Civic Intelligence

Illowa Millwright Contractors Assoc

990EZ • Fiscal year 2021 • EIN 23-7395138

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2023

PO Box 1540Davenport, IA 52809

(563) 355-3003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$88,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$385,014

No earlier filing loaded for comparison.

Net Assets

$385,014

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$142,093

No earlier filing loaded for comparison.

Expenses

$111,871

No earlier filing loaded for comparison.

Net Income

$30,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $385,014Net Assets 2021: $385,0142021Assets 2022: $390,232Net Assets 2022: $390,2322022Assets 2023: $405,244Liabilities 2023: $718Net Assets 2023: $404,5262023Assets 2024: $447,135Net Assets 2024: $447,1352024

Highlighted filing

2021

Assets$385,014
Liabilities-
Net Assets$385,014

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $142,093Expenses 2021: $111,871Net Income 2021: $30,2222021Revenue 2022: $155,316Expenses 2022: $150,098Net Income 2022: $5,2182022Revenue 2023: $156,257Expenses 2023: $141,963Net Income 2023: $14,2942023Revenue 2024: $156,868Expenses 2024: $114,259Net Income 2024: $42,6092024

Highlighted filing

2021

Revenue$142,093
Expenses$111,871
Net Income$30,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2023
Return Version
2021v4.1
Gross Receipts
$142,093
Mission and Program Overview

Mission

Represent contractors with unionized workforce: promote industry to general public

Program Services

DescriptionGrantsExpenses
REPRESENT CONTRACTORS WITH UNIONIZED WORKFORCE; PROMOTE INDUSTRY TO GENERAL PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ELGATIANExecutive DirectorFT$51,750$36,850$88,600
RICK RUUDPresident-$0--
STEVE BARKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Illowa Millwright Contractors Assoc
EIN
23-7395138
Phone
5633553003
Address
PO BOX 1540, DAVENPORT, IA 52809

Signing Officer

Name
Paul Elgatian
Title
Executive Director
Signed
2023-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
Tom Engelmann
Phone
3097882304
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $450

Other Expenses.1003

Information Technology $1683

Other Expenses.1005

Travel $6960

Other Expenses.1009

Depreciation $75

Other Expenses.1012

Insurance $2245

Other Expenses.1

TRAINING $1000

Other Expenses.2

Charitable Contributions $100

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $674

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3957 Prepaid Expenses and Deferred Charges - Ending $3979

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $819 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL ELGATIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05633553003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0528091540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt030222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06424
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140838
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt251750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt036850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK RUUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ELGATIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04653
IRS990EZ/OtherExpensesTotalAmt012513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT CONTRACTORS WITH UNIONIZED WORKFORCE: PROMOTE INDUSTRY TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT CONTRACTORS WITH UNIONIZED WORKFORCE; PROMOTE INDUSTRY TO GENERAL PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111871
IRS990EZ/TotalRevenueAmt0142093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $3957 Prepaid Expenses and Deferred Charges - Ending $3979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $819 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ELGATIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLOWA MILLWRIGHT CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ILLO
ReturnHeader/Filer/EIN0237395138
ReturnHeader/Filer/PhoneNum05633553003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1540
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363794537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097882304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Engelmann
ReturnHeader/ReturnTs02023-11-28T09:12:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELGATIAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings