Civic Intelligence

Building Industry Association

990 • Fiscal year 2017 • EIN 95-1545255

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.BIASANDIIEGO.COM
9201 Spectrum Ctr Blvd No 110San Diego, CA 92123

(858) 450-1221

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$343,906

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,782,357

Up $48,675 (+2.8%) from 2016

Net Assets

Up

$975,152

Up $65,589 (+7.2%) from 2016

Liabilities

Down

$807,205

Down $16,914 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$2,515,635

Up $298,254 (+13%) from 2016

Expenses

Up

$2,468,105

Up $233,993 (+10%) from 2016

Net Income

Up

$47,530

Up $64,261 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,071,545Liabilities 2010: $460,214Net Assets 2010: $1,611,3312010Assets 2011: $1,952,670Liabilities 2011: $620,707Net Assets 2011: $1,331,9632011Assets 2012: $1,843,111Liabilities 2012: $662,829Net Assets 2012: $1,180,2822012Assets 2013: $1,874,134Liabilities 2013: $769,208Net Assets 2013: $1,104,9262013Assets 2014: $1,866,749Liabilities 2014: $837,148Net Assets 2014: $1,029,6012014Assets 2015: $1,685,245Liabilities 2015: $797,132Net Assets 2015: $888,1132015Assets 2016: $1,733,682Liabilities 2016: $824,119Net Assets 2016: $909,5632016Assets 2017: $1,782,357Liabilities 2017: $807,205Net Assets 2017: $975,1522017Assets 2018: $1,811,668Liabilities 2018: $969,646Net Assets 2018: $842,0222018Assets 2019: $1,877,548Liabilities 2019: $928,000Net Assets 2019: $949,5482019Assets 2020: $1,729,682Liabilities 2020: $558,108Net Assets 2020: $1,171,5742020Assets 2021: $1,804,648Liabilities 2021: $571,245Net Assets 2021: $1,233,4032021Assets 2022: $2,676,970Liabilities 2022: $1,635,813Net Assets 2022: $1,041,1572022Assets 2023: $2,303,803Liabilities 2023: $1,381,223Net Assets 2023: $922,5802023Assets 2024: $2,049,016Liabilities 2024: $1,102,078Net Assets 2024: $946,9382024

Highlighted filing

2017

Assets$1,782,357
Liabilities$807,205
Net Assets$975,152
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,699,5202010Expenses 2011: $1,613,6642011Expenses 2012: $1,803,3582012Revenue 2013: $1,957,293Expenses 2013: $1,950,465Net Income 2013: $6,8282013Revenue 2014: $2,142,273Expenses 2014: $2,168,988Net Income 2014: -$26,7152014Revenue 2015: $2,541,056Expenses 2015: $2,618,037Net Income 2015: -$76,9812015Revenue 2016: $2,217,381Expenses 2016: $2,234,112Net Income 2016: -$16,7312016Revenue 2017: $2,515,635Expenses 2017: $2,468,105Net Income 2017: $47,5302017Revenue 2018: $2,797,399Expenses 2018: $2,822,524Net Income 2018: -$25,1252018Revenue 2019: $2,732,572Expenses 2019: $2,754,679Net Income 2019: -$22,1072019Revenue 2020: $2,203,142Expenses 2020: $2,044,876Net Income 2020: $158,2662020Revenue 2021: $2,306,006Expenses 2021: $2,207,916Net Income 2021: $98,0902021Revenue 2022: $2,535,994Expenses 2022: $2,505,831Net Income 2022: $30,1632022Revenue 2023: $2,322,466Expenses 2023: $2,511,668Net Income 2023: -$189,2022023Revenue 2024: $2,198,942Expenses 2024: $2,218,891Net Income 2024: -$19,9492024

Highlighted filing

2017

Revenue$2,515,635
Expenses$2,468,105
Net Income$47,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,868,636
Mission and Program Overview

Mission

The mission of the building industry association of san diego is to proactively promote a positive business environment for the land development, home building and commercial development industry throughout san diego county.

Represent the building industry influencing decisions that affect the ability to build and develop in san diego county. Provide the platform for effective networking for members companies. Enhancing the industry credibility as a positive agent of change in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,403,320$1,478,944▲ $75,624
Prepaid Expenses and Deferred Charges$97,503$106,888▲ $9,385
Cash and Non-Interest-Bearing Accounts$161,458$98,228▼ $63,230
Savings and Temporary Cash Investments$33,404$52,524▲ $19,120
Land, Buildings, and Equipment, Net$21,073$27,662▲ $6,589
Accounts Receivable$85$1,272▲ $1,187
Total Assets$1,733,682$1,782,357▲ $48,675
Other Assets Total$16,839$16,839→ $0
Liabilities
Deferred Revenue$416,419$457,426▲ $41,007
Accounts Payable and Accrued Expenses$343,011$291,529▼ $51,482
Other Liabilities$64,689$58,250▼ $6,439
Total Liabilities$824,119$807,205▼ $16,914
Net Assets / Fund Balance
Unrestricted Net Assets$909,563$975,152▲ $65,589
Total Net Assets Fund Balance$909,563$975,152▲ $65,589
Total Liabilities and Net Assets / Fund Balance$1,733,682$1,782,357▲ $48,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,662$415,335$442,997
Leasehold Improvements$0$189,933$189,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George P WinckelPresident & CEOFT$275,861$68,045$343,906
Matthew AdamsVice PresidentFT$135,966-$135,966

Board Members and Trustees

NameTitle
Mike MahoneyChairman
Rita BrandinVice Chairman
Alex PlishnerDirector
Chris HallDirector
Graeme GabrielDirector
Greg ShieldsDirector
Guy AsaroDirector
JEFF O'CONNORDirector
James SchmidDirector
John LaraiaDirector
Josh VasbinderDirector
Marc HarrisDirector
Mark RadelowDirector
Michael SabourinDirector
Sara KilburnDirector
Shannon GauntDirector
Tony PaukerDirector
Tyler SandstromDirector
Jeffrey ChineGeneral Counsel
Dave HammarTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,260
Program Service Revenue
$981,932
Investment Income
$76,443
Other Revenue
$0
Change in Net Assets
$47,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,082
Total Revenue per Audited Statements
$2,553,717
Total Revenue per Form 990
$2,515,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,008
Salaries, Compensation, and Employee Benefits$1,095,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$649,029
Other Salaries and Wages---$562,202
Current Officers, Directors, Trustees, and Key Employees---$441,827
Payments to Affiliates---$239,773
Occupancy---$171,081
Insurance---$79,047
Payroll Taxes---$68,248
Office Expenses---$45,435
Fees for Services Accounting---$27,755
All Other Expenses---$27,037
Pension Plan Contributions---$22,820
Other Expenses---$15,748
Advertising---$8,459
Depreciation Depletion---$6,168
Travel---$2,063
Fees for Services Other---$1,378
Total Functional Expenses$0$0$0$2,468,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,471,422
Expenses per Audited Statements$2,468,105
Total Expenses per Form 990$2,468,105
Expenses Not Reported on Form 990$3,317
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,453
Total Nondeductible Lobbying and Political Cost$21,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income - Rent$58,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The building industry association of san diego has members.”

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

“The board of directors of the building industry association are elected by the membership.”

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

“The board of directors of the building industry association are elected by the membership.”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body. The committees make recommendations to the board of directors. All decisions are made by the board of directors.”

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

“The form 990 is provided to the ceo for review and signature. A copy of the form 990 is available upon request after filing.”

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

“Annually all board members must report any conflicts. Additionally, before voting on issues, board members are asked if they have any conflicts. An acknowledgment form is signed by all new incoming board members which states the board member job description, consent to serve and commitment to pledge, board member code of ethics and board confidentiality. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees/councils with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee/council meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee/council members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee/council meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee/council shall, if appropriate, appoint a disinterested person or committee/council to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee/council shall determine whether the bia-sd can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee/council shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the bia-sd's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee/council has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee/council determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“A committee is formed from the governing body to review any compensation plans for the ceo, executive director, top management official, key employee or officers. Independent compensation consultants and compensation surveys are also used to determine compensation for the ceo and executive director.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Industry Association
EIN
95-1545255
Phone
8584501221
Address
9201 SPECTRUM CTR BLVD NO 110, SAN DIEGO, CA 92123

Signing Officer

Name
George P Winckel
Title
CEO
Phone
8584501221
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George P Winckel
Formed
1952
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
350

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TAX PROVISION -3,317.”

Financial Statement Notes

PART X, LINE 2:

“The association has obtained an exemption from taxation on its income from dues and assessments because it is a trade association as described in section 501(c)(6) of the internal revenue code. The association's net income, if any, from its "4 hour videos" are subject to the tax on unrelated business taxable income imposed by section 511. The association has no unrecognized tax benefits at december 31, 2017 and 2016. The association's federal and state income tax returns prior to fiscal years 2014 and 2013, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association recognizes interest and penalties associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TAX PROVISION”

Raw XML AppendixShowing 400 of 580 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/ActivityOrMissionDesc0REPRESENT THE BUILDING INDUSTRY INFLUENCING DECISIONS THAT AFFECT THE ABILITY TO BUILD AND DEVELOP IN SAN DIEGO COUNTY. PROVIDE THE PLATFORM FOR EFFECTIVE NETWORKING FOR MEMBERS COMPANIES. ENHANCING THE INDUSTRY CREDIBILITY AS A POSITIVE AGENT OF CHANGE IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE P WINCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA BRANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CHINE
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY ASARO
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IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON GAUNT
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LARAIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX PLISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK RADELOW
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SABOURIN
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IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY PAUKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0305861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135966
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0373423
IRS990/GrossReceiptsAmt02868636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt079047
IRS990/InvestmentIncomeGrp/ExclusionAmt056021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01403320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01478944
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027662
IRS990/LandBldgEquipCostOrOtherBssAmt0632930
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353001
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01457260
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BUILDING INDUSTRY ASSOCIATION OF SAN DIEGO IS TO PROACTIVELY PROMOTE A POSITIVE BUSINESS ENVIRONMENT FOR THE LAND DEVELOPMENT, HOME BUILDING AND COMMERCIAL DEVELOPMENT INDUSTRY THROUGHOUT SAN DIEGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909563
IRS990/NetAssetsOrFundBalancesEOYAmt0975152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020422
IRS990/NetUnrelatedBusTxblIncmAmt03851
IRS990/NetUnrlzdGainsLossesInvstAmt038082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0171081
IRS990/OfficeExpensesGrp/TotalAmt045435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016839
IRS990/OtherAssetsTotalGrp/EOYAmt016839
IRS990/OtherChangesInNetAssetsAmt0-3317
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt041061
IRS990/OtherExpensesGrp/TotalAmt131826
IRS990/OtherExpensesGrp/TotalAmt227148
IRS990/OtherExpensesGrp/TotalAmt315748
IRS990/OtherLiabilitiesGrp/BOYAmt064689
IRS990/OtherLiabilitiesGrp/EOYAmt058250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562202
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0239773
IRS990/PayrollTaxesGrp/TotalAmt068248
IRS990/PensionPlanContributionsGrp/TotalAmt022820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106888
IRS990/PrincipalOfficerNm0GEORGE P WINCKEL
IRS990/PriorPeriodAdjustmentsAmt0-16706
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNCIL AND COMITTEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1960
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PUBLIC POLICY COUNCIL HAS THE RESPONSIBILITY TO MONITOR, INFORM, SEEK MEMBER INPUT, THEN RESPOND TO LOCAL GOVERNMENTS ON PUBLIC POLICY ISSUES WITHIN THE COUNTY OF SAN DIEGO AFFECTING THE BUILDING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BIA COMMUNICATES WITH THE COMMUNITY TO ACTIVELY REPORT ON POSITIVE CONTRIBUTIONS BY BUILDERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127718
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054614
IRS990/PYOtherExpensesAmt01133968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01035049
IRS990/PYRevenuesLessExpensesAmt0-16731
IRS990/PYSalariesCompEmpBnftPaidAmt01100144
IRS990/PYTotalExpensesAmt02234112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02217381
IRS990/ReconcilationRevenueExpnssAmt047530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052524
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt021453
IRS990ScheduleC/DuesAssessmentsAmt01457260
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021453
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021453
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF DUES REPORTED AS NONDEDUCTIBLE ARE FROM PASS-THROUGH DUES PAID TO THE CALIFORNIA BUILDING INDUSTRY ASSOCIATION AND THE NATIONAL ASSOCIATION OF HOME BUILDERS. $27.61 FOR EACH BUILDER MEMBER AND $27.61 FOR EACH ASSOCIATE MEMBER WERE PAID FOR LOBBYING EXPENSES. THERE WERE 777 MEMBERS IN 2017.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH C PART III-B LINE 2A
IRS990ScheduleD/EquipmentGrp/BookValueAmt027662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442997
IRS990ScheduleD/ExpensesNotReportedAmt03317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02468105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038082
IRS990ScheduleD/OtherExpensesIncludedAmt03317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME - RENT
IRS990ScheduleD/RevenueNotReportedAmt038082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02515635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED AN EXEMPTION FROM TAXATION ON ITS INCOME FROM DUES AND ASSESSMENTS BECAUSE IT IS A TRADE ASSOCIATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S NET INCOME, IF ANY, FROM ITS "4 HOUR VIDEOS" ARE SUBJECT TO THE TAX ON UNRELATED BUSINESS TAXABLE INCOME IMPOSED BY SECTION 511. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 AND 2016. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2014 AND 2013, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX PROVISION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027662
IRS990ScheduleD/TotalExpensesPerForm990Amt02468105
IRS990ScheduleD/TotalLiabilityAmt058250
IRS990ScheduleD/TotalRevenuePerForm990Amt02515635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471422
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,357
Liabilities
$807,205
Net assets
$975,152
Revenue
$2,515,635
Expenses
$2,468,105
Net income
$47,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.10$0.95$2.20$2.22$0.02
2023Summary only. Only limited summary data is available for this year.$2.30$1.38$0.92$2.32$2.51$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.64$1.04$2.54$2.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.23$2.31$2.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.56$1.17$2.20$2.04$0.16
2019Summary only. Only limited summary data is available for this year.$1.88$0.93$0.95$2.73$2.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.97$0.84$2.80$2.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.81$0.98$2.52$2.47$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.82$0.91$2.22$2.23$0.02
2015Summary only. Only limited summary data is available for this year.$1.69$0.80$0.89$2.54$2.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$2.14$2.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.87$0.77$1.10$1.96$1.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.66$1.18$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.46$1.61$1.70