Civic Intelligence

Gypsum Association

990 • Fiscal year 2014 • EIN 36-1177840

May 01, 2013 to Apr 30, 2014 • Filed on Aug 05, 2014

Organization Profilewww.gypsum.org

View Organization Page

6525 Belcrest Road20782

(301) 277-8686

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

9.0%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$246,989

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$978,918

Up $70,257 (+7.7%) from 2013

Net Assets

Up

$373,151

Up $176,967 (+90%) from 2013

Liabilities

Down

$605,767

Down $106,710 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$1,430,354

No earlier filing loaded for comparison.

Expenses

Up

$1,301,476

Up $77,527 (+6.3%) from 2013

Net Income

$128,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$978,918
Liabilities$605,767
Net Assets$373,151
Open 2014 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

2014

Revenue$1,430,354
Expenses$1,301,476
Net Income$128,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,430,354
Mission and Program Overview

Mission

Provide membership services for businesses in Gypsum industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$783,013$842,744▲ $59,731
Prepaid Expenses and Deferred Charges$21,486$61,243▲ $39,757
Cash and Non-Interest-Bearing Accounts$69,024$33,313▼ $35,711
Land, Buildings, and Equipment, Net$5,849$22,953▲ $17,104
Inventories for Sale or Use$20,133$7,869▼ $12,264
Accounts Receivable$4,574$6,214▲ $1,640
Total Assets$908,661$978,918▲ $70,257
Other Assets Total$4,582$4,582→ $0
Liabilities
Other Liabilities$323,852$313,208▼ $10,644
Deferred Revenue$345,986$253,858▼ $92,128
Accounts Payable and Accrued Expenses$42,639$38,701▼ $3,938
Total Liabilities$712,477$605,767▼ $106,710
Net Assets / Fund Balance
Unrestricted Net Assets$196,184$373,151▲ $176,967
Total Net Assets Fund Balance$196,184$373,151▲ $176,967
Total Liabilities and Net Assets / Fund Balance$908,661$978,918▲ $70,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,078$40,006$61,084
Other Land Buildings$1,875$9,919$11,794
Leasehold Improvements-$3,852$3,852
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a Gardner--$173,523$74,421$247,944
Michael a GardnerSecretary/ED - 05/01/13 - 04/04/14FT$203,933$43,056$246,989
Robert a WessellAssistant ED - 05/01/13 - 04/30/14FT$119,880$29,483$149,363
Stephen H MeimaSecretary/ED - 04/05/14 - 04/30/14FT$49,991-$49,991

Board Members and Trustees

NameTitle
Craig RobertsonChairman - 05/01/13 - 04/30/14
Ryan LucchettiFirst Vice-Chairman - 05/01/13 - 04/30/14
Dave EngelhardtSecond Vice-Chairman/Treasurer - 05/01/13 - 04/30/14
Albert R ZuccoAt-Large - 03/13/14 - 04/30/14
Joseph HolmesAt-Large - 05/01/13 - 03/12/14
Charles R Harrison PhdAt-Large - 05/01/13 - 04/30/14
Peter BauerAt-Large - 05/01/13 - 04/30/14
Charles J PoandlAt-Large - 05/01/13 - 06/30/13
Stephen RaleyAt-Large - 05/01/13 - 12/31/13
Timothy PowerAt-Large - 07/01/13 - 04/30/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker & McKenzie LLPLegal-$132,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,429,516
Investment Income
$838
Other Revenue
$0
Change in Net Assets
$128,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,354
Total Revenue per Audited Statements
$1,430,354
Total Revenue per Form 990
$1,430,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,047
Other Expenses$542,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$467,583
Other Salaries and Wages---$193,799
Fees for Services Legal---$152,015
Other Expenses---$69,697
Occupancy---$55,900
Office Expenses---$54,983
Fees for Services Other---$52,627
Travel---$47,215
Payroll Taxes---$42,238
Pension Plan Contributions---$31,512
Conferences and Meetings---$28,641
Other Employee Benefits---$23,915
Insurance---$14,451
Fees for Services Accounting---$11,500
Depreciation Depletion---$5,656
Fees for Service Investment Mgmnt Fees---$4,757
Total Functional Expenses$0$0$0$1,301,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,476
Total Expenses per Audited Statements$1,301,476
Total Expenses per Form 990$1,301,476
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
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$313,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-1177840
Phone
3012778686

Signing Officer

Name
Stephen H Meima
Title
Secretary/executive Director
Phone
3012778686
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Meima
Formed
1961
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Every regular member appoints one individual to the”

Pt VI, Line 6

“Board of Directors.”

Pt VI, Line 11B

“The Executive Director receives a copy of the Form 990”

Pt VI, Line 11B

“from the auditors, which is forwarded electronically to”

Pt VI, Line 11B

“the Board of Directors for review and comments.”

Pt VI, Line 12C

“The Gypsum Association Conflict of Interest Policy”

Pt VI, Line 12C

“statement and related disclosure form will be”

Pt VI, Line 12C

“distributed to Board and staff members on an annual”

Pt VI, Line 12C

“basis. The Board and staff members are requested to”

Pt VI, Line 12C

“return a signed disclosure form to the Executive”

Pt VI, Line 12C

“Director and keep a copy for their records.”

Pt VI, Line 15A

“The Executive Director's compensation review is conducted”

Pt VI, Line 15A

“by an internal three-person panel and confirmed by the”

Pt VI, Line 15A

“Board of Directors. National compensation reports”

Pt VI, Line 15A

“are purchased by the organization and used to benchmark”

Pt VI, Line 15A

“the compensation package. Compensation of key”

Pt VI, Line 15A

“employees is established by the Executive Director.”

Pt VI, Line 15A

“Salary pool for all employees is confirmed by the”

Pt VI, Line 15A

“Board of Directors during its annual budget preparation.”

Pt VI, Line 19

“Currently all policies and financial information are”

Pt VI, Line 19

“made available upon request.”

Pt XI

“Pension changes other than net periodic pension costs.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Financial Statement Notes

Pt X Line 2

“The Association is exempt from income taxes under the Internal Revenue Code 501(c)(6) and applicable MD statutes. No provision for income taxes is required at April 30, 2014, 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.”

Pt X Line 2

“These 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, 2014, and determined that there were no matters that would require recognition in the financial statements or w”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman - 05/01/13 - 04/30/14
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-Chairman/Treasurer - 05/01/13 - 04/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ED - 05/01/13 - 04/04/14
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/ED - 04/05/14 - 04/30/14
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07869
IRS990/InvestmentIncomeGrp/ExclusionAmt0838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022953
IRS990/LandBldgEquipCostOrOtherBssAmt076730
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide membership services for businesses in Gypsum industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196184
IRS990/NetAssetsOrFundBalancesEOYAmt0373151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055900
IRS990/OfficeExpensesGrp/TotalAmt054983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04582
IRS990/OtherAssetsTotalGrp/EOYAmt04582
IRS990/OtherChangesInNetAssetsAmt048089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023915
IRS990/OtherExpensesGrp/Desc0Technical research
IRS990/OtherExpensesGrp/Desc1Safety promotion
IRS990/OtherExpensesGrp/Desc2Printing and promotion
IRS990/OtherExpensesGrp/TotalAmt042693
IRS990/OtherExpensesGrp/TotalAmt12294
IRS990/OtherExpensesGrp/TotalAmt269697
IRS990/OtherLiabilitiesGrp/BOYAmt0323852
IRS990/OtherLiabilitiesGrp/EOYAmt0313208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt042238
IRS990/PensionPlanContributionsGrp/TotalAmt031512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061243
IRS990/PrincipalOfficerNm0STEPHEN H MEIMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Tech Publications
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179513
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0522448
IRS990/PYProgramServiceRevenueAmt01332373
IRS990/PYRevenuesLessExpensesAmt0108859
IRS990/PYSalariesCompEmpBnftPaidAmt0701501
IRS990/PYTotalExpensesAmt01223949
IRS990/PYTotalRevenueAmt01332808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061084
IRS990ScheduleD/ExpensesSubtotalAmt01301476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Obligation
IRS990ScheduleD/RevenueSubtotalAmt01430354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under the Internal Revenue Code 501(c)(6) and applicable MD statutes. No provision for income taxes is required at April 30, 2014, 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/SupplementalInformationDetail/ExplanationTxt1THESE 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, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR W
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022953
IRS990ScheduleD/TotalExpensesPerForm990Amt01301476
IRS990ScheduleD/TotalLiabilityAmt0313208
IRS990ScheduleD/TotalRevenuePerForm990Amt01430354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01430354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301476
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL A GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247944
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every regular member appoints one individual to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director receives a copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3from the auditors, which is forwarded electronically to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the Board of Directors for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Gypsum Association Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6statement and related disclosure form will be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7distributed to Board and staff members on an annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8basis. The Board and staff members are requested to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9return a signed disclosure form to the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Director and keep a copy for their records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Executive Director's compensation review is conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12by an internal three-person panel and confirmed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board of Directors. National compensation reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14are purchased by the organization and used to benchmark
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15the compensation package. Compensation of key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16employees is established by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Salary pool for all employees is confirmed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board of Directors during its annual budget preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Currently all policies and financial information are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pension changes other than net periodic pension costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908661
IRS990/TotalAssetsEOYAmt0978918
IRS990/TotalAssetsGrp/BOYAmt0908661
IRS990/TotalAssetsGrp/EOYAmt0978918
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712477
IRS990/TotalLiabilitiesEOYAmt0605767
IRS990/TotalLiabilitiesGrp/BOYAmt0712477
IRS990/TotalLiabilitiesGrp/EOYAmt0605767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373151
IRS990/TotalOtherCompensationAmt072539
IRS990/TotalProgramServiceRevenueAmt01429516
IRS990/TotalReportableCompFromOrgAmt0373804
IRS990/TotalRevenueGrp/ExclusionAmt0838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01429516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430354
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978918
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,918
Liabilities
$605,767
Net assets
$373,151
Revenue
$1,430,354
Expenses
$1,301,476
Net income
$128,878
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits