Civic Intelligence

Wall & Ceiling Industry Advancement Fund

990EZ • Fiscal year 2017 • EIN 33-1034924

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1605 FairviewSt Louis, MO 63132

(314) 427-1114

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$32,032

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$420,403

Up $58,384 (+16%) from 2016

Net Assets

Up

$420,220

Up $58,456 (+16%) from 2016

Liabilities

Down

$183

Down $72 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$197,668

Up $66,052 (+50%) from 2016

Expenses

Up

$139,212

Up $350 (+0.3%) from 2016

Net Income

Up

$58,456

Up $65,702 (+907%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $356,742Liabilities 2011: $115Net Assets 2011: $356,6272011Assets 2012: $336,807Liabilities 2012: $115Net Assets 2012: $336,6922012Assets 2013: $323,792Liabilities 2013: $115Net Assets 2013: $323,6772013Assets 2014: $385,112Liabilities 2014: $20,118Net Assets 2014: $364,9942014Assets 2015: $371,877Liabilities 2015: $2,867Net Assets 2015: $369,0102015Assets 2016: $362,019Liabilities 2016: $255Net Assets 2016: $361,7642016Assets 2017: $420,403Liabilities 2017: $183Net Assets 2017: $420,2202017Assets 2018: $437,281Liabilities 2018: $6,729Net Assets 2018: $430,5522018Assets 2019: $508,151Liabilities 2019: $10,970Net Assets 2019: $497,1812019Assets 2020: $554,797Liabilities 2020: $8,758Net Assets 2020: $546,0392020Assets 2021: $584,815Liabilities 2021: $8,283Net Assets 2021: $576,5322021Assets 2022: $545,885Liabilities 2022: $10,438Net Assets 2022: $535,4472022Assets 2023: $581,496Liabilities 2023: $9,236Net Assets 2023: $572,2602023Assets 2024: $778,687Liabilities 2024: $1,317Net Assets 2024: $777,3702024

Highlighted filing

2017

Assets$420,403
Liabilities$183
Net Assets$420,220
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,287Expenses 2011: $59,350Net Income 2011: -$2,0632011Revenue 2012: $53,174Expenses 2012: $73,109Net Income 2012: -$19,9352012Revenue 2013: $75,159Expenses 2013: $88,174Net Income 2013: -$13,0152013Revenue 2014: $137,197Expenses 2014: $95,880Net Income 2014: $41,3172014Revenue 2015: $105,111Expenses 2015: $101,095Net Income 2015: $4,0162015Revenue 2016: $131,616Expenses 2016: $138,862Net Income 2016: -$7,2462016Revenue 2017: $197,668Expenses 2017: $139,212Net Income 2017: $58,4562017Revenue 2018: $149,428Expenses 2018: $138,318Net Income 2018: $11,1102018Revenue 2019: $210,434Expenses 2019: $153,484Net Income 2019: $56,9502019Revenue 2020: $192,298Expenses 2020: $152,997Net Income 2020: $39,3012020Revenue 2021: $147,574Expenses 2021: $139,022Net Income 2021: $8,5522021Revenue 2022: $187,095Expenses 2022: $169,957Net Income 2022: $17,1382022Revenue 2023: $205,355Expenses 2023: $187,450Net Income 2023: $17,9052023Revenue 2024: $365,831Expenses 2024: $200,377Net Income 2024: $165,4542024

Highlighted filing

2017

Revenue$197,668
Expenses$139,212
Net Income$58,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$197,668
Mission and Program Overview

Mission

Promotion of the drywall contracting industry in the st louis, mo area. Advancement of the workforce and other industry goals

Promotion of the drywall contracting industry in the st. Louis, mo area. Advancement of the workforce and other industry goals.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE DRYWALL CONTRACTING INDUSTRY IN THE ST. LOUIS, MO AREA. ADVANCEMENT OF THE WORKFORCE AND OTHER INDUSTRY GOALS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WIENSTROERExecutive DirectorPT$27,040$4,992$32,032
TIMOTHY WIESTrustee-$0--
EDWARD GITTEMEIERTrustee-$0--
MATT HANSONTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,324
Total Nondeductible Lobbying and Political Cost$1,324
Filing and Contact Details

Filer

Filer Name
Wall & Ceiling Industry Advancement Fund
EIN
33-1034924
Phone
3144271114
Address
1605 FAIRVIEW, ST LOUIS, MO 63132

Signing Officer

Name
Dan Wienstroer
Title
Executive Director
Phone
3144271114
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 636.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other. Amount: 10,188. Description: social events. Amount: 6,237. Description: convention. Amount: 5,203. Description: dues. Amount: 26,479. Description: payroll taxes. Amount: 2,511. Description: donations. Amount: 4,300. Description: advertising. Amount: 17,509. Description: contest/apprentice of the year. Amount: 600. Description: seminars. Amount: 1,748. Description: salary reimbursement - asst exec dir. Amount: 26,250. Total to form 990-ez, line 16: 101,025.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contribution receivable. Beg. Of year amount: 14,036. End of year amount: 14,218. Description: prepaid expenses. Beg. Of year amount: 407. End of year amount: 407.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 255. End of year amount: 183.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN WIENSTROER
IRS990EZ/BooksInCareOfDetail/PhoneNum03144271114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 FAIRVIEW AVENUE ST LOUIS MO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0405778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt058456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420403
IRS990EZ/GrossReceiptsAmt0197668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0636
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0196532
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WIENSTROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY WIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD GITTEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101025
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE DRYWALL CONTRACTING INDUSTRY IN THE ST. LOUIS, MO AREA. ADVANCEMENT OF THE WORKFORCE AND OTHER INDUSTRY GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE DRYWALL CONTRACTING INDUSTRY IN THE ST. LOUIS, MO AREA. ADVANCEMENT OF THE WORKFORCE AND OTHER INDUSTRY GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0139212
IRS990EZ/TotalRevenueAmt0197668
IRS990EZ/TypeOfOrganizationOtherDesc0ADVANCEMENT FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0196532
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01324
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01324
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER. AMOUNT: 10,188. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 6,237. DESCRIPTION: CONVENTION. AMOUNT: 5,203. DESCRIPTION: DUES. AMOUNT: 26,479. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,511. DESCRIPTION: DONATIONS. AMOUNT: 4,300. DESCRIPTION: ADVERTISING. AMOUNT: 17,509. DESCRIPTION: CONTEST/APPRENTICE OF THE YEAR. AMOUNT: 600. DESCRIPTION: SEMINARS. AMOUNT: 1,748. DESCRIPTION: SALARY REIMBURSEMENT - ASST EXEC DIR. AMOUNT: 26,250. TOTAL TO FORM 990-EZ, LINE 16: 101,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 14,036. END OF YEAR AMOUNT: 14,218. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WIENSTROER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144271114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL & CEILING INDUSTRY ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0331034924
ReturnHeader/Filer/PhoneNum03144271114
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 FAIRVIEW
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0121501B7AC3CACF2E9E4A9E5B63715338B18D0F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43F11DC38FDB773C4BD4FBCA7AA9CEFA61E85E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02018-05-15T08:43:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,403
Liabilities
$183
Net assets
$420,220
Revenue
$197,668
Expenses
$139,212
Net income
$58,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.77$3.66$2.00$1.65
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.09$5.72$2.05$1.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.10$5.35$1.87$1.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.08$5.77$1.48$1.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.09$5.46$1.92$1.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.11$4.97$2.10$1.53$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.31$1.49$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.98$1.39$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.32$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$1.37$0.96$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.75$0.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.53$0.73$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.57$0.59$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits