Civic Intelligence

Associated Builders and Contractors Northern California Chapter

990 • Fiscal year 2020 • EIN 94-2331973

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

4577 Las Positas Road NocLivermore, CA 94551

(925) 474-1300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.73x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$308,741

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-8.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,022,634

Up $412,768 (+11%) from 2019

Net Assets

Up

$2,167,624

Up $328,113 (+18%) from 2019

Liabilities

Up

$1,855,010

Up $84,655 (+4.8%) from 2019

Revenue

Down

$2,543,024

Down $229,906 (-8.3%) from 2019

Expenses

Down

$2,233,712

Down $295,664 (-12%) from 2019

Net Income

Up

$309,312

Up $65,758 (+27%) from 2019

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

2020

Assets$4,022,634
Liabilities$1,855,010
Net Assets$2,167,624

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

2020

Revenue$2,543,024
Expenses$2,233,712
Net Income$309,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$5,183,727
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
Savings and Temporary Cash Investments$804,034$1,595,056▲ $791,022
Cash and Non-Interest-Bearing Accounts$1,517,086$1,223,686▼ $293,400
Investments in Publicly Traded Securities$786,861$797,723▲ $10,862
Accounts Receivable$133,712$110,896▼ $22,816
Land, Buildings, and Equipment, Net$61,214$70,788▲ $9,574
Prepaid Expenses and Deferred Charges$15,932$66,914▲ $50,982
Total Assets$3,609,866$4,022,634▲ $412,768
Other Assets Total$291,027$157,571▼ $133,456
Liabilities
Deferred Revenue$1,262,901$1,322,007▲ $59,106
Other Liabilities$284,572$286,603▲ $2,031
Accounts Payable and Accrued Expenses$222,882$228,526▲ $5,644
Unsecured Notes Loans Payable-$17,874-
Total Liabilities$1,770,355$1,855,010▲ $84,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,511$2,167,624▲ $328,113
Total Net Assets Fund Balance$1,839,511$2,167,624▲ $328,113
Total Liabilities and Net Assets / Fund Balance$3,609,866$4,022,634▲ $412,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,806$44,807$96,613
Other Land Buildings$18,982$5,777$24,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DaughertyPresidentPT$154,230$51,522$205,752
Indiana OrtegaVP Business DevelopmentPT$52,318$71,640$123,958
Anne QuickVP Education & OutreachPT$46,683$75,352$122,035
Nicole GoehringCommunity & Government RelFT$89,284$22,423$111,707
Sergio CortezWorkforce Development ManaPT$71,060$13,501$84,561
Charles VernocyVice PresidentPT$64,856$10,333$75,189

Board Members and Trustees

NameTitle
Josh WardChairman
Jason KintnerMembership Committee Chair
Ronald HicksPast Chairman
Mark KirkesVice Chairman
Andrew VaskoDirector
Bart BrunoDirector
Brian AndrewDirector
Christian PellechiaDirector
Dan ChristopherDirector
Kate Bremer-baumanDirector
Craig BruecknerSecretary
Gino CelilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,528,243
Investment Income
$13,395
Other Revenue
$1,386
Change in Net Assets
$309,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,018
Revenue Not Reported on Financial Statements
$334,006
Revenue Not Reported on Form 990
$18,801
Other Revenue Adjustments
$334,006
Total Revenue per Audited Statements
$2,227,819
Total Revenue per Form 990
$2,543,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,672
Other Expenses$1,067,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$699,869
Current Officers, Directors, Trustees, and Key Employees---$280,941
All Other Expenses---$108,254
Other Expenses---$89,800
Other Employee Benefits---$86,606
Office Expenses---$77,879
Payroll Taxes---$73,244
Occupancy---$42,983
Fees for Services Lobbying---$37,286
Fees for Services Accounting---$30,183
Advertising---$28,541
Pension Plan Contributions---$26,012
Depreciation Depletion---$24,665
Insurance---$16,797
Fees for Service Investment Mgmnt Fees---$5,168
Conferences and Meetings---$4,721
Fees for Services Legal---$2,798
Travel---$120
Total Functional Expenses$0$0$0$2,233,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,233,712
Expenses per Audited Statements$1,899,706
Total Expenses per Audited Statements$1,899,706
Expenses Not Reported on Financial Statements$334,006
Other Expense Adjustments$334,006
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$598,223
Total Nondeductible Lobbying and Political Cost$598,223
Total Exempt Function Spending$206,123

Section 527 Organizations

OrganizationLocationAmount
90-1493460Livermore, CA$49,414
68-0216759Livermore, CA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$269,103
Deferred Rent$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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. In the event that the board of directors intend to distribute any remaining funds to its members upon dissolution, such funds shall be distributed only to its members who have paid in full all membership dues and arrearages and are otherwise in good standing.

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 A, Line 7B

A director may be removed without cause if such removal is approved by the members through the affirmative vote of a majority of the votes represented and voting at a duly held meeting at which a quorum is present.

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. If a conflict arises, the person with the conflict is not allowed to vote on the transaction.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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 NOC, LIVERMORE, CA 94551

Signing Officer

Name
Michele Daugherty
Title
President
Phone
9254741300
Signed
2021-10-07
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
42
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt organization under section 501(c)(6) of the internal revenue code and section 23701(e) of the california revenue and taxation code and, therefore, is subject to federal and state income taxes only on non-exempt monies earned. There are no significant differences between financial and tax reporting. The organization files tax returns exempt from income tax in the u.s. Federal jurisdiction and the state of california. The organization believes it has appropriate support for any tax positions taken, and as such it does not have unrecognized tax benefits as of december 31, 2020 and 2019, and does not expect this to change significantly over the next twelve months.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Affiliated payments 334,006.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Affiliated payments 334,006.

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt093047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1117068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt262107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt469800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt511788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORKFORCE DEVELOPMENT MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY & GOVERNMENT REL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02640703
IRS990/GrossReceiptsAmt05183727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016797
IRS990/InvestmentIncomeGrp/ExclusionAmt013395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797723
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070788
IRS990/LandBldgEquipCostOrOtherBssAmt0121372
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02640703
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01386
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01386
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/NetAssetsOrFundBalancesBOYAmt01839511
IRS990/NetAssetsOrFundBalancesEOYAmt02167624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01839511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02167624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042983
IRS990/OfficeExpensesGrp/TotalAmt077879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291027
IRS990/OtherAssetsTotalGrp/EOYAmt0157571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086606
IRS990/OtherExpensesGrp/Desc0ABC - NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1MEMBER EVENTS/SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBER TRAINING
IRS990/OtherExpensesGrp/Desc3ABC - CA DUES
IRS990/OtherExpensesGrp/TotalAmt0334006
IRS990/OtherExpensesGrp/TotalAmt1134493
IRS990/OtherExpensesGrp/TotalAmt2129346
IRS990/OtherExpensesGrp/TotalAmt389800
IRS990/OtherLiabilitiesGrp/BOYAmt0284572
IRS990/OtherLiabilitiesGrp/EOYAmt0286603
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073244
IRS990/PensionPlanContributionsGrp/TotalAmt026012
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066914
IRS990/PrincipalOfficerNm0MICHELE DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2CAFSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPRENTICE SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437031
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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017249
IRS990/PYOtherExpensesAmt01327861
IRS990/PYOtherRevenueAmt010785
IRS990/PYProgramServiceRevenueAmt02744896
IRS990/PYRevenuesLessExpensesAmt0243554
IRS990/PYSalariesCompEmpBnftPaidAmt01201515
IRS990/PYTotalExpensesAmt02529376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02772930
IRS990/ReconcilationRevenueExpnssAmt0309312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01595056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0780137
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01950342
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0206123
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0598223
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0598223
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0206123
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt10
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0680216759
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1901493460
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COALITION FOR JOBS AND AFFORDABLE HOUSING ISSUES PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt149414
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04577 LAS POSITAS ROAD UNIT C
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt14577 LAS POSITAS ROAD UNIT C
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LIVERMORE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1LIVERMORE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094551
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd194551
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ABC NORCAL SERVED AS A PASS-THRU FOR PAC (POLITICAL ACTION COMMITTIEE/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/TaxableAmt0-181914
IRS990ScheduleC/TotalExemptFunctionExpendAmt0206123
IRS990ScheduleD/EquipmentGrp/BookValueAmt051806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0334006
IRS990ScheduleD/ExpensesSubtotalAmt01899706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018801
IRS990ScheduleD/OtherExpensesNotIncludedAmt0334006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0334006
IRS990ScheduleD/RevenueNotReportedAmt018801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0334006
IRS990ScheduleD/RevenueSubtotalAmt02209018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701(E) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NON-EXEMPT MONIES EARNED. THERE ARE NO SIGNIFICANT DIFFERENCES BETWEEN FINANCIAL AND TAX REPORTING. THE ORGANIZATION FILES TAX RETURNS EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH IT DOES NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 AND 2019, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED PAYMENTS 334,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATED PAYMENTS 334,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070788
IRS990ScheduleD/TotalExpensesPerForm990Amt02233712
IRS990ScheduleD/TotalLiabilityAmt0286603
IRS990ScheduleD/TotalRevenuePerForm990Amt02543024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899706

Document Assets

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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