Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2024 • EIN 94-2930831

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$236,520

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,270,554

Down $154,014 (-11%) from 2023

Net Assets

Down

$1,177,540

Down $172,859 (-13%) from 2023

Liabilities

Up

$93,014

Up $18,845 (+25%) from 2023

Revenue

Down

$624,936

Down $51,113 (-7.6%) from 2023

Expenses

Down

$791,325

Down $64,543 (-7.5%) from 2023

Net Income

Up

-$166,389

Up $13,430 (+7.5%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,270,554
Liabilities$93,014
Net Assets$1,177,540

Operations Trend

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

2024

Revenue$624,936
Expenses$791,325
Net Income-$166,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$624,936
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$963,567$990,861▲ $27,294
Cash and Non-Interest-Bearing Accounts$438,206$151,035▼ $287,171
Accounts Receivable$21,458$105,083▲ $83,625
Inventories for Sale or Use$1,337$18,952▲ $17,615
Prepaid Expenses and Deferred Charges$0$4,623▲ $4,623
Total Assets$1,424,568$1,270,554▼ $154,014
Liabilities
Accounts Payable and Accrued Expenses$74,169$93,014▲ $18,845
Total Liabilities$74,169$93,014▲ $18,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,523$1,078,414▼ $179,109
Net Assets With Donor Restrictions$92,876$99,126▲ $6,250
Total Net Assets Fund Balance$1,350,399$1,177,540▼ $172,859
Total Liabilities and Net Assets / Fund Balance$1,424,568$1,270,554▼ $154,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas DunnPresident (former)PT$84,218$84,218

Board Members and Trustees

NameTitle
Tucker MaconChairman
Kimberly DavidsPresident
Chris BrownTrustee
Devyn ParrottTrustee
Joe ClarkTrustee
Jon BohlkenTrustee
Rob LaffertyTrustee
Robert MarceauTrustee
Dan AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aba Arizona Builders AllianceManagement Fees2552 W ERIE DR STE 106, Tempe, AZ 85282$279,936
Revenue and Support

Revenue Composition

Contributions and Grants
$22,718
Program Service Revenue
$574,922
Investment Income
$27,296
Other Revenue
$0
All Other Contributions
$17,318
Change in Net Assets
$-166,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$624,936
Total Revenue per Form 990
$624,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,325
Total Fundraising Expense$5,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$223,949$50,388$5,599$279,936
Occupancy$89,761--$89,761
Fees for Services Accounting-$28,822-$28,822
Fees for Services Legal-$13,650-$13,650
Office Expenses$6,199$7,404-$13,603
Other Expenses$1,851$1,583-$3,434
Insurance-$2,368-$2,368
Travel-$2,001-$2,001
All Other Expenses$393--$393
Total Functional Expenses$679,510$106,216$5,599$791,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,325
Total Expenses per Audited Statements$791,325
Total Expenses per Form 990$791,325
Expenses Not Reported on Financial Statements$0
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
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 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
2025-02-11
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:

The trust qualifies as a tax exempt trust under section 501(c)(3) of the internal revenue code (the code), and accordingly, there is no provision for federal or state corporate income taxes in the accompanying financial statements. In addition, the trust qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. 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. Management has evaluated subsequent events through january 15, 2025, which is the date the financial statements were available to be issued.

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093014
IRS990/AccountsReceivableGrp/BOYAmt021458
IRS990/AccountsReceivableGrp/EOYAmt0105083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
IRS990/AllOtherContributionsAmt017318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0393
IRS990/AllOtherExpensesGrp/TotalAmt0393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY DAVIDS
IRS990/BooksInCareOfDetail/PhoneNum06022748222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02552 W ERIE DR STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0438206
IRS990/CashNonInterestBearingGrp/EOYAmt0151035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0279936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02552 W ERIE DR STE 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085282
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABA ARIZONA BUILDERS ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027296
IRS990/CYOtherExpensesAmt0791325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0574922
IRS990/CYRevenuesLessExpensesAmt0-166389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0791325
IRS990/CYTotalFundraisingExpenseAmt05599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099126
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0679510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028822
IRS990/FeesForServicesAccountingGrp/TotalAmt028822
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013650
IRS990/FeesForServicesLegalGrp/TotalAmt013650
IRS990/FeesForServicesManagementGrp/FundraisingAmt05599
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050388
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0223949
IRS990/FeesForServicesManagementGrp/TotalAmt0279936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99404
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TUCKER MACON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVYN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JON BOHLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY DAVIDS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8219548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt974814
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/TotalAmt02368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018952
IRS990/InvestmentIncomeGrp/ExclusionAmt027296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE APPRENTICESHIP AND WORKFORCE DEVELOPMENT PROGRAMS TO THE COMMERCIAL CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01350399
IRS990/NetAssetsOrFundBalancesEOYAmt01177540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01257523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089761
IRS990/OccupancyGrp/TotalAmt089761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07404
IRS990/OfficeExpensesGrp/ProgramServicesAmt06199
IRS990/OfficeExpensesGrp/TotalAmt013603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS & EDUCATIONAL TOO
IRS990/OtherExpensesGrp/Desc2INDIRECT PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OtherExpensesGrp/ProgramServicesAmt0194915
IRS990/OtherExpensesGrp/ProgramServicesAmt1151451
IRS990/OtherExpensesGrp/ProgramServicesAmt210991
IRS990/OtherExpensesGrp/ProgramServicesAmt31851
IRS990/OtherExpensesGrp/TotalAmt0194915
IRS990/OtherExpensesGrp/TotalAmt1151451
IRS990/OtherExpensesGrp/TotalAmt210991
IRS990/OtherExpensesGrp/TotalAmt33434
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04623
IRS990/PrincipalOfficerNm0TUCKER MACON
IRS990/PriorPeriodAdjustmentsAmt0-6470
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08764
IRS990/PYOtherExpensesAmt0854868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0636772
IRS990/PYRevenuesLessExpensesAmt0-179819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0855868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0686061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03505748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071440
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt03712136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999326
IRS990ScheduleA/Total509Grp/TotalAmt03722355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03793795
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/ExpensesSubtotalAmt0791325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST QUALIFIES AS A TAX EXEMPT TRUST UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. 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. MANAGEMENT HAS EVALUATED SUBSEQUENT EVENTS THROUGH JANUARY 15, 2025, WHICH IS THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0791325
IRS990ScheduleD/TotalRevenuePerForm990Amt0624936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791325
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/BonusRelatedOrganizationsAmt044906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY DAVIDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236520
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/GiftGrntCapContriFromOthOrgInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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