Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2022 • EIN 94-2930831

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.AZBUILDERS.ORG/ABA-LOGOS/ABA-AGC-EDUC
2552 W Erie Drive Ste 106Tempe, AZ 85282

(602) 274-8222

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$207,836

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,550,669

Down $162,695 (-9.5%) from 2020

Net Assets

Down

$1,526,109

Down $125,884 (-7.6%) from 2020

Liabilities

Down

$24,560

Down $36,811 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$686,753

Down $340,541 (-33%) from 2020

Expenses

Down

$808,600

Down $36,610 (-4.3%) from 2020

Net Income

Down

-$121,847

Down $303,931 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,550,669
Liabilities$24,560
Net Assets$1,526,109
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$686,753
Expenses$808,600
Net Income-$121,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$686,753
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$954,708$954,803▲ $95
Cash and Non-Interest-Bearing Accounts$555,869$581,754▲ $25,885
Other Notes and Loans Receivable, Net$105,669$0▼ $105,669
Prepaid Expenses and Deferred Charges$12,352$0▼ $12,352
Inventories for Sale or Use$5,655$9,342▲ $3,687
Accounts Receivable$19,855$4,770▼ $15,085
Total Assets$1,654,108$1,550,669▼ $103,439
Liabilities
Accounts Payable and Accrued Expenses$6,152$23,410▲ $17,258
Deferred Revenue$0$1,150▲ $1,150
Total Liabilities$6,152$24,560▲ $18,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,565,580$1,438,433▼ $127,147
Net Assets With Donor Restrictions$82,376$87,676▲ $5,300
Total Net Assets Fund Balance$1,647,956$1,526,109▼ $121,847
Total Liabilities and Net Assets / Fund Balance$1,654,108$1,550,669▼ $103,439
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John KrecekChairman
Thomas DunnPresident
Allison BertTrustee
Dan AndersonTrustee
Joe ClarkTrustee
Kris GeltchTrustee
Tucker MaconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aba Arizona Builders AllianceManagement Fees1825 W ADAMS ST, Phoenix, AZ 85007$270,067
Revenue and Support

Revenue Composition

Contributions and Grants
$33,472
Program Service Revenue
$652,353
Investment Income
$928
Other Revenue
$0
All Other Contributions
$21,310
Change in Net Assets
$-121,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$686,753
Total Revenue per Form 990
$686,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,600
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$6,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$226,195$50,894$5,655$282,744
Occupancy$107,548$4,320$480$112,348
Fees for Services Accounting-$42,901-$42,901
Office Expenses$26,121$16,578-$42,699
Grants to Domestic Orgs$8,000--$8,000
Travel-$5,958-$5,958
Advertising-$3,230-$3,230
Other Expenses$7,257$2,514-$2,514
Insurance-$2,248-$2,248
Fees for Services Legal-$1,485-$1,485
Conferences and Meetings$278--$278
Total Functional Expenses$672,337$130,128$6,135$808,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,600
Total Expenses per Audited Statements$808,600
Total Expenses per Form 990$808,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arizona FoundationTucson, AZ501(c)(3)Bill Lloyd Aba Scholarships$8,000
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
No
Lobbying 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
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
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 aba, arizona builders' alliance for the administration of the training program and accounting/financial services. Thomas dunn serves as the president of the organization and is compensated by aba, arizona builders' alliance for these services.”

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

“Aba, arizona builders' alliance has the power to appoint trustees.”

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

“Conflict of interest form is signed annually”

Form 990, Part VI, Section C, Line 18

“Available at office upon request.”

Form 990, Part VI, Section C, Line 19

“Available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Aba Agc Education Fund
EIN
94-2930831
Phone
6022748222
Address
2552 W ERIE DRIVE STE 106, TEMPE, AZ 85282

Signing Officer

Name
Tucker Macon
Title
Treasurer
Phone
6022748222
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tucker Macon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Nikki Kuretich
Phone
4803450500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the trust to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. If assessed, the trust would classify any interest and penalties recognized associated with a tax position as additional income taxes in the statement of activities.”

Raw XML AppendixShowing 400 of 513 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/RelatedOrganizationsAmt012162
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0787034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04000359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080711
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0962000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0962000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80370
IRS990ScheduleA/PublicSupportPY509Pct00.77480
IRS990ScheduleA/PublicSupportTotal509Amt04269820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951946
IRS990ScheduleA/Total509Grp/TotalAmt04269820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01913966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05312531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0686753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE TRUST TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IF ASSESSED, THE TRUST WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0808600
IRS990ScheduleD/TotalRevenuePerForm990Amt0686753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808600
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BILL LLOYD ABA SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 NORTH CHERRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0857210109
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207836
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ABA, ARIZONA BUILDERS' ALLIANCE FOR THE ADMINISTRATION OF THE TRAINING PROGRAM AND ACCOUNTING/FINANCIAL SERVICES. THOMAS DUNN SERVES AS THE PRESIDENT OF THE ORGANIZATION AND IS COMPENSATED BY ABA, ARIZONA BUILDERS' ALLIANCE FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABA, ARIZONA BUILDERS' ALLIANCE HAS THE POWER TO APPOINT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARERS 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/ExplanationTxt3CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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 CONSTRUCTION ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01825 W ADAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,669
Liabilities
$24,560
Net assets
$1,526,109
Revenue
$686,753
Expenses
$808,600
Net income
-$121,847
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits