Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-5329171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$10,552,139
Up $1,813,953 (+21%) from 2020
Net Assets
Up$10,047,425
Up $1,495,286 (+17%) from 2020
Liabilities
Up$504,714
Up $318,667 (+171%) from 2020
Revenue
Up$4,237,535
Up $6,129 (+0.1%) from 2020
Expenses
Down$2,926,996
Down $270,019 (-8.4%) from 2020
Net Income
Up$1,310,539
Up $276,148 (+27%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,432,272 | $6,723,534 | ▲ $291,262 |
| Investments in Publicly Traded Securities | $1,766,637 | $2,984,697 | ▲ $1,218,060 |
| Accounts Receivable | $343,075 | $563,915 | ▲ $220,840 |
| Prepaid Expenses and Deferred Charges | $39,464 | $145,406 | ▲ $105,942 |
| Land, Buildings, and Equipment, Net | $151,650 | $133,458 | ▼ $18,192 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $8,738,186 | $10,552,139 | ▲ $1,813,953 |
| Other Assets Total | $4,888 | $929 | ▼ $3,959 |
| Liabilities | |||
| Deferred Revenue | $51,460 | $314,005 | ▲ $262,545 |
| Accounts Payable and Accrued Expenses | $122,129 | $186,299 | ▲ $64,170 |
| Other Liabilities | $12,458 | $4,410 | ▼ $8,048 |
| Total Liabilities | $186,047 | $504,714 | ▲ $318,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,552,139 | $10,047,425 | ▲ $1,495,286 |
| Total Net Assets Fund Balance | $8,552,139 | $10,047,425 | ▲ $1,495,286 |
| Total Liabilities and Net Assets / Fund Balance | $8,738,186 | $10,552,139 | ▲ $1,813,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,670 | $254,871 | $378,541 |
| Equipment | $8,259 | $53,680 | $61,939 |
| Leasehold Improvements | $1,529 | $5,807 | $7,336 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Hedgecock | President | FT | $197,940 | $38,328 | $236,268 |
| Name | Title |
|---|---|
| Keith Rose | Chairman |
| Don Adamson | Imm. Past Chair |
| Andy Brooks | Vice Chairman |
| David B Heyde | Director |
| Doug Pierce | Director |
| Gene Lindley | Director |
| Jason Dapp | Director |
| Kimberly Arndt | Director |
| Phil Beer | Director |
| Jim Nordhoff | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,567,443 |
| Salaries, Compensation, and Employee Benefits | $1,359,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $877,974 |
| Fees for Services Other | - | - | - | $479,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $236,268 |
| Conferences and Meetings | - | - | - | $213,611 |
| Occupancy | - | - | - | $141,680 |
| All Other Expenses | - | - | - | $95,687 |
| Other Employee Benefits | - | - | - | $88,821 |
| Payroll Taxes | - | - | - | $78,335 |
| Pension Plan Contributions | - | - | - | $78,155 |
| Depreciation Depletion | - | - | - | $61,799 |
| Fees for Services Legal | - | - | - | $40,174 |
| Other Expenses | - | - | - | $37,000 |
| Travel | - | - | - | $32,561 |
| Insurance | - | - | - | $27,014 |
| Fees for Services Accounting | - | - | - | $16,800 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,319 |
| Office Expenses | - | - | - | $5,472 |
| Total Functional Expenses | $0 | $0 | $0 | $2,926,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,926,996 |
| Expenses per Audited Statements | $2,917,677 |
| Total Expenses per Audited Statements | $2,917,677 |
| Expenses Not Reported on Financial Statements | $9,319 |
| Other Expense Adjustments | $9,319 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $78,917 |
| Total Exempt Function Spending | $37,000 |
| Total Nondeductible Lobbying and Political Cost | $1,812 |
| Organization | Location | Amount |
|---|---|---|
| 11-3655877 | Washington, DC | $25,000 |
| 35-2114016 | Indianapolis, IN | $12,000 |
| Liability | Amount |
|---|---|
| Deferred Rent Expense | $4,410 |
“Members are contractors, subcontractors, associates or provisional members.”
“Members elect board annually.”
“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.”
“A draft form 990 is reviewed by management.”
“Board reviews conflict of interest policy annually.”
“The process is completed by the organization's executive committee.”
“Copies available upon request.”
“Other professional fees 479,357.”
“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.”
“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.”
“Investment expenses -9,319.”
“Investment expenses 9,319.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE IMAGE, WELL-BEING & ECONOMIC/POLITICAL STRENGTH OF INDIANA'S ROAD CONSTRUCTION INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN ZUPAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176347547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE NORTH CAPITOL AVE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDPLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47129 |
| IRS990/CYOtherExpensesAmt | 0 | 1567443 |
| IRS990/CYOtherRevenueAmt | 0 | 3315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4187091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1310539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1359553 |
| IRS990/CYTotalExpensesAmt | 0 | 2926996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4237535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 314005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61799 |
| IRS990/Desc | 0 | MEMBER RELATIONS ICI STAFF ENGAGED WITH ALL 187 MEMBERS STATEWIDE AT THEIR OFFICES, VIA TELEPHONE, EMAIL OR ZOOM OR AS THEY ATTENDED ASSOCIATION MEETINGS TO DETERMINE NEEDS AND CONCERNS AND TO EXPLAIN THE VALUE OF VARIOUS PROGRAMS OFFERED BY ICI. STAFF LOGGED MORE THAN 900 IN-PERSON MEETING HOURS AND 2,767 ZOOM HOURS WITH MEMBERS.BEGINNING IN MAY 2021, WE RESUMED LARGE, IN-PERSON GATHERINGS INCLUDING FAST FRIDAY AT THE TRACK, THE LDC SUMMER RETREAT, THE NOBLESVILLE GOLF OUTING, THE 2021 MEMBERSHIP MEETING AND THE LDC HOLIDAY PARTY. IN ALL, ICI HOSTED 74 EVENTS WITH ALMOST 3,000 MEMBER PARTICIPANTS.WE CONTINUED TO CONNECT WITH MEMBERS USING A VARIETY OF COMMUNICATIONS METHODS AND TECHNOLOGIES TO REACH MEMBERS. AN AVERAGE OF 2531 READ THE WEEKLY ICI NEWS NEWSLETTER. OUR WEEKLY PODCAST NETTED 2,562 PLAYS, AND OUR VIDEO PRODUCTIONS NETTED MORE THAN 10,000 IMPRESSIONS. WE CONTINUED TO SYSTEMICALLY ENGAGE ON 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 AS WE EMERGED FROM PANDEMIC RESTRICTIONS, ICI COMPLETED AN ASSOCIATE MEMBER OUTREACH PROGRAM THAT PROVIDED WEBSITE POP-UP ADS, NEWSLETTER LOGO PLACEMENT, SOCIAL MEDIA SHOUTOUTS, PODCAST SPONSORSHIPS AND A VIDEO SERIES TO HIGHLIGHT OUR VALUED ASSOCIATE MEMBERS.ALL 187 MEMBERS BENEFITED FROM THE ACHIEVEMENTS OF THE MEMBER RELATIONS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 479357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM NORDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON DAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID B HEYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HEDGECOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 197940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMM. PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21242 |
| IRS990/GrossReceiptsAmt | 0 | 4256307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1766637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2984697 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447816 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18772 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8552139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10047425 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 184747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8552139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10047425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88821 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIC DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POLITICAL CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3315 |
| IRS990/OtherRevenueTotalAmt | 0 | 3315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78155 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145406 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HEDGECOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDUSTRY FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSTANCE ABUSE TESTIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP RELATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 952389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 917871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 278343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 118481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1801226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 952389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 917871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 278343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118481 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKER & MANAGEMENT RELATIONS - UNDER THIS PROGRAM, ICI STAFF PARTICIPATES IN NEGOTIATIONS REPRESENTING MANAGEMENT WITH ONE OR MORE ORGANIZED LABOR UNION IN THE STATE. IN 2021 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 AN UPDATE ON OSHA COVID ENFORCEMENT OF THE EMERGENCY TEMPORARY STANDARD AND EO 14042 AND HOW THEY AFFECT CONSTRUCTION CONTRACTORS INCLUDING THOSE WORKING ON FEDERAL PROJECTS.WE PROVIDED THREE 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. 3,962 TESTS WERE ADMINISTERED ACROSS THE STATE OF INDIANA, WITH A 3.99% POSITIVE RATE. THE GOAL OF THIS PROGRAM IS TO IMPROVE WORKER SAFETY.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).ICI SAFETY COMMITTEE CONDUCT BIANNUAL MEETINGS RELATED TO OUR PARTNERSHIP WITH THE INDIANA DEPARTMENT OF LABOR/IOSHA. SAFETY FORUM MEETINGS ARE HELD SEVERAL TIMES THROUGHOUT THE YEAR PROVIDING THE ENTIRE ICI MEMBERSHIP WITH VALUABLE AND TOPICAL SAFETY INFORMATION. ICI IMPLEMENTED A SAFETY TRAINING PROGRAM AVAILABLE TO THE ENTIRE MEMBERSHIP CONSISTING OF OSHA 10 HOUR CONSTRUCTION AND OSHA 30 HOUR CONSTRUCTION COURSES.THE ICI SAFETY STEERING COMMITTEE OVERSAW THE ICI SAFETY AWARDS PROGRAM WITH THE AWARDS BEING ANNOUNCED AT THE ICI MEMBERSHIP MEETING IN THE FALL OF 2021.ALL 187 MEMBERS BENEFITED FROM THE ACHIEVEMENTS OF THE WORKER MANAGEMENT RELATIONS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOVERNMENT 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 187 MEMBERS BENEFITED FROM THE ACHIEVEMENTS OF THE GOVERNMENTAL AFFAIRS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECTIVE BARGAINING FOR CONTRACTORS WHO ASSIGN BARGAINING RIGHTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUBSTANCE ABUSE TESTING PROGRAM FOR CONTRACTORS THAT ARE SIGNATORY TO LABOR AGREEMENTS THAT CONTAIN THIS PROGRAM. PURPOSE IS TO ENSURE SAFE WORK SITES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105259 |
| IRS990/PYOtherExpensesAmt | 0 | 1836593 |
| IRS990/PYOtherRevenueAmt | 0 | 1611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4124536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1034391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1360422 |
| IRS990/PYTotalExpensesAmt | 0 | 3197015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4231406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1310539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6432272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6723534 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 219503 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1230732 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 37000 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -77105 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 78917 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1812 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 352114016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 113655877 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BUILD INDIANA PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | REPUBLICAN GOVERNORS ASSOCIATION |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 12000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 25000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | ONE N CAPITOL AVE 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 1747 PENNSYLVANIA AVENUE NW SUITE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 46204 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 20006 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS TO POLITICAL ORGANIZATIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TaxableAmt | 0 | -217691 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 37000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2917677 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7336 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 184747 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT EXPENSE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9319 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 175428 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4237535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -9,319. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES 9,319. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2926996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4410 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4237535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4412963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2917677 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 197940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 38328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD HEDGECOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 236268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE CONTRACTORS, SUBCONTRACTORS, ASSOCIATES OR PROVISIONAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS IS COMPLETED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES 479,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2- CHANGE OF OVERSIGHT OR SELECTION PROCESS |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.