Civic Intelligence

Associated Builders & Contractors Inc

EIN 94-2930831 • 501(c)3 • Phoenix, AZ

Profile

Operate construction apprentice programs.

1825 W Adams StreetPhoenix, AZ 85007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

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

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,270,554

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

Liabilities

Up

$93,014

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

Net Assets

Down

$1,177,540

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

Operations
Liabilities / Revenue55th percentileNet Margin12th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,270,554
Liabilities
$93,014
Net assets
$1,177,540
Revenue
$624,936
Expenses
$791,325
Net income
-$166,389
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

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 PayScore unavailable

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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014116
IRS990/AccountsReceivableGrp/BOYAmt09219
IRS990/AccountsReceivableGrp/EOYAmt095191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE CONSTRUCTION APPRENTICE PROGRAMS
IRS990/AllOtherContributionsAmt032675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025087
IRS990/AllOtherExpensesGrp/TotalAmt025087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022748222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 W ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018825
IRS990/CashNonInterestBearingGrp/EOYAmt0400556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0119
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032675
IRS990/CYGrantsAndSimilarPaidAmt05050
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0647108
IRS990/CYOtherRevenueAmt0997188
IRS990/CYProgramServiceRevenueAmt0884083
IRS990/CYRevenuesLessExpensesAmt01261808
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0652158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0OPERATE CONSTRUCTION APPRENTICE PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0633688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030585
IRS990/FeesForServicesAccountingGrp/TotalAmt030585
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09092
IRS990/FeesForServicesLegalGrp/TotalAmt09092
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018470
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0166230
IRS990/FeesForServicesManagementGrp/TotalAmt0184700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01071
IRS990/FeesForServicesOtherGrp/TotalAmt01071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTT BIEBERDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4TUCKER MACON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KRECEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON O CONNOR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071759
IRS990/FundraisingGrossIncomeAmt0106364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985844
IRS990/GrossSalesOfInventoryAmt0702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01745
IRS990/InsuranceGrp/TotalAmt01745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028666
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE CONSTRUCTION APPRENTICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13027
IRS990/NetAssetsOrFundBalancesEOYAmt01416539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034605
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04205
IRS990/OfficeExpensesGrp/TotalAmt04205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0167758
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1APPRENTICESHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2BOOKS & EDUCATIONAL TOO
IRS990/OtherExpensesGrp/Desc3LAB EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0199417
IRS990/OtherExpensesGrp/ProgramServicesAmt1121553
IRS990/OtherExpensesGrp/ProgramServicesAmt250686
IRS990/OtherExpensesGrp/ProgramServicesAmt315234
IRS990/OtherExpensesGrp/TotalAmt0199417
IRS990/OtherExpensesGrp/TotalAmt1121553
IRS990/OtherExpensesGrp/TotalAmt250686
IRS990/OtherExpensesGrp/TotalAmt315234
IRS990/OtherLiabilitiesGrp/BOYAmt053537
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES RECOVERY PROCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0962000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0962000
IRS990/OtherRevenueTotalAmt0962000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0876190
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2NON-APPRENTICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0394385
IRS990/PYOtherRevenueAmt024106
IRS990/PYProgramServiceRevenueAmt0289721
IRS990/PYRevenuesLessExpensesAmt0-80545
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313840
IRS990/ReconcilationRevenueExpnssAmt01261808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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

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