Civic Intelligence

Associated Builders and Contractors of San Diego Inc

990 • Fiscal year 2015 • EIN 95-3000378

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

13825 Kirkham WayPoway, CA 92064

(858) 513-4700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$187,994

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$884,628

Down $80,906 (-8.4%) from 2014

Net Assets

Down

$423,024

Down $76,592 (-15%) from 2014

Liabilities

Down

$461,604

Down $4,314 (-0.9%) from 2014

Revenue

Down

$1,139,657

Down $32,669 (-2.8%) from 2014

Expenses

Up

$1,181,546

Up $52,566 (+4.7%) from 2014

Net Income

Down

-$41,889

Down $85,235 (-197%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,202,060Liabilities 2010: $373,622Net Assets 2010: $828,4382010Assets 2011: $1,027,387Liabilities 2011: $430,867Net Assets 2011: $596,5202011Assets 2012: $854,336Liabilities 2012: $458,644Net Assets 2012: $395,6922012Assets 2013: $900,009Liabilities 2013: $445,006Net Assets 2013: $455,0032013Assets 2014: $965,534Liabilities 2014: $465,918Net Assets 2014: $499,6162014Assets 2015: $884,628Liabilities 2015: $461,604Net Assets 2015: $423,0242015Assets 2016: $849,860Liabilities 2016: $321,565Net Assets 2016: $528,2952016Assets 2017: $1,249,438Liabilities 2017: $615,902Net Assets 2017: $633,5362017Assets 2018: $1,451,539Liabilities 2018: $1,023,049Net Assets 2018: $428,4902018Assets 2019: $2,167,324Liabilities 2019: $1,543,136Net Assets 2019: $624,1882019Assets 2020: $1,844,636Liabilities 2020: $1,056,151Net Assets 2020: $788,4852020Assets 2021: $1,864,538Liabilities 2021: $1,017,867Net Assets 2021: $846,6712021Assets 2022: $1,848,284Liabilities 2022: $1,035,145Net Assets 2022: $813,1392022Assets 2023: $2,100,317Liabilities 2023: $1,497,522Net Assets 2023: $602,7952023Assets 2024: $2,123,810Liabilities 2024: $1,147,549Net Assets 2024: $976,2612024

Highlighted filing

2015

Assets$884,628
Liabilities$461,604
Net Assets$423,024

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,373,0642010Expenses 2011: $1,118,8102011Expenses 2012: $1,176,1912012Revenue 2013: $1,059,624Expenses 2013: $1,064,949Net Income 2013: -$5,3252013Revenue 2014: $1,172,326Expenses 2014: $1,128,980Net Income 2014: $43,3462014Revenue 2015: $1,139,657Expenses 2015: $1,181,546Net Income 2015: -$41,8892015Revenue 2016: $1,209,874Expenses 2016: $1,120,908Net Income 2016: $88,9662016Revenue 2017: $937,581Expenses 2017: $888,642Net Income 2017: $48,9392017Revenue 2018: $1,864,072Expenses 2018: $1,994,793Net Income 2018: -$130,7212018Revenue 2019: $2,000,375Expenses 2019: $1,893,623Net Income 2019: $106,7522019Revenue 2020: $1,707,561Expenses 2020: $1,593,282Net Income 2020: $114,2792020Revenue 2021: $1,881,420Expenses 2021: $1,854,160Net Income 2021: $27,2602021Revenue 2022: $1,751,915Expenses 2022: $1,743,439Net Income 2022: $8,4762022Revenue 2023: $1,616,790Expenses 2023: $1,718,545Net Income 2023: -$101,7552023Revenue 2024: $1,812,670Expenses 2024: $1,444,940Net Income 2024: $367,7302024

Highlighted filing

2015

Revenue$1,139,657
Expenses$1,181,546
Net Income-$41,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$1,254,048
Mission and Program Overview

Mission

Operate as a building industry service organization and promote the general and individual welfare of contractors, subcontractors and employees of building contractors and subcontractors.

To operate as a buidling industry trade organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$663,904$662,048▼ $1,856
Cash and Non-Interest-Bearing Accounts$209,219$118,243▼ $90,976
Prepaid Expenses and Deferred Charges$38,700$64,812▲ $26,112
Accounts Receivable$35,992$38,663▲ $2,671
Land, Buildings, and Equipment, Net$1,830$830▼ $1,000
Savings and Temporary Cash Investments$15,889$32▼ $15,857
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$965,534$884,628▼ $80,906
Other Assets Total-$0-
Liabilities
Deferred Revenue$424,267$421,412▼ $2,855
Accounts Payable and Accrued Expenses$41,651$40,192▼ $1,459
Total Liabilities$465,918$461,604▼ $4,314
Net Assets / Fund Balance
Unrestricted Net Assets$499,616$423,024▼ $76,592
Total Net Assets Fund Balance$499,616$423,024▼ $76,592
Total Liabilities and Net Assets / Fund Balance$965,534$884,628▼ $80,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$830$46,918$47,748
Other Land Buildings-$10,867$10,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrosbyPresidentFT$140,317$47,677$187,994

