Civic Intelligence

Gypsum Association

990 • Fiscal year 2013 • EIN 36-1177840

May 01, 2012 to Apr 30, 2013 • Filed on Jul 24, 2013

Organization Profilewww.gypsum.org

View Organization Page

6525 Belcrest Road20782
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$908,661

No earlier filing loaded for comparison.

Net Assets

$196,184

No earlier filing loaded for comparison.

Liabilities

$712,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,223,949

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $908,661Liabilities 2013: $712,477Net Assets 2013: $196,1842013Assets 2014: $978,918Liabilities 2014: $605,767Net Assets 2014: $373,1512014Assets 2015: $733,406Liabilities 2015: $226,480Net Assets 2015: $506,9262015Assets 2016: $594,661Liabilities 2016: $58,357Net Assets 2016: $536,3042016Assets 2017: $838,188Liabilities 2017: $35,153Net Assets 2017: $803,0352017Assets 2018: $688,563Liabilities 2018: $102,458Net Assets 2018: $586,1052018Assets 2020: $358,430Liabilities 2020: $154,760Net Assets 2020: $203,6702020Assets 2021: $764,307Liabilities 2021: $335,974Net Assets 2021: $428,3332021Assets 2022: $553,449Liabilities 2022: $119,380Net Assets 2022: $434,0692022Assets 2023: $681,954Liabilities 2023: $338,806Net Assets 2023: $343,1482023Assets 2024: $774,164Liabilities 2024: $335,823Net Assets 2024: $438,3412024Assets 2025: $568,867Liabilities 2025: $202,692Net Assets 2025: $366,1752025

Highlighted filing

2013

Assets$908,661
Liabilities$712,477
Net Assets$196,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,223,9492013Revenue 2014: $1,430,354Expenses 2014: $1,301,476Net Income 2014: $128,8782014Revenue 2015: $1,491,685Expenses 2015: $1,546,365Net Income 2015: -$54,6802015Revenue 2016: $1,446,122Expenses 2016: $1,294,967Net Income 2016: $151,1552016Revenue 2017: $1,424,605Expenses 2017: $1,192,449Net Income 2017: $232,1562017Revenue 2018: $1,365,665Expenses 2018: $1,449,349Net Income 2018: -$83,6842018Revenue 2020: $1,525,115Expenses 2020: $1,589,264Net Income 2020: -$64,1492020Revenue 2021: $1,624,373Expenses 2021: $1,399,710Net Income 2021: $224,6632021Revenue 2022: $1,608,269Expenses 2022: $1,602,533Net Income 2022: $5,7362022Revenue 2023: $1,632,653Expenses 2023: $1,723,574Net Income 2023: -$90,9212023Revenue 2024: $1,840,605Expenses 2024: $1,745,412Net Income 2024: $95,1932024Revenue 2025: $1,918,532Expenses 2025: $1,990,698Net Income 2025: -$72,1662025

Highlighted filing

2013

Revenue-
Expenses$1,223,949
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 24, 2013
Return Version
2012v2.0
Gross Receipts
$1,332,808
Mission and Program Overview

Mission

Provide membership services for businesses in Gypsum industry.

Major Activities

Activity 2
Technical research - association sponsors technical evaluation reports for materials manufactured by industry. Reports are prepared by external evaluation services. Association also participates in material testing programs and sponsors independent research on behalf of industry on an as-designated basis.
Activity 3
Printing and promotion - association prints and promotes approximately thirty technical documents for use by architects and contractors. Documents are revised and printed on a rolling basis. Association presently sponsors three separate information websites that contain industry information and prints two semi-annual newsletters.
Filing and Contact Details

Filer

EIN
36-1177840
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IRS990/Activity2/Description0TECHNICAL RESEARCH - ASSOCIATION SPONSORS TECHNICAL EVALUATION REPORTS FOR MATERIALS MANUFACTURED BY INDUSTRY. REPORTS ARE PREPARED BY EXTERNAL EVALUATION SERVICES. ASSOCIATION ALSO PARTICIPATES IN MATERIAL TESTING PROGRAMS AND SPONSORS INDEPENDENT RESEARCH ON BEHALF OF INDUSTRY ON AN AS-DESIGNATED BASIS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Association is exempt from income taxes under the
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INTERNAL REVENUE CODE 501(C)(6) AND APPLICABLE MD STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT APRIL 30, 2013, AS THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME. THE ASSOCIATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED APRIL 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR W
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IRS990ScheduleO/GeneralExplanation/Explanation1Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director receives a copy of the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation3from the auditors, which is forwarded electronically to
IRS990ScheduleO/GeneralExplanation/Explanation4the Board of Directors for review and comments.
IRS990ScheduleO/GeneralExplanation/Explanation5The Gypsum Association Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Explanation6statement and related disclosure form will be
IRS990ScheduleO/GeneralExplanation/Explanation7distributed to Board and staff members on an annual
IRS990ScheduleO/GeneralExplanation/Explanation8basis. The Board and staff members are requested to
IRS990ScheduleO/GeneralExplanation/Explanation9return a signed disclosure form to the Executive
IRS990ScheduleO/GeneralExplanation/Explanation10Director and keep a copy for their records.
IRS990ScheduleO/GeneralExplanation/Explanation11The Executive Director's compensation review is conducted
IRS990ScheduleO/GeneralExplanation/Explanation12by an internal three-person panel and confirmed by the
IRS990ScheduleO/GeneralExplanation/Explanation13Board of Directors. National compensation reports
IRS990ScheduleO/GeneralExplanation/Explanation14are purchased by the organization and used to benchmark
IRS990ScheduleO/GeneralExplanation/Explanation15the compensation package. Compensation of key
IRS990ScheduleO/GeneralExplanation/Explanation16employees is established by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation17Salary pool for all employees is confirmed by the
IRS990ScheduleO/GeneralExplanation/Explanation18Board of Directors during its annual budget preparation.
IRS990ScheduleO/GeneralExplanation/Explanation19Currently all policies and financial information are
IRS990ScheduleO/GeneralExplanation/Explanation20made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation21Pension changes other than net periodic pension costs.
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation23ACCOUNTS PAYABLE & ACCRUED EXPENSES
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY079703
IRS990/TotalNetAssetsFundBalances/EOY0196184
IRS990/TotalOtherCompensation073750
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01332373
IRS990/TotalReportableCompFromOrg0296232
IRS990/TotalRevenueCurrentYear01332808
IRS990/TotalRevenue/ExclusionAmount0435
IRS990/TotalRevenuePriorYear01192287
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01332373
IRS990/TotalRevenue/TotalRevenueColumn01332808
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total042587
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY079703
IRS990/UnrestrictedNetAssets/EOY0196184
IRS990/UponRequest0X
IRS990/WebSite0www.gypsum.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0361177840
ReturnHeader/Filer/Name/BusinessNameLine10GYPSUM ASSOCIATION
ReturnHeader/Filer/NameControl0GYPS
ReturnHeader/Filer/Phone03012778686
ReturnHeader/Filer/USAddress/AddressLine106525 BELCREST ROAD
ReturnHeader/Filer/USAddress/City0HYATTSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0MICHAEL A GARDNER
ReturnHeader/Officer/Phone03012778686
ReturnHeader/Officer/Title0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRONZEK FISHER & LOPEZ PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 2ND STREET NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$908,661
Liabilities
$712,477
Net assets
$196,184
Revenue
-
Expenses
$1,223,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$1.92$1.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.34$0.44$1.84$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$1.63$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.61$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$1.62$1.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.20$1.53$1.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.37$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.42$1.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.45$1.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$1.49$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$1.43$1.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.71$0.20$1.22