Civic Intelligence

Associated Builders and Contractors of San Diego Inc

990 • Fiscal year 2016 • EIN 95-3000378

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.ABCSD.ORG
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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$191,907

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$849,860

Down $34,768 (-3.9%) from 2015

Net Assets

Up

$528,295

Up $105,271 (+25%) from 2015

Liabilities

Down

$321,565

Down $140,039 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$1,209,874

Up $70,217 (+6.2%) from 2015

Expenses

Down

$1,120,908

Down $60,638 (-5.1%) from 2015

Net Income

Up

$88,966

Up $130,855 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$849,860
Liabilities$321,565
Net Assets$528,295
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$1,209,874
Expenses$1,120,908
Net Income$88,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,321,328
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 building industry trade organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$662,048$671,232▲ $9,184
Savings and Temporary Cash Investments$32$127,035▲ $127,003
Prepaid Expenses and Deferred Charges$64,812$34,796▼ $30,016
Cash and Non-Interest-Bearing Accounts$118,243$14,172▼ $104,071
Accounts Receivable$38,663$2,625▼ $36,038
Land, Buildings, and Equipment, Net$830$0▼ $830
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$884,628$849,860▼ $34,768
Other Assets Total-$0-
Liabilities
Deferred Revenue$421,412$291,109▼ $130,303
Accounts Payable and Accrued Expenses$32,018$29,956▼ $2,062
Other Liabilities$8,174$500▼ $7,674
Total Liabilities$461,604$321,565▼ $140,039
Net Assets / Fund Balance
Unrestricted Net Assets$423,024$528,295▲ $105,271
Total Net Assets Fund Balance$423,024$528,295▲ $105,271
Total Liabilities and Net Assets / Fund Balance$884,628$849,860▼ $34,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,748$47,748
Other Land Buildings-$10,867$10,867
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrosbyPresidentFT$150,000$41,907$191,907

Board Members and Trustees

NameTitle
Diane Koster-byronChairman
Alex GaliciaVice Chair
Brady HillDirector
Corey KlinkeDirector
Paul RowanDirector
Rick DrinkwardDirector
Ron RudolphDirector
Walter FritzSecretary
Kyle KamerlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,177,620
Investment Income
$18,902
Other Revenue
$13,352
Change in Net Assets
$88,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,108
Revenue Not Reported on Financial Statements
$-29,234
Revenue Not Reported on Form 990
$16,305
Other Revenue Adjustments
$-29,234
Total Revenue per Audited Statements
$1,255,413
Total Revenue per Form 990
$1,209,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,396
Salaries, Compensation, and Employee Benefits$400,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$191,907
Other Salaries and Wages---$176,291
Occupancy---$67,451
All Other Expenses---$57,634
Other Expenses---$53,421
Insurance---$48,418
Fees for Services Accounting---$30,625
Payroll Taxes---$25,100
Travel---$14,346
Office Expenses---$9,974
Fees for Services Legal---$9,145
Pension Plan Contributions---$7,214
Depreciation Depletion---$830
Total Functional Expenses$0$0$0$1,120,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,142
Expenses per Audited Statements$1,120,908
Total Expenses per Form 990$1,120,908
Expenses Not Reported on Form 990$29,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,891
Fundraising Direct Expenses$29,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,891$30,891$15,204$15,687
Total Events$30,891$30,891$29,234$1,657
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$55,346
Total Nondeductible Lobbying and Political Cost$55,346
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members conduct business with each other in the ordinary course of business.”

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
Shandon Harbour
Title
CEO
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandon Harbour
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Donald P Eppich
Phone
7605999900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Effective 10/1/16, the association discontinued the education and training program. The program was transfered to san diego chapter abc training trust (related party, see schedule r).”

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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $29234”

Raw XML AppendixShowing 400 of 519 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/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058615
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082220
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/NetAssetsOrFundBalancesBOYAmt0423024
IRS990/NetAssetsOrFundBalancesEOYAmt0528295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt067451
IRS990/OfficeExpensesGrp/TotalAmt09974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1ABC NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2CHAPTER EVENTS
IRS990/OtherExpensesGrp/Desc3STATE & LOCAL ADVOCACY
IRS990/OtherExpensesGrp/TotalAmt0167533
IRS990/OtherExpensesGrp/TotalAmt1149126
IRS990/OtherExpensesGrp/TotalAmt2111893
IRS990/OtherExpensesGrp/TotalAmt353421
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08174
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011695
IRS990/OtherRevenueTotalAmt011695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025100
IRS990/PensionPlanContributionsGrp/TotalAmt07214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034796
IRS990/PrincipalOfficerNm0SHANDON HARBOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EVENTS & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2702174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2702174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664944
IRS990/PYOtherRevenueAmt076941
IRS990/PYProgramServiceRevenueAmt01034156
IRS990/PYRevenuesLessExpensesAmt0-41889
IRS990/PYSalariesCompEmpBnftPaidAmt0516602
IRS990/PYTotalExpensesAmt01181546
IRS990/PYTotalRevenueAmt01139657
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0119370
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0702174
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt055346
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt055346
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/ExpensesNotReportedAmt029234
IRS990ScheduleD/ExpensesSubtotalAmt01120908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016305
IRS990ScheduleD/OtherExpensesIncludedAmt029234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29234
IRS990ScheduleD/RevenueNotReportedAmt016305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29234
IRS990ScheduleD/RevenueSubtotalAmt01239108
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/ExplanationTxt1SPECIAL EVENT EXPENSE $29234
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt0671232
IRS990ScheduleD/TotalExpensesPerForm990Amt01120908
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt01209874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150142
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015204
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT CROSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 10/1/16, THE ASSOCIATION DISCONTINUED THE EDUCATION AND TRAINING PROGRAM. THE PROGRAM WAS TRANSFERED TO SAN DIEGO CHAPTER ABC TRAINING TRUST (RELATED PARTY, SEE SCHEDULE R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONDUCT BUSINESS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,860
Liabilities
$321,565
Net assets
$528,295
Revenue
$1,209,874
Expenses
$1,120,908
Net income
$88,966
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
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.21$1.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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