Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2023 • EIN 94-2930831

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$248,296

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,424,568

Down $126,101 (-8.1%) from 2022

Net Assets

Down

$1,350,399

Down $175,710 (-12%) from 2022

Liabilities

Up

$74,169

Up $49,609 (+202%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$676,049

Down $10,704 (-1.6%) from 2022

Expenses

Up

$855,868

Up $47,268 (+5.8%) from 2022

Net Income

Down

-$179,819

Down $57,972 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,424,568
Liabilities$74,169
Net Assets$1,350,399
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$676,049
Expenses$855,868
Net Income-$179,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$676,049
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$954,803$963,567▲ $8,764
Cash and Non-Interest-Bearing Accounts$581,754$438,206▼ $143,548
Accounts Receivable$4,770$21,458▲ $16,688
Inventories for Sale or Use$9,342$1,337▼ $8,005
Total Assets$1,550,669$1,424,568▼ $126,101
Liabilities
Accounts Payable and Accrued Expenses$23,410$74,169▲ $50,759
Deferred Revenue$1,150$0▼ $1,150
Total Liabilities$24,560$74,169▲ $49,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,433$1,257,523▼ $180,910
Net Assets With Donor Restrictions$87,676$92,876▲ $5,200
Total Net Assets Fund Balance$1,526,109$1,350,399▼ $175,710
Total Liabilities and Net Assets / Fund Balance$1,550,669$1,424,568▼ $126,101
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tucker MaconChairman
John KrecekChairman (term Ended Dec. 2022)
Kimberly DavidsPresident
Thomas DunnPresident (former)
Chris BrownTrustee
Devyn ParrottTrustee
Joe ClarkTrustee
Jon BohlkenTrustee
Rob LafferttyTrustee
Robert MarceauTrustee
Dan AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aba Arizona Builders AllianceManagement Fees2552 W ERIE DR STE 106, Tempe, AZ 85282$349,196
Revenue and Support

Revenue Composition

Contributions and Grants
$30,513
Program Service Revenue
$636,772
Investment Income
$8,764
Other Revenue
$0
All Other Contributions
$9,736
Change in Net Assets
$-179,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,868
Total Fundraising Expense$7,464
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$279,357$62,855$6,984$349,196
Occupancy$108,961$4,320$480$113,761
Office Expenses$4,333$22,213-$26,546
Fees for Services Accounting-$22,658-$22,658
Travel-$14,599-$14,599
Fees for Services Legal-$8,929-$8,929
Other Expenses$3,876$1,030-$4,906
Insurance-$4,339-$4,339
Advertising-$3,128-$3,128
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$536--$536
Conferences and Meetings$255--$255
Total Functional Expenses$684,184$164,220$7,464$855,868
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
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 management, who then provides the document to the board to review before filing.”

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

“Conflict of interest form is signed annually. Forms are distributed to officers/trustees and transactions are reviewed (if any).”

Form 990, Part VI, Section C, Line 18

“Online and available printed copy at aba, arizona builders alliance address.”

Form 990, Part VI, Section C, Line 19

“Online and available printed copy at aba, arizona builders alliance address.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tucker Macon
Title
Chairman
Phone
6022748222
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tucker Macon
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
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 509 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0928
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-121847
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0808600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073410
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0652353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0787034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03717860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089455
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.80370
IRS990ScheduleA/PublicSupportTotal509Amt03985159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860444
IRS990ScheduleA/Total509Grp/TotalAmt03985159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04074614
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/FootnoteTextInd0X
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
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248296
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 MANAGEMENT, WHO THEN PROVIDES THE DOCUMENT TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY. FORMS ARE DISTRIBUTED TO OFFICERS/TRUSTEES AND TRANSACTIONS ARE REVIEWED (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE AND AVAILABLE PRINTED COPY AT ABA, ARIZONA BUILDERS ALLIANCE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE AND AVAILABLE PRINTED COPY AT ABA, ARIZONA BUILDERS ALLIANCE ADDRESS.
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
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,568
Liabilities
$74,169
Net assets
$1,350,399
Revenue
$676,049
Expenses
$855,868
Net income
-$179,819
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
2023Detailed filing. Detailed filing data is available for this year.$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