Civic Intelligence

Indiana Constructors Inc

990 • Fiscal year 2020 • EIN 20-5329171

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.INDIANACONSTRUCTORS.ORG

View Organization Page

One North Capitol Avenue No 1000Indianapolis, IN 46204

(317) 634-7547

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$224,752

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

6.3%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,738,186

Up $1,026,371 (+13%) from 2019

Net Assets

Up

$8,552,139

Up $1,158,293 (+16%) from 2019

Liabilities

Down

$186,047

Down $131,922 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$4,231,406

Up $250,936 (+6.3%) from 2019

Expenses

Up

$3,197,015

Up $88,458 (+2.8%) from 2019

Net Income

Up

$1,034,391

Up $162,478 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $746,850Liabilities 2011: $735,266Net Assets 2011: $11,5842011Assets 2012: $677,954Liabilities 2012: $708,718Net Assets 2012: -$30,7642012Assets 2013: $420,027Liabilities 2013: $372,460Net Assets 2013: $47,5672013Assets 2014: $364,512Liabilities 2014: $452,978Net Assets 2014: -$88,4662014Assets 2015: $620,520Liabilities 2015: $502,397Net Assets 2015: $118,1232015Assets 2016: $5,725,764Liabilities 2016: $318,903Net Assets 2016: $5,406,8612016Assets 2017: $6,103,814Liabilities 2017: $271,145Net Assets 2017: $5,832,6692017Assets 2018: $6,660,333Liabilities 2018: $296,074Net Assets 2018: $6,364,2592018Assets 2019: $7,711,815Liabilities 2019: $317,969Net Assets 2019: $7,393,8462019Assets 2020: $8,738,186Liabilities 2020: $186,047Net Assets 2020: $8,552,1392020Assets 2021: $10,552,139Liabilities 2021: $504,714Net Assets 2021: $10,047,4252021Assets 2022: $11,475,037Liabilities 2022: $906,673Net Assets 2022: $10,568,3642022Assets 2023: $12,685,348Liabilities 2023: $957,067Net Assets 2023: $11,728,2812023Assets 2024: $13,224,695Liabilities 2024: $809,396Net Assets 2024: $12,415,2992024

Highlighted filing

2020

Assets$8,738,186
Liabilities$186,047
Net Assets$8,552,139
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,873,547Expenses 2011: $2,891,631Net Income 2011: -$18,0842011Revenue 2012: $2,691,435Expenses 2012: $2,733,783Net Income 2012: -$42,3482012Revenue 2013: $2,957,332Expenses 2013: $2,879,001Net Income 2013: $78,3312013Revenue 2014: $2,958,777Expenses 2014: $3,094,810Net Income 2014: -$136,0332014Revenue 2015: $3,381,991Expenses 2015: $3,175,402Net Income 2015: $206,5892015Revenue 2016: $8,022,645Expenses 2016: $2,733,907Net Income 2016: $5,288,7382016Revenue 2017: $3,362,795Expenses 2017: $2,937,914Net Income 2017: $424,8812017Revenue 2018: $3,342,504Expenses 2018: $2,724,618Net Income 2018: $617,8862018Revenue 2019: $3,980,470Expenses 2019: $3,108,557Net Income 2019: $871,9132019Revenue 2020: $4,231,406Expenses 2020: $3,197,015Net Income 2020: $1,034,3912020Revenue 2021: $4,237,535Expenses 2021: $2,926,996Net Income 2021: $1,310,5392021Revenue 2022: $4,625,269Expenses 2022: $3,618,663Net Income 2022: $1,006,6062022Revenue 2023: $5,040,059Expenses 2023: $4,127,232Net Income 2023: $912,8272023Revenue 2024: $4,956,927Expenses 2024: $4,467,390Net Income 2024: $489,5372024

Highlighted filing

2020

Revenue$4,231,406
Expenses$3,197,015
Net Income$1,034,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$5,057,960
Mission and Program Overview

Mission

Promote the common business and regulatory interest of individuals, organizations, associations, and corporations associated with the indiana construction industry and works to improve the business conditions in the indiana construction industry.

Enhance the image, well-being & economic/political strength of indiana's road construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,950,019$6,432,272▲ $482,253
Investments in Publicly Traded Securities$1,331,428$1,766,637▲ $435,209
Accounts Receivable$143,084$343,075▲ $199,991
Land, Buildings, and Equipment, Net$143,345$151,650▲ $8,305
Prepaid Expenses and Deferred Charges$122,163$39,464▼ $82,699
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,711,815$8,738,186▲ $1,026,371
Other Assets Total$21,576$4,888▼ $16,688
Liabilities
Accounts Payable and Accrued Expenses$143,911$122,129▼ $21,782
Deferred Revenue$155,100$51,460▼ $103,640
Other Liabilities$18,958$12,458▼ $6,500
Total Liabilities$317,969$186,047▼ $131,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,393,846$8,552,139▲ $1,158,293
Total Net Assets Fund Balance$7,393,846$8,552,139▲ $1,158,293
Total Liabilities and Net Assets / Fund Balance$7,711,815$8,738,186▲ $1,026,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,641$207,293$334,934
Equipment$20,646$41,293$61,939
Leasehold Improvements$3,363$3,973$7,336
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HedgecockPresidentFT$188,335$36,417$224,752

Board Members and Trustees

NameTitle
Don AdamsonChairman
Daniel F BrownImm. Past Chair
Keith RoseVice Chairman
David B HeydeDirector
Doug PierceDirector
Gene LindleyDirector
Jason DappDirector
Kimberly ArndtDirector
Phil BeerDirector
Jim NordhoffSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,124,536
Investment Income
$105,259
Other Revenue
$1,611
Change in Net Assets
$1,034,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,445
Total Revenue per Audited Statements
$4,349,851
Total Revenue per Form 990
$4,231,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,593
Salaries, Compensation, and Employee Benefits$1,360,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$852,807
Fees for Services Other---$760,432
Conferences and Meetings---$281,824
Current Officers, Directors, Trustees, and Key Employees---$224,752
Occupancy---$139,586
Other Employee Benefits---$137,275
Payroll Taxes---$74,643
Pension Plan Contributions---$70,945
All Other Expenses---$58,214
Depreciation Depletion---$58,205
Fees for Services Legal---$38,595
Fees for Services Lobbying---$29,700
Insurance---$27,802
Other Expenses---$22,000
Fees for Services Accounting---$16,825
Travel---$14,398
Fees for Service Investment Mgmnt Fees---$5,457
Office Expenses---$4,705
Total Functional Expenses$0$0$0$3,197,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,197,015
Expenses per Audited Statements$3,191,558
Total Expenses per Audited Statements$3,191,558
Expenses Not Reported on Financial Statements$5,457
Other Expense Adjustments$5,457
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$161,416
Current Year Nondeductible Lobbying and Political Cost$68,250
Total Exempt Function Spending$22,000

Section 527 Organizations

OrganizationLocationAmount
35-2114016Indianapolis, IN$12,000
-Indianapolis, IN$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$12,458
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Article iii, section 4 of the organizations by-laws were amended in the current year to allow for board actions in a virtual meeting, determined by the executive committee, to be acceptable and enforceable.”

Form 990, Part VI, Section A, Line 6

“Members are contractors, subcontractors, associates or provisional members.”

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

“Members elect board annually.”

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

“An affirmative vote of a majority of the voting members present at a meeting at which a quorum is present shall be required for approval of the following corporate actions: (a) to amend, alter, change, or repeal the articles; (b) to amend, alter, change, or repeal the bylaws; (c) to merge or consolidate the corporation with another entity or entities; (d) to sell, lease, or exchange more than fifty percent (50%) of the property or assets of the corporation, where such sale, lease, or exchange occurs other than in the regular course of business; (e) to elect the directors of the corporation; or (f) to dissolve the corporation. Any amendments to these articles of incorporation and restated bylaws must be approved in writing by the member, through its board of directors.”

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

“A draft form 990 is reviewed by management.”

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

“Board reviews conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The process is completed by the organization's executive committee.”

Form 990, Part VI, Section C, Line 19

“Copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Constructors Inc
EIN
20-5329171
Phone
3176347547
Address
ONE NORTH CAPITOL AVENUE NO 1000, INDIANAPOLIS, IN 46204

Signing Officer

Name
Richard Hedgecock
Title
President
Phone
3176347547
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hedgecock
Formed
2006
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
75

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 760,432.”

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

“The process for committee oversight of the audit of the financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -5,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 5,457.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122129
IRS990/AccountsReceivableGrp/BOYAmt0143084
IRS990/AccountsReceivableGrp/EOYAmt0343075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE IMAGE, WELL-BEING & ECONOMIC/POLITICAL STRENGTH OF INDIANA'S ROAD CONSTRUCTION INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt058214
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN ZUPAN
IRS990/BooksInCareOfDetail/PhoneNum03176347547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NORTH CAPITOL AVE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDPLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0281824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105259
IRS990/CYOtherExpensesAmt01836593
IRS990/CYOtherRevenueAmt01611
IRS990/CYProgramServiceRevenueAmt04124536
IRS990/CYRevenuesLessExpensesAmt01034391
IRS990/CYSalariesCompEmpBnftPaidAmt01360422
IRS990/CYTotalExpensesAmt03197015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04231406
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0155100
IRS990/DeferredRevenueGrp/EOYAmt051460
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt058205
IRS990/Desc0MEMBER RELATIONS THROUGH MARCH 2020, ICI STAFF VISITED WITH MEMBERS AT THEIR OFFICES, VIA TELEPHONE OR AS THEY ATTENDED ASSOCIATION MEETINGS TO DETERMINE NEEDS AND CONCERNS AND TO EXPLAIN THE VALUE OF VARIOUS PROGRAMS OFFERED BY ICI. AFTER MARCH, THESE CONVERSATIONS SWITCHED TO VIRTUAL PLATFORMS, WITH ICI STAFF LOGGING MORE THAN 2,500 HOURS OF ZOOM MEETINGS. THESE CONVERSATIONS INCLUDED MEMBERS FROM ACROSS THE STATE.IN FEBRUARY ICI JOINED WITH FIVE OTHER INDUSTRY ASSOCIATIONS TO HOST A JOINT INDUSTRY CONFERENCE FOR A WEEK OF EDUCATIONAL MEETINGS AND NETWORKING OPPORTUNITIES. 184 INDIVIDUALS ATTENDED THE MEETING, APPROXIMATELY 93% OF WHOM REPRESENTING ICI MEMBER COMPANIES. A POST-CONFERENCE SURVEY INDICATED A HIGH DEGREE OF OVERALL SATISFACTION.IN MARCH, ICI PIVOTED TO VIRTUAL MEETINGS ONLY, HOSTING 64 VIRTUAL MEETINGS OR EVENTS WITH 6246 PARTICIPANTS. EVEN WITH EVENT CANCELLATIONS OUR MEETING ATTENDANCE WAS UP BY 3% OVER 2019, AND BY REMOVING CANCELLED/NEW EVENTS FROM 2019/2020 CALENDAR FOR FAIR COMPARISON, MEETING ATTENDANCE WAS UP 28%. TO CONNECT WITH MEMBERS DURING THE PANDEMIC, ICI USED A VARIETY OF COMMUNICATIONS METHODS AND NEW TECHNOLOGIES TO REACH MEMBERS. AN AVERAGE OF 2090 READ THE WEEKLY ICI NEWS NEWSLETTER. A NEW WEEKLY PODCAST NETTED ALMOST 3,000 PLAYS, AND IN LIEU OF OUR ANNUAL MEMBERSHIP MEETING, WE PRODUCED AN OVERVIEW VIDEO WITH NEARLY 400 VIEWS. IN ADDITION, IN 2020 ICI STAFF BEGAN A SYSTEMIC SOCIAL MEDIA CAMPAIGN TO PROMOTE PROGRAM OFFERINGS INCLUDING SHARING PHOTOS OF KEY MEETINGS, SAFETY TOOLBOX TALKS, NATIONAL WORK ZONE AWARENESS WEEK, ASSOCIATE MEMBERS AND TO PROMOTE THE PODCAST.TO PROVIDE VALUE FOR OUR ASSOCIATE MEMBERS WHO RELY HEAVILY ON ICI MEETINGS AND EVENTS FOR NETWORKING, ICI BEGAN AN ASSOCIATE MEMBER OUTREACH PROGRAM PROVIDING WEBSITE POP-UP ADS, NEWSLETTER LOGO PLACEMENT, SOCIAL MEDIA SHOUTOUTS, PODCAST SPONSORSHIPS AND A VIDEO SERIES TO HIGHLIGHT OUR VALUED ASSOCIATE MEMBERS.ALL 182 MEMBERS BENEFITED FROM THE ACHIEVEMENTS OF THE MEMBER RELATIONS PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016825
IRS990/FeesForServicesLegalGrp/TotalAmt038595
IRS990/FeesForServicesLobbyingGrp/TotalAmt029700
IRS990/FeesForServicesOtherGrp/TotalAmt0760432
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036417
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B HEYDE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM NORDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL BEER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HEDGECOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1524
IRS990/GainOrLossGrp/SecuritiesAmt038773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863803
IRS990/GrossReceiptsAmt05057960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt027802
IRS990/InvestmentIncomeGrp/ExclusionAmt068010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01331428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01766637
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151650
IRS990/LandBldgEquipCostOrOtherBssAmt0404209
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01524
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0825030
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE COMMON BUSINESS AND REGULATORY INTEREST OF INDIVIDUALS, ORGANIZATIONS, ASSOCIATIONS, AND CORPORATIONS ASSOCIATED WITH THE INDIANA CONSTRUCTION INDUSTRY AND WORKS TO IMPROVE THE BUSINESS CONDITIONS IN THE INDIANA CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07393846
IRS990/NetAssetsOrFundBalancesEOYAmt08552139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07393846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08552139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0139586
IRS990/OfficeExpensesGrp/TotalAmt04705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021576
IRS990/OtherAssetsTotalGrp/EOYAmt04888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137275
IRS990/OtherExpensesGrp/Desc0BIC DUES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PRINTING
IRS990/OtherExpensesGrp/Desc3POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0210000
IRS990/OtherExpensesGrp/TotalAmt1145407
IRS990/OtherExpensesGrp/TotalAmt223443
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherLiabilitiesGrp/BOYAmt018958
IRS990/OtherLiabilitiesGrp/EOYAmt012458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01611
IRS990/OtherRevenueTotalAmt01611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074643
IRS990/PensionPlanContributionsGrp/TotalAmt070945
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039464
IRS990/PrincipalOfficerNm0RICHARD HEDGECOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRY FUND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE TESTIN
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP RELATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01684305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2861885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4269557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4269557
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKER & MANAGEMENT RELATIONS - UNDER THIS PROGRAM, ICI STAFF PARTICIPATES IN NEGOTIATIONS REPRESENTING MANAGEMENT WITH ONE OR MORE ORGANIZED LABOR UNION IN THE STATE. IN 2020 THERE WERE NO EXPIRING UNION CONTRACTS. ICI STAFF SOUGHT, FOUND AND PROVIDED A NUMBER OF TRUSTEE ORIENTATIONS TO MEMBERS AGREEING TO SERVE AS MANAGEMENT TRUSTEES ON VARIOUS LABOR/MANAGEMENT HEALTH AND WELFARE AND PENSION TRUSTS AND ALSO GRIEVANCE AND JOINT APPRENTICESHIP AND TRAINING COMMITTEES. TWO ICISAT UPDATE HR FORUM MEETINGS WERE PROVIDED TO MEMBERS, ONE INCLUDED AN UPDATE ON COVID AND FEDERAL LAWS THAT AFFECTED UNION CONTRACTORS AND THEIR UNION AGREEMENTS. APPROXIMATELY 100 MEMBERS PARTICIPATED AND ASKED OUR ATTORNEYS QUESTIONS. THE OTHER MEETING INCLUDED HARASSMENT AVOIDANCE TRAINING FOR CONSTRUCTION EMPLOYERS TO ROLLOUT TO THEIR FIELD EMPLOYEES.DEVELOPED AND PROMOTED 3 SEMINARS (FORT WAYNE, INDIANAPOLIS, FERDINAND) FOR MEMBERS HOW TO COMPLY WITH FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION LAW REQUIRING EMPLOYERS TO START USING A FEDERAL DOT CLEARINGHOUSE DATABASE FOR TRACKING DOT DRIVER SUBSTANCE ABUSE TESTING. WE ALSO PROVIDED A SUCCESSION PLANNING SEMINAR FOR UNION SIGNATORY EMPLOYERS TO HELP THEM NAVIGATE THE ISSUES INVOLVED WITH SELLING OR TRANSFERRING THEIR BUSINESS OWNERSHIP. DUE TO COVID WE DID NOT PROVIDE MANAGEMENT TRUSTEE EDUCATIONAL MEETINGS THIS YEAR.ICI STAFF, WORKING WITH A THIRD-PARTY VENDOR, ADMINISTERED A SUBSTANCE ABUSE TESTING PROGRAM FOR THE APPROXIMATELY 80 MEMBERS THAT ARE SIGNATORY TO THE LABOR AGREEMENTS THAT CONTAIN THIS PROGRAM. 3,986 TESTS WERE ADMINISTERED ACROSS THE STATE OF INDIANA, WITH A 5.12% POSITIVE RATE. THE GOAL OF THIS PROGRAM IS TO IMPROVE WORKER SAFETY.ICI STAFF CREATED A PODCAST ON A TROUBLED PENSION FUND (TEAMSTERS CENTRAL STATES) AND THEN A SERIES OF 6 EDUCATIONAL VIDEOS ON WITHDRAWAL LIABILITY ASSOCIATED WITH MULTI-EMPLOYER DEFINED BENEFIT PENSION FUNDS, THAT WERE VERY WELL RECEIVED. WE INTERVIEWED AN ATTORNEY THAT SPECIALIZES IN ERISA AND CONTRACT LAW FOR THIS SERIES.ICI STAFF ALSO CREATES AND UPDATES UNION WAGE RATE SHEETS, UNION TERRITORY MAPS, AND UNION WEBSITES AND A DOCUMENT TO HELP MEMBER CONTRACTORS COMPLY WITH FASB REPORTING REQUIREMENTS REGARDING DEFINED BENEFIT FUNDING STATUS (RED, YELLOW, GREEN).SAFETY COMMITTEE MEETINGS AND SAFETY FORUM MEETINGS WERE HELD REGULARLY IN CENTRAL INDIANA SERVING THE ENTIRE ICI MEMBERSHIP. IN SOME CASES, THESE MEETINGS WERE HELD JOINTLY WITH VARIOUS STATE AGENCIES THAT HAVE JURISDICTION OVER CERTAIN ASPECTS OF SAFETY IN CONSTRUCTION.THE ICI SAFETY COMMITTEE ADMINISTERED A SAFETY AWARDS PROGRAM AND THE ANNUAL AWARDS WERE ANNOUNCED AT THE ICI MEMBERSHIP MEETING IN THE FALL OF 2020.ALL 182 MEMBERS BENEFITED FROM THE ACHIEVEMENTS OF THE WORKER MANAGEMENT RELATIONS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT AFFAIRS - AT THE STATE LEVEL, ICI MONITORED ALL LEGISLATION INTRODUCED BY THE INDIANA GENERAL ASSEMBLY TO DETERMINE POSSIBLE IMPACT TO MEMBERS. ONCE IMPACT WAS DETERMINED ICI LOBBIED TO EITHER DEFEAT OR PROMOTE LEGISLATION. ICI REPORTED TO ALL MEMBERS ON A REGULAR BASIS THROUGHOUT THE LEGISLATIVE SESSION THE STATUS OF PERTINENT ISSUES.ICI ALSO MONITORED CLOSELY THE HAPPENINGS AT THE FEDERAL GOVERNMENT LEVEL. ICI STAYED IN CONTACT WITH ITS TWO NATIONAL ASSOCIATIONS (AGC OF AMERICA AND ARTBA) AND EVEN ATTENDED SEVERAL VIRTUAL, NATIONAL MEETINGS THAT INVOLVED ADVOCACY WITH THE INDIANA CONGRESSIONAL DELEGATION. IN ADDITION, ICI SUPPORTED THE OPERATIONS OF THE ROAD INFORMATION PROGRAM AND ITS EFFORTS TO EDUCATE THE PUBLIC ON THE RELATIONSHIP BETWEEN A GOOD HIGHWAY SYSTEM AND THE U.S. ECONOMY.ICI FINANCIALLY SUPPORTED THE BUILD INDIANA COUNCIL, AN ENTITY THAT PROMOTES LONG-TERM, DEDICATED AND STABLE FUNDING FOR INDIANA'S HIGHWAY, ROADS, STREETS AND BRIDGES. ICI STAFF MANAGED THE OPERATIONS OF THIS ENTITY.THROUGHOUT THE LEGISLATIVE SESSION ICI MEMBERS WERE ALERTED TO SIGNIFICANT ISSUES AND ASKED TO CONTACT THEIR LEGISLATORS TO EXPRESS THEIR VIEWS.ALL 182 MEMBERS BENEFITED FROM THE ACHIEVEMENTS OF THE GOVERNMENTAL AFFAIRS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIVE BARGAINING FOR CONTRACTORS WHO ASSIGN BARGAINING RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUBSTANCE ABUSE TESTING PROGRAM FOR CONTRACTORS THAT ARE SIGNATORY TO LABOR AGREEMENTS THAT CONTAIN THIS PROGRAM. PURPOSE IS TO ENSURE SAFE WORK SITES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0119264
IRS990/PYOtherExpensesAmt01851450
IRS990/PYOtherRevenueAmt0731
IRS990/PYProgramServiceRevenueAmt03860475
IRS990/PYRevenuesLessExpensesAmt0871913
IRS990/PYSalariesCompEmpBnftPaidAmt01247107
IRS990/PYTotalExpensesAmt03108557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03980470
IRS990/ReconcilationRevenueExpnssAmt01034391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05950019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06432272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0238521
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01192604
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt022000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt093166
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt068250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0161416
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0352114016
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BUILD INDIANA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1HOOSIERS FOR BETTER ROADS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt110000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0ONE N CAPITOL AVE 1000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1ONE N CAPITOL AVE 1000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd146204
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO POLITICAL ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-77105
IRS990ScheduleC/TotalExemptFunctionExpendAmt022000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05457
IRS990ScheduleD/ExpensesSubtotalAmt03191558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123902
IRS990ScheduleD/OtherExpensesNotIncludedAmt05457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherRevenueAmt0-5457
IRS990ScheduleD/RevenueNotReportedAmt0118445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04231406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -5,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 5,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151650
IRS990ScheduleD/TotalExpensesPerForm990Amt03197015
IRS990ScheduleD/TotalLiabilityAmt012458
IRS990ScheduleD/TotalRevenuePerForm990Amt04231406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04349851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03191558
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HEDGECOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE III, SECTION 4 OF THE ORGANIZATIONS BY-LAWS WERE AMENDED IN THE CURRENT YEAR TO ALLOW FOR BOARD ACTIONS IN A VIRTUAL MEETING, DETERMINED BY THE EXECUTIVE COMMITTEE, TO BE ACCEPTABLE AND ENFORCEABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE CONTRACTORS, SUBCONTRACTORS, ASSOCIATES OR PROVISIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTING MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE REQUIRED FOR APPROVAL OF THE FOLLOWING CORPORATE ACTIONS: (A) TO AMEND, ALTER, CHANGE, OR REPEAL THE ARTICLES; (B) TO AMEND, ALTER, CHANGE, OR REPEAL THE BYLAWS; (C) TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANOTHER ENTITY OR ENTITIES; (D) TO SELL, LEASE, OR EXCHANGE MORE THAN FIFTY PERCENT (50%) OF THE PROPERTY OR ASSETS OF THE CORPORATION, WHERE SUCH SALE, LEASE, OR EXCHANGE OCCURS OTHER THAN IN THE REGULAR COURSE OF BUSINESS; (E) TO ELECT THE DIRECTORS OF THE CORPORATION; OR (F) TO DISSOLVE THE CORPORATION. ANY AMENDMENTS TO THESE ARTICLES OF INCORPORATION AND RESTATED BYLAWS MUST BE APPROVED IN WRITING BY THE MEMBER, THROUGH ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS COMPLETED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROFESSIONAL FEES 760,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2- CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,738,186
Liabilities
$186,047
Net assets
$8,552,139
Revenue
$4,231,406
Expenses
$3,197,015
Net income
$1,034,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.81$12.4$4.96$4.47$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.96$11.7$5.04$4.13$0.91
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.91$10.6$4.63$3.62$1.01
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.50$10.0$4.24$2.93$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.19$8.55$4.23$3.20$1.03
2019Summary only. Only limited summary data is available for this year.$7.71$0.32$7.39$3.98$3.11$0.87
2018Summary only. Only limited summary data is available for this year.$6.66$0.30$6.36$3.34$2.72$0.62
2017Summary only. Only limited summary data is available for this year.$6.10$0.27$5.83$3.36$2.94$0.42
2016Summary only. Only limited summary data is available for this year.$5.73$0.32$5.41$8.02$2.73$5.29
2015Summary only. Only limited summary data is available for this year.$0.62$0.50$0.12$3.38$3.18$0.21
2014Summary only. Only limited summary data is available for this year.$0.36$0.45$0.09$2.96$3.09$0.14
2013Summary only. Only limited summary data is available for this year.$0.42$0.37$0.05$2.96$2.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.71$0.03$2.69$2.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.74$0.01$2.87$2.89$0.02