Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2018 • EIN 94-2930831

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.AZBUILDERS.ORG/ABA-LOGOS/ABA-AGC-EDUC
1825 W Adams StreetPhoenix, AZ 85007

(602) 274-8222

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2416%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

510%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,430,655

Up $1,373,785 (+2416%) from 2017

Net Assets

Up

$1,416,539

Up $1,429,566 (+10974%) from 2017

Liabilities

Down

$14,116

Down $55,781 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$1,913,966

Up $1,600,126 (+510%) from 2017

Expenses

Up

$652,158

Up $257,773 (+65%) from 2017

Net Income

Up

$1,261,808

Up $1,342,353 (+1667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $444,795Liabilities 2011: $134,216Net Assets 2011: $310,5792011Assets 2012: $335,416Liabilities 2012: $111,808Net Assets 2012: $223,6082012Assets 2013: $369,653Liabilities 2013: $300,991Net Assets 2013: $68,6622013Assets 2014: $205,238Liabilities 2014: $129,579Net Assets 2014: $75,6592014Assets 2015: $166,656Liabilities 2015: $99,138Net Assets 2015: $67,5182015Assets 2016: $56,870Liabilities 2016: $69,897Net Assets 2016: -$13,0272016Assets 2017: $56,870Liabilities 2017: $69,897Net Assets 2017: -$13,0272017Assets 2018: $1,430,655Liabilities 2018: $14,116Net Assets 2018: $1,416,5392018Assets 2019: $1,557,992Liabilities 2019: $88,083Net Assets 2019: $1,469,9092019Assets 2020: $1,713,364Liabilities 2020: $61,371Net Assets 2020: $1,651,9932020Assets 2022: $1,550,669Liabilities 2022: $24,560Net Assets 2022: $1,526,1092022Assets 2023: $1,424,568Liabilities 2023: $74,169Net Assets 2023: $1,350,3992023Assets 2024: $1,270,554Liabilities 2024: $93,014Net Assets 2024: $1,177,5402024

Highlighted filing

2018

Assets$1,430,655
Liabilities$14,116
Net Assets$1,416,539
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $535,891Expenses 2011: $574,900Net Income 2011: -$39,0092011Revenue 2012: $554,049Expenses 2012: $641,020Net Income 2012: -$86,9712012Revenue 2013: $414,814Expenses 2013: $569,760Net Income 2013: -$154,9462013Revenue 2014: $608,519Expenses 2014: $601,522Net Income 2014: $6,9972014Revenue 2015: $346,537Expenses 2015: $354,678Net Income 2015: -$8,1412015Revenue 2016: $313,840Expenses 2016: $394,385Net Income 2016: -$80,5452016Revenue 2017: $313,840Expenses 2017: $394,385Net Income 2017: -$80,5452017Revenue 2018: $1,913,966Expenses 2018: $652,158Net Income 2018: $1,261,8082018Revenue 2019: $900,770Expenses 2019: $792,402Net Income 2019: $108,3682019Revenue 2020: $1,027,294Expenses 2020: $845,210Net Income 2020: $182,0842020Revenue 2022: $686,753Expenses 2022: $808,600Net Income 2022: -$121,8472022Revenue 2023: $676,049Expenses 2023: $855,868Net Income 2023: -$179,8192023Revenue 2024: $624,936Expenses 2024: $791,325Net Income 2024: -$166,3892024

Highlighted filing

2018

Revenue$1,913,966
Expenses$652,158
Net Income$1,261,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,985,844
Mission and Program Overview

Mission

Provide apprenticeship and workforce development programs to the commercial construction industry.

