLE IV. EACH MEMBER ENTITLED TO VOTE AT AN ELECTION OF OFFICERS AND/OR DIRECTORS SHALL BE ENTITLED TO ONE (1) VOTE FOR EACH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. UPON DELIVERY OF THE TAX RETURN, THE BOARD MEMBERS DISCUSS ANY QUESTIONS OR COMMENTS THEY MAY HAVE ON THE 990 WITH THE PREPARER OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A MINIMUM YEARLY IN THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ABC NCC EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION PRESIDENT/CEO AND KEY EMPLOYEES. 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$2.33$2.80$3.43$3.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.43$3.03$3.47$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.46$2.59$2.88$3.03$2.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.96$2.06$2.90$3.16$2.45$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.86$2.17$2.54$2.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.77$1.84$2.77$2.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.51$1.57$2.44$2.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.28$1.29$2.19$1.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.15$1.04$1.58$1.26$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$1.23$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.97$0.56$1.14$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.43$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.87$0.40$1.17$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.78$0.33$1.14$1.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.86$0.31$1.21