Form 990 for tax year 2023
Filed by KANSAS CONTRACTORS ASSOCIATION INC.
Totals
- Total revenue
- $2,022,914
- Total expenses
- $1,794,944
- Contributions and grants received
- $185,000
- Grants paid
- $60,000
- Program service revenue
- $1,774,611
- Investment income
- $42,844
- Other revenue
- $20,459
- Total assets, end of year
- $2,433,961
- Total liabilities, end of year
- $912,539
- Net assets or fund balances, end of year
- $1,521,422
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$185,000
-
2a · Program service revenue: Membership dues and as
total $1,122,585 · related or exempt $1,122,585
-
2b · Program service revenue: Annual convention
total $310,600 · related or exempt $310,600
-
2c · Program service revenue: Construction industry
total $269,738 · related or exempt $269,738
-
2d · Program service revenue: Safety workshops and m
total $49,867 · related or exempt $49,867
-
2e · Program service revenue: Misc membership svcs
total $21,821 · related or exempt $21,821
-
3 · Investment income
total $42,844 · excluded $42,844
-
11a · Other revenue: Bulletin/Website
total $12,813 · related or exempt $4,500 · unrelated business $8,313
-
11b · Other revenue: Directory
total $5,000 · unrelated business $5,000
-
11c · Other revenue: Magazine
total $2,125 · unrelated business $2,125
-
11d · All other revenue
total $521 · unrelated business $521
-
11e · Other revenue, total
$20,459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000
-
5 · Compensation of officers, directors and key employees
total $271,678
-
7 · Other salaries and wages
total $189,565
-
8 · Pension plan contributions
total $8,989
-
9 · Other employee benefits
total $32,566
-
10 · Payroll taxes
total $28,433
-
11b · Fees: legal
total $7,200
-
11c · Fees: accounting
total $35,397
-
11d · Fees: lobbying
total $120,700
-
12 · Advertising and promotion
total $21,314
-
13 · Office expenses
total $25,140
-
14 · Information technology
total $7,112
-
16 · Occupancy
total $84,206
-
17 · Travel
total $17,485
-
19 · Conferences, conventions and meetings
total $329,440
-
22 · Depreciation, depletion and amortization
total $17,274
-
23 · Insurance
total $7,971
-
24a · Other expenses: Income taxes
total $289
-
24b · Other expenses: Construction industry t
total $239,738
-
24c · Other expenses: AGC National dues
total $112,046
-
24d · Other expenses: Legislative activities
total $80,367
-
24e · All other expenses
total $98,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,267 · end of year $92,771
-
2 · Savings and temporary cash investments
beginning of year $1,737,420 · end of year $1,911,295
-
4 · Accounts receivable
beginning of year $152,581 · end of year $212,191
-
9 · Prepaid expenses and deferred charges
beginning of year $68,840 · end of year $76,056
-
10a · Land, buildings and equipment: cost or other basis
$454,160
-
10b · Land, buildings and equipment: accumulated depreciation
$409,795
-
10c · Land, buildings and equipment, net
beginning of year $20,283 · end of year $44,365
-
15 · Other assets
beginning of year $164,826 · end of year $97,283
-
17 · Accounts payable and accrued expenses
beginning of year $157,623 · end of year $205,314
-
19 · Deferred revenue
beginning of year $580,847 · end of year $593,933
-
25 · Other liabilities
beginning of year $179,295 · end of year $113,292
-
27 · Net assets without donor restrictions
beginning of year $1,285,999 · end of year $1,328,705
-
28 · Net assets with donor restrictions
beginning of year $7,453 · end of year $192,717
Mission and programs · 2023
Mission
The Association's primary purpose is to further the quality and conditions of heavy highway and utility construction in Kansas.
Activities or mission (Part I)
To further the quality and conditions of heavy highway and utility construction in Kansas.
-
To represent members in the construction industry and to promote and improve conditions in the construction industry.
As filed on the 2023 return.
Listed in Part VII
-
Chad Girard
President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Heather Jantz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Rech
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Bowen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Ham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Rose
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rocky Seybert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Sloan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Short
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Van Hove
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Anderson
Director (thru 12/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Shaw
Director (thru 12/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Mark Lorenz
Director (beg. 01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Dan Murphy
Director (beg. 01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michael White
Executive Director
- Total calculated
- $268,926
- From this org
- $243,204
- From related orgs
- $0
- Other
- $25,722
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,119
- Bonus
- $25,000
- Other
- $3,085
- Deferred
- $9,602
- Nontaxable benefits
- $16,120
- Filer's total
- $268,926
-
Stephanie Mullholland
Membership Director
- Total calculated
- $171,590
- From this org
- $160,000
- From related orgs
- $0
- Other
- $11,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,590
- Filer's total
- $171,590
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 3
- The Board of Directors determines the final compensation for all staff, after an annual review. The annual compensation of Association staff is reviewed and approved after using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated associations. The final decision regarding the compensation arrangement for all staff will be provided to the Executive Director by the Board President, or his or her designee, at the end of the board meeting at which the executive session is held where such compensation is discussed. The Executive Director provides the Bookkeeper written documentation of the final determined annual compensation for all staff, to be effective January 1 of the following year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
To inform and excite parents, guardians, and teachs about options young people can pursue after high school to quickly and affordably lauch a successful, well-paying career.
-
$10,000
To support research for the transportation industry.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Kansas Contractors Association Education Foundation
501 (c)(3) · To provide scholarships for students studying civil engineering. · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349302924
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