Civic Intelligence

Associated Builders and Contractors of San Diego Inc

990 • Fiscal year 2019 • EIN 95-3000378

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$196,883

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,167,324

Up $715,785 (+49%) from 2018

Net Assets

Up

$624,188

Up $195,698 (+46%) from 2018

Liabilities

Up

$1,543,136

Up $520,087 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$2,000,375

Up $136,303 (+7.3%) from 2018

Expenses

Down

$1,893,623

Down $101,170 (-5.1%) from 2018

Net Income

Up

$106,752

Up $237,473 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$2,167,324
Liabilities$1,543,136
Net Assets$624,188
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,000,375
Expenses$1,893,623
Net Income$106,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,051,452
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$655,525$827,964▲ $172,439
Cash and Non-Interest-Bearing Accounts$465,651$699,030▲ $233,379
Prepaid Expenses and Deferred Charges$122,890$199,140▲ $76,250
Accounts Receivable$13,249$175,683▲ $162,434
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,451,539$2,167,324▲ $715,785
Other Assets Total$194,224$265,507▲ $71,283
Liabilities
Deferred Revenue$658,648$970,617▲ $311,969
Other Liabilities$264,000$339,580▲ $75,580
Accounts Payable and Accrued Expenses$100,401$232,939▲ $132,538
Total Liabilities$1,023,049$1,543,136▲ $520,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,490$624,188▲ $195,698
Total Net Assets Fund Balance$428,490$624,188▲ $195,698
Total Liabilities and Net Assets / Fund Balance$1,451,539$2,167,324▲ $715,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,748$47,748
Other Land Buildings$0$10,867$10,867
Other Assets Org$265,507--
Other Securities$827,964--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandon HarbourPresident & CEOFT$175,000$21,883$196,883
Tracey BarrettVP of EducationFT$112,000$21,452$133,452
Tuesdae Catalano-lukinVP of OperationsFT$100,000$26,831$126,831

Board Members and Trustees

NameTitle
Les DenherderChair
Jeff HindsChair Elect
Mark CripePast Chair
Walter FritzPast Chair
Glen TorrezVice Chair
Chad WishchukDirector
Corey KlinkeDirector
David EdmondsonDirector
Dr Gita MurthyDirector
Kevin StahlerDirector
Kristina BellDirector
Melinda DicharryDirector
Randy MinnierDirector
John NobleSecretary
Kyle KamerlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,960,109
Investment Income
$25,286
Other Revenue
$14,980
Change in Net Assets
$106,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,946
Total Revenue per Audited Statements
$2,089,321
Total Revenue per Form 990
$2,000,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,857
Salaries, Compensation, and Employee Benefits$760,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$418,208
Current Officers, Directors, Trustees, and Key Employees---$196,883
All Other Expenses---$153,327
Occupancy---$148,198
Payroll Taxes---$128,054
Advertising---$90,544
Fees for Services Lobbying---$84,490
Other Expenses---$48,000
Fees for Services Legal---$45,170
Fees for Services Accounting---$25,222
Other Employee Benefits---$17,621
Insurance---$16,654
Travel---$9,922
Office Expenses---$8,703
Conferences and Meetings---$7,283
Total Functional Expenses$0$0$0$1,893,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,623
Total Expenses per Audited Statements$1,893,623
Total Expenses per Form 990$1,893,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$84,490
Total Nondeductible Lobbying and Political Cost$84,490
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$339,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 6

“Members elect at the september board of directors meeting, the "at large members" by secret ballot vote.”

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

“Members elect at the september board of directors meeting, the "at large members" by secret ballot vote.”

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

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

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

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The conflict of interest documents and financial statements are publically 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
President & CEO
Phone
8585134700
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandon Harbour
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
16

Preparer

Firm
Redwitz Inc
Address
4275 EXECUTIVE SQUARE SUITE 1000, LA JOLLA, CA 92037-1478
Preparer
Douglas R Clevenger CPA
Phone
8584559000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The association recognizes accrued interest and penalites 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.”

Raw XML AppendixShowing 400 of 554 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/Desc0PROVIDES CONSTRUCTION TRADE ASSOCIATION SERVICES FOR APPROXIMATELY 220 CONSTRUCTION CONTRACTOR MEMBERS IN SAN DIEGO AND IMPERIAL COUNTIES INCLUDING SERVICES IN THE AREAS OF EDUCATION, TRAINING, INSURANCE, SAFETY, AND OTHER CONSTRUCTION RELATED ACTIVITIES. THE ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO OPERATES AN APPRENTICESHIP AND JOURNEYMEN TRAINING PROGRAM IN 5 TRADES (ELECTRICAL, ELECTRONIC SYSTEMS, PLUMBING, PIPEFITTING AND SHEET METAL).
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060911
IRS990/GrossReceiptsAmt02051452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016654
IRS990/InvestmentIncomeGrp/ExclusionAmt015452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0655525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0827964
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058615
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051077
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AS A BUILDING INDUSTRY SERVICE ORGANIZATION AND PROMOTE THE GENERAL AND INDIVIDUAL WELFARE OF CONTRACTORS, SUBCONTRACTORS, AND EMPLOYEES OF BUILDING CONTRACTORS AND SUBCONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428490
IRS990/NetAssetsOrFundBalancesEOYAmt0624188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148198
IRS990/OfficeExpensesGrp/TotalAmt08703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194224
IRS990/OtherAssetsTotalGrp/EOYAmt0265507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017621
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1ABC NATIONAL DUES AND R
IRS990/OtherExpensesGrp/Desc2VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/TotalAmt0223643
IRS990/OtherExpensesGrp/TotalAmt1188825
IRS990/OtherExpensesGrp/TotalAmt282876
IRS990/OtherExpensesGrp/TotalAmt348000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0264000
IRS990/OtherLiabilitiesGrp/EOYAmt0339580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014980
IRS990/OtherRevenueTotalAmt014980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0128054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199140
IRS990/PrincipalOfficerNm0SHANDON HARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION A
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029159
IRS990/PYOtherExpensesAmt01282939
IRS990/PYOtherRevenueAmt014145
IRS990/PYProgramServiceRevenueAmt01820768
IRS990/PYRevenuesLessExpensesAmt0-130721
IRS990/PYSalariesCompEmpBnftPaidAmt0711854
IRS990/PYTotalExpensesAmt01994793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864072
IRS990/ReconcilationRevenueExpnssAmt0106752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0179251
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0943425
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt084490
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt084490
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-94761
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01893623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0827964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BERNSTEIN INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt088946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02000375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALITES 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0827964
IRS990ScheduleD/TotalExpensesPerForm990Amt01893623
IRS990ScheduleD/TotalLiabilityAmt0339580
IRS990ScheduleD/TotalRevenuePerForm990Amt02000375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893623
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANDON HARBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE "AT LARGE MEMBERS" BY SECRET BALLOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE "AT LARGE MEMBERS" BY SECRET BALLOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVE 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 CANDIATE BY THE COMMITTEE FOLLOWING THE FINAL DECISION. THE FULL BOARD VOTES FOR THE CANDIDATE AND APPROVES THE COMPENSATION.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,324
Liabilities
$1,543,136
Net assets
$624,188
Revenue
$2,000,375
Expenses
$1,893,623
Net income
$106,752
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
2019Detailed filing. Detailed filing data is available for this year.$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
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