Civic Intelligence

Indiana Constructors Inc

990 • Fiscal year 2021 • EIN 20-5329171

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

One North Capitol Avenue 1000Indianapolis, IN 46204

(317) 634-7547

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$236,268

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,552,139
Liabilities$504,714
Net Assets$10,047,425

Operations Trend

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

2021

Revenue$4,237,535
Expenses$2,926,996
Net Income$1,310,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$4,256,307
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,670$254,871$378,541
Equipment$8,259$53,680$61,939
Leasehold Improvements$1,529$5,807$7,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HedgecockPresidentFT$197,940$38,328$236,268

Board Members and Trustees

NameTitle
Keith RoseChairman
Don AdamsonImm. Past Chair
Andy BrooksVice 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
$4,187,091
Investment Income
$47,129
Other Revenue
$3,315
Change in Net Assets
$1,310,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,237,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,428
Total Revenue per Audited Statements
$4,412,963
Total Revenue per Form 990
$4,237,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Current Year Nondeductible Lobbying and Political Cost$78,917
Total Exempt Function Spending$37,000
Total Nondeductible Lobbying and Political Cost$1,812

Section 527 Organizations

OrganizationLocationAmount
11-3655877Washington, DC$25,000
35-2114016Indianapolis, IN$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$4,410
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
No
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 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 1000, INDIANAPOLIS, IN 46204

Signing Officer

Name
Richard Hedgecock
Title
President
Phone
3176347547
Signed
2022-04-27
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
308

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 479,357.

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 -9,319.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses 9,319.

Raw XML AppendixShowing 400 of 525 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/BOYAmt0122129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186299
IRS990/AccountsReceivableGrp/BOYAmt0343075
IRS990/AccountsReceivableGrp/EOYAmt0563915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE IMAGE, WELL-BEING & ECONOMIC/POLITICAL STRENGTH OF INDIANA'S ROAD CONSTRUCTION INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt095687
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0213611
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047129
IRS990/CYOtherExpensesAmt01567443
IRS990/CYOtherRevenueAmt03315
IRS990/CYProgramServiceRevenueAmt04187091
IRS990/CYRevenuesLessExpensesAmt01310539
IRS990/CYSalariesCompEmpBnftPaidAmt01359553
IRS990/CYTotalExpensesAmt02926996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04237535
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051460
IRS990/DeferredRevenueGrp/EOYAmt0314005
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt061799
IRS990/Desc0MEMBER 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesLegalGrp/TotalAmt040174
IRS990/FeesForServicesOtherGrp/TotalAmt0479357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/OtherCompensationAmt1038328
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM NORDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL BEER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID B HEYDE
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/ReportableCompFromOrgAmt10197940
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/SecuritiesAmt02470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021242
IRS990/GrossReceiptsAmt04256307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt027014
IRS990/InvestmentIncomeGrp/ExclusionAmt044659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01766637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02984697
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133458
IRS990/LandBldgEquipCostOrOtherBssAmt0447816
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018772
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/NetAssetsOrFundBalancesBOYAmt08552139
IRS990/NetAssetsOrFundBalancesEOYAmt010047425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08552139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010047425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0141680
IRS990/OfficeExpensesGrp/TotalAmt05472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04888
IRS990/OtherAssetsTotalGrp/EOYAmt0929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088821
IRS990/OtherExpensesGrp/Desc0BIC DUES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PRINTING
IRS990/OtherExpensesGrp/Desc3POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0210000
IRS990/OtherExpensesGrp/TotalAmt1145488
IRS990/OtherExpensesGrp/TotalAmt251481
IRS990/OtherExpensesGrp/TotalAmt337000
IRS990/OtherLiabilitiesGrp/BOYAmt012458
IRS990/OtherLiabilitiesGrp/EOYAmt04410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueTotalAmt03315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078335
IRS990/PensionPlanContributionsGrp/TotalAmt078155
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145406
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 DUES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP RELATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2917871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2917871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118481
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 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/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 187 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105259
IRS990/PYOtherExpensesAmt01836593
IRS990/PYOtherRevenueAmt01611
IRS990/PYProgramServiceRevenueAmt04124536
IRS990/PYRevenuesLessExpensesAmt01034391
IRS990/PYSalariesCompEmpBnftPaidAmt01360422
IRS990/PYTotalExpensesAmt03197015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04231406
IRS990/ReconcilationRevenueExpnssAmt01310539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06432272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06723534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0219503
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01230732
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt037000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-77105
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt078917
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01812
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0352114016
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1113655877
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BUILD INDIANA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1REPUBLICAN GOVERNORS ASSOCIATION
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt125000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0ONE N CAPITOL AVE 1000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11747 PENNSYLVANIA AVENUE NW SUITE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120006
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO POLITICAL ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-217691
IRS990ScheduleC/TotalExemptFunctionExpendAmt037000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09319
IRS990ScheduleD/ExpensesSubtotalAmt02917677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184747
IRS990ScheduleD/OtherExpensesNotIncludedAmt09319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherRevenueAmt0-9319
IRS990ScheduleD/RevenueNotReportedAmt0175428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04237535
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 -9,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 9,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133458
IRS990ScheduleD/TotalExpensesPerForm990Amt02926996
IRS990ScheduleD/TotalLiabilityAmt04410
IRS990ScheduleD/TotalRevenuePerForm990Amt04237535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04412963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02917677
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HEDGECOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE CONTRACTORS, SUBCONTRACTORS, ASSOCIATES OR PROVISIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3A DRAFT FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS COMPLETED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 479,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2- CHANGE OF OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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