Board Members and Trustees

NameTitle
Paul RowanChairman
Ron RudolphPast Chair
Diane DionVice Chair
Brian CoxDirector
Dru WellsDirector
Philip PielDirector
Walter FritzDirector
Alex GaliciaSecretary
Doug ClevengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,034,156
Investment Income
$28,560
Other Revenue
$76,941
Change in Net Assets
$-41,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,944
Salaries, Compensation, and Employee Benefits$516,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,038
Current Officers, Directors, Trustees, and Key Employees---$187,994
All Other Expenses---$124,153
Other Expenses---$65,934
Insurance---$47,739
Payroll Taxes---$37,395
Fees for Services Accounting---$24,800
Office Expenses---$18,400
Pension Plan Contributions---$12,175
Fees for Services Legal---$9,053
Travel---$8,432
Fees for Services Lobbying---$2,590
Depreciation Depletion---$1,000
Total Functional Expenses$0$0$0$1,181,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,067
Fundraising Direct Expenses$25,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,067$66,067$12,241$53,826
Total Events$66,067$66,067$25,567$40,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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$2,590
Total Nondeductible Lobbying and Political Cost$2,590
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive committee reviews the draft form 990 before final approval. The board of directors receives the final form 990 copy at the board meeting following the executive committee approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The anti trust and conflict of interest is read and reviewed before every board meeting. Members must disclose at any time a conflict of interest. The board monitors any conflicts before each vote is taken.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The chapter has a policy of forming a search committee for ceo's and reviewing each candidate by the committee following the final decision. The full board votes for the candidate and approves the compensation.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization's form 990 and form 1023 are publicly available at the organization's office during normal business hours.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The conflict of interest documents and financial statements are publicly available at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
95-3000378
Phone
8585134700
Address
13825 KIRKHAM WAY, POWAY, CA 92064

Signing Officer

Name
Scott Crosby
Title
President
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crosby
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
43

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO: Column (A) - Total = $10268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER MAINTENANCE: Column (A) - Total = $2720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $35761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

equipment leases: Column (A) - Total = $9538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND ENTERTAINMENT: Column (A) - Total = $4099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

member relations: Column (A) - Total = $24824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $7504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATE ASSOCIATION : Column (A) - Total = $23798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The executive committee reviews draft financial statements before finalizing.

Financial Statement Notes

Part X : FIN48 Footnote

The Association follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year.

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IRS990/GrossReceiptsAmt01254048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt047739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0663904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0662048
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830
IRS990/LandBldgEquipCostOrOtherBssAmt058615
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088824
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AS A BUILDING INDUSTRY SERVICE ORGANIZATION AND PROMOTE THE GENERAL AND INDIVIDUAL WELFARE OF CONTRACTORS, SUBCONSTRACTORS, AND EMPLOYEES OF BUILDING CONTRACTORS AND SUBCONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499616
IRS990/NetAssetsOrFundBalancesEOYAmt0423024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ABC NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2CHAPTER EVENTS
IRS990/OtherExpensesGrp/Desc3OFFICE RENT
IRS990/OtherExpensesGrp/TotalAmt0154695
IRS990/OtherExpensesGrp/TotalAmt1122468
IRS990/OtherExpensesGrp/TotalAmt285680
IRS990/OtherExpensesGrp/TotalAmt365934
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036441
IRS990/OtherRevenueTotalAmt036441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt037395
IRS990/PensionPlanContributionsGrp/TotalAmt012175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064812
IRS990/PrincipalOfficerNm0SCOTT CROSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2698379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2698379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683060
IRS990/PYOtherRevenueAmt044968
IRS990/PYProgramServiceRevenueAmt01097253
IRS990/PYRevenuesLessExpensesAmt043346
IRS990/PYSalariesCompEmpBnftPaidAmt0445920
IRS990/PYTotalExpensesAmt01128980
IRS990/PYTotalRevenueAmt01172326
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0118724
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0698379
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02590
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02590
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830
IRS990ScheduleD/TotalBookValueSecuritiesAmt0662048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011102
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT CROSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187994
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVES THE FINAL FORM 990 COPY AT THE BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANTI TRUST AND CONFLICT OF INTEREST IS READ AND REVIEWED BEFORE EVERY BOARD MEETING. MEMBERS MUST DISCLOSE AT ANY TIME A CONFLICT OF INTEREST. THE BOARD MONITORS ANY CONFLICTS BEFORE EACH VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAPTER HAS A POLICY OF FORMING A SEARCH COMMITTEE FOR CEO'S AND REVIEWING EACH CANDIDATE BY THE COMMITTEE FOLLOWING THE FINAL DECISION. THE FULL BOARD VOTES FOR THE CANDIDATE AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO: Column (A) - Total = $10268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER MAINTENANCE: Column (A) - Total = $2720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $35761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9equipment leases: Column (A) - Total = $9538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT: Column (A) - Total = $4099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11member relations: Column (A) - Total = $24824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $7504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE ASSOCIATION : Column (A) - Total = $23798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $3589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE EXECUTIVE COMMITTEE REVIEWS DRAFT FINANCIAL STATEMENTS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.15$0.98$1.81$1.44$0.37
2023Summary only. Only limited summary data is available for this year.$2.10$1.50$0.60$1.62$1.72$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.04$0.81$1.75$1.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.02$0.85$1.88$1.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.06$0.79$1.71$1.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.54$0.62$2.00$1.89$0.11
2018Summary only. Only limited summary data is available for this year.$1.45$1.02$0.43$1.86$1.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.62$0.63$0.94$0.89$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.14$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$1.17$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.46$1.06$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.40$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.60$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$1.37