ASSOCIATED BUILDERS AND CONTRACTORS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED BUILDERS AND CONTRACTORS INC (EIN 74-1958508)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201531349349303838
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T12:17:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464064364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSON DEMEL & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 N MOPAC SUITE 105AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741958508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED BUILDERS & CONTRACTORS OF TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone5124705756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1891AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON FISHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5124705756PhoneNum
Signature2015-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN B BAKERPreparerPersonNm
PTINP01080301PTIN
Phone5124828682PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1891AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMEMBER DUES PROVIDE THE BASIC FUNDING FOR THE ASSOCIATION'S ACTIVITIES AS AN ASSOCIATION OF MERIT SHOP CONTRACTORS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$235,138PYContributionsGrantsAmt
CY Contributions Grants$234,180CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$811PYInvestmentIncomeAmt
CY Investment Income$785CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$235,949PYTotalRevenueAmt
CY Total Revenue$234,965CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$137,232PYOtherExpensesAmt
CY Other Expenses$113,225CYOtherExpensesAmt
PY Total Expenses$258,202PYTotalExpensesAmt
CY Total Expenses$234,731CYTotalExpensesAmt
PY Revenues Less Expenses-$22,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$234CYRevenuesLessExpensesAmt
Total Assets BOY$204,573TotalAssetsBOYAmt
Total Assets EOY$202,650TotalAssetsEOYAmt
Total Liabilities BOY$4,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$199,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,113NetAssetsOrFundBalancesEOYAmt
MissionMEMBER DUES PROVIDE THE BASIC FUNDING FOR THE ASSOCIATIONS ACTIVITIES AS AN ASSOCIATION OF MERIT SHOP CONTRACTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE A VOICE FOR MERIT SHOP CONTRACTORS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JON FISHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124705756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1823 CONGRESS AVE SUITE 230AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE GREMILLION
DIRECTOR1.00Yes (X)$0$0$0
MARK ROACH
CHAIR1.00Yes (X)$0$0$0Yes (X)
DONALD DAY
DIRECTOR1.00Yes (X)$0$0$0
GPAUL HOLLIMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
LAWRENCE WILCOX
DIRECTOR1.00Yes (X)$0$0$0
TIM RICKETTS
DIRECTOR1.00Yes (X)$0$0$0
RUSS GARRISON
DIRECTOR1.00Yes (X)$0$0$0
R WES JOHNSON
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
TONY PIEPRZYCA
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE SEWARD DAVIS
DIRECTOR1.00Yes (X)$0$0$0
BOB PARKER
DIRECTOR1.00Yes (X)$0$0$0
BUCK BLEVINS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAUL LEMBKE
DIRECTOR1.00Yes (X)$0$0$0
GERALD ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
JARED TOMANEK
DIRECTOR1.00Yes (X)$0$0$0
BEN WESTCOTT
DIRECTOR1.00Yes (X)$0$0$0
JASON BEERS
DIRECTOR1.00Yes (X)$0$0$0
BARRY WURZEL
DIRECTOR1.00Yes (X)$0$0$0
JON FISHER
PRESIDENT40.00$103,500$0$10,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$218,680MembershipDuesAmt
All Other Contributions$15,500AllOtherContributionsAmt
Total Contributions$234,180TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$785TotalRevenueColumnAmt
Related Or Exempt Func Income$785RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,965TotalRevenueColumnAmt
Related Or Exempt Func Income$785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,500TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,006TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,357TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,320TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,792TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
LOBBY FEES AND EXPENSES$48,153
TEXAS MERIT SHOP JOURNA$13,772
TEXANS FOR LAWSUIT REFO$10,000
PRESIDENT'S EXPENSES$7,708

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,216TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$234,731TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,573BOYAmt
EOY$202,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,573BOYAmt
EOY$202,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,694BOYAmt
EOY$2,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,694BOYAmt
EOY$2,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,879BOYAmt
EOY$200,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$199,879BOYAmt
EOY$200,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,573BOYAmt
EOY$202,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$218,680DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$58,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$58,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$164,010AggregateReportedDuesNtcAmt
Taxable-$106,010TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE METHOD OF COMPENSATION FOR THE PRESIDENT IS APPROPRIATELY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.

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