Operate construction apprentice programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$876,190-
Cash and Non-Interest-Bearing Accounts$18,825$400,556▲ $381,731
Accounts Receivable$9,219$95,191▲ $85,972
Savings and Temporary Cash Investments$160$58,718▲ $58,558
Inventories for Sale or Use$28,666--
Land, Buildings, and Equipment, Net$0--
Total Assets$56,870$1,430,655▲ $1,373,785
Liabilities
Other Liabilities$53,537$0▼ $53,537
Accounts Payable and Accrued Expenses$16,360$14,116▼ $2,244
Total Liabilities$69,897$14,116▼ $55,781
Net Assets / Fund Balance
Unrestricted Net Assets$-13,027$1,343,063▲ $1,356,090
Temporarily Rstr Net Assets-$73,476-
Total Net Assets Fund Balance$-13,027$1,416,539▲ $1,429,566
Total Liabilities and Net Assets / Fund Balance$56,870$1,430,655▲ $1,373,785
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bertt BieberdorfChairman Trustee
Ron O ConnorTreasurer/trustee
David MartinTrustee
Joe ClarkTrustee
John KrecekTrustee
John NymanTrustee
Rick RummelTrustee
Tucker MaconTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$32,675
Program Service Revenue
$884,083
Investment Income
$20
Other Revenue
$997,188
All Other Contributions
$32,675
Change in Net Assets
$1,261,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,759
Total Revenue per Audited Statements
$1,985,725
Total Revenue per Form 990
$1,913,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,108
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$166,230$18,470-$184,700
Fees for Services Accounting$30,585--$30,585
All Other Expenses$25,087--$25,087
Other Expenses$15,234--$15,234
Fees for Services Legal$9,092--$9,092
Grants to Domestic Orgs$5,050--$5,050
Office Expenses$4,205--$4,205
Travel$3,733--$3,733
Insurance$1,745--$1,745
Fees for Services Other$1,071--$1,071
Total Functional Expenses$633,688$18,470$0$652,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,917
Expenses per Audited Statements$652,158
Total Expenses per Form 990$652,158
Expenses Not Reported on Form 990$71,759
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arizona College of EngineeringTucson, AZ-To Provide Scholarships.$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,364
Fundraising Direct Expenses$71,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,118$86,118$41,943$44,175
Cornhole Tournament$6,100$6,100$6,157$-57
Total Events$106,364$106,364$71,759$34,605
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with the aba (arizona builders alliance).”

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

“Preparers provide document to the treasurer, who then provides the document to the board to review. The board discusses the mission, the financial health, confirms that the proper schedules are filed, discusses costs and revenue streams, and how well the organization is performing.”

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

“Board meets regularly and has oversight on activities.”

Form 990, Part VI, Section C, Line 19

“Available at aba office upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
94-2930831
Phone
6022748222
Address
1825 W ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
Thomas Dunn
Title
President
Phone
6022748222
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dunn
Formed
1982
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment per audited financials 167,758.”

FORM 990, PART XII, LINE 2C:

“The board acts as the audit committee. The board selects the auditor and receives the report after the process is complete.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii, line 8b fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii, line 8b fundraising expenses”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/RevenueAmt0884666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0962000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0962000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69360
IRS990ScheduleA/PublicSupportTotal509Amt02177731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598438
IRS990ScheduleA/Total509Grp/TotalAmt02177731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01913966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt071759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652158
IRS990ScheduleD/OtherExpensesIncludedAmt071759
IRS990ScheduleD/OtherRevenueAmt071759
IRS990ScheduleD/RevenueNotReportedAmt071759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01913966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990 PAGE 9, PART VIII, LINE 8B FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990 PAGE 9, PART VIII, LINE 8B FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0652158
IRS990ScheduleD/TotalRevenuePerForm990Amt01913966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA COLLEGE OF ENGINEERING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01209 EAST 2ND STREET ROOM 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH THE ABA (ARIZONA BUILDERS ALLIANCE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARERS PROVIDE DOCUMENT TO THE TREASURER, WHO THEN PROVIDES THE DOCUMENT TO THE BOARD TO REVIEW. THE BOARD DISCUSSES THE MISSION, THE FINANCIAL HEALTH, CONFIRMS THAT THE PROPER SCHEDULES ARE FILED, DISCUSSES COSTS AND REVENUE STREAMS, AND HOW WELL THE ORGANIZATION IS PERFORMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS REGULARLY AND HAS OVERSIGHT ON ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ABA OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT PER AUDITED FINANCIALS 167,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ACTS AS THE AUDIT COMMITTEE. THE BOARD SELECTS THE AUDITOR AND RECEIVES THE REPORT AFTER THE PROCESS IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ABA ARIZONA BUILDERS' ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABA ARIZONA BUILDERS' ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860763845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE OF THE CONSTRUCTION ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 W ADAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0184700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARIZONA BUILDERS ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073476
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056870
IRS990/TotalAssetsEOYAmt01430655
IRS990/TotalAssetsGrp/BOYAmt056870
IRS990/TotalAssetsGrp/EOYAmt01430655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,655
Liabilities
$14,116
Net assets
$1,416,539
Revenue
$1,913,966
Expenses
$652,158
Net income
$1,261,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.09$1.18$0.62$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$0.68$0.86$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.69$0.81$0.12
2020Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$1.03$0.85$0.18
2019Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$0.90$0.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.91$0.65$1.26
2017Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.31$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.31$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.35$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.61$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.30$0.07$0.41$0.57$0.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.11$0.22$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$0.54$0.57$0.04