Civic Intelligence

Gypsum Association

990 • Fiscal year 2015 • EIN 36-1177840

May 01, 2014 to Apr 30, 2015 • Filed on Aug 26, 2015

Organization Profilewww.gypsum.org

View Organization Page

6525 Belcrest RoadHyattsville, MD 20782

(301) 277-8686

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$150,503

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$733,406

Down $245,512 (-25%) from 2014

Net Assets

Up

$506,926

Up $133,775 (+36%) from 2014

Liabilities

Down

$226,480

Down $379,287 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$1,491,685

Up $61,331 (+4.3%) from 2014

Expenses

Up

$1,546,365

Up $244,889 (+19%) from 2014

Net Income

Down

-$54,680

Down $183,558 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$733,406
Liabilities$226,480
Net Assets$506,926
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$1,491,685
Expenses$1,546,365
Net Income-$54,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,491,685
Mission and Program Overview

Mission

Provide membership services for businesses in Gypsum industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$842,744$459,337▼ $383,407
Cash and Non-Interest-Bearing Accounts$33,313$162,844▲ $129,531
Accounts Receivable$6,214$25,392▲ $19,178
Land, Buildings, and Equipment, Net$22,953$22,392▼ $561
Prepaid Expenses and Deferred Charges$61,243$13,721▼ $47,522
Inventories for Sale or Use$7,869$11,364▲ $3,495
Total Assets$978,918$733,406▼ $245,512
Other Assets Total$4,582$38,356▲ $33,774
Liabilities
Other Liabilities$313,208--
Deferred Revenue$253,858--
Accounts Payable and Accrued Expenses$38,701$226,480▲ $187,779
Total Liabilities$605,767$226,480▼ $379,287
Net Assets / Fund Balance
Unrestricted Net Assets$373,151$506,926▲ $133,775
Total Net Assets Fund Balance$373,151$506,926▲ $133,775
Total Liabilities and Net Assets / Fund Balance$978,918$733,406▼ $245,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,739$38,530$55,269
Other Land Buildings$4,957$9,387$14,344
Leasehold Improvements$696$4,096$4,792
Other Assets Org$33,774--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H Meima--$142,195$9,205$151,400
Stephen H MeimaSecretary/ED - 05/01/14 - 04/30/15FT$142,195$8,308$150,503
Robert a WessellSr Dir, Technical Services - 05/01/14 - 04/30/15FT$125,236$20,860$146,096

Board Members and Trustees

NameTitle
Craig RobertsonChairman - 05/01/14 - 04/30/15
Ryan LucchettiFirst Vice-Chairman - 05/01/14 - 04/30/15
Albert R ZuccoAt-Large - 05/01/14 - 04/30/15
Charles R Harrison PhdAt-Large - 05/01/14 - 04/30/15
Peter BauerAt-Large - 05/01/14 - 04/30/15
Timothy PowerAt-Large - 05/01/14 - 04/30/15
Peter J MayerTreasurer - 01/18/15 - 04/30/15
Dave EngelhardtTreasurer - 05/01/14 - 01/18/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker & McKenzie LLPLegal815 Connecticut Avenue NW, Washington, DC 20006$249,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,490,661
Investment Income
$1,024
Other Revenue
$0
Change in Net Assets
$-54,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,685
Revenue Not Reported on Form 990
$4,996
Total Revenue per Audited Statements
$1,496,681
Total Revenue per Form 990
$1,491,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,664
Salaries, Compensation, and Employee Benefits$662,701
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---$321,491
Other Salaries and Wages---$272,625
Fees for Services Legal---$249,205
Fees for Services Other---$129,043
Other Expenses---$78,163
Office Expenses---$64,761
Occupancy---$58,501
Payroll Taxes---$40,682
Travel---$36,956
Conferences and Meetings---$20,725
Other Employee Benefits---$19,792
Insurance---$12,870
Fees for Services Accounting---$12,000
Pension Plan Contributions---$8,111
Depreciation Depletion---$6,067
Fees for Service Investment Mgmnt Fees---$4,770
Total Functional Expenses$0$0$0$1,546,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,361
Expenses per Audited Statements$1,546,365
Total Expenses per Form 990$1,546,365
Expenses Not Reported on Form 990$4,996
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-
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

Filer Name
Gypsum Association
EIN
36-1177840
Phone
3012778686
Address
6525 Belcrest Road, Hyattsville, MD 20782

Signing Officer

Name
Stephen H Meima
Title
Secretary/executive Director
Phone
3012778686
Signed
2015-08-26
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

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002-4909
Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Every regular member appoints one individual to the Board of Directors.”

Pt VI, Line 11B

“The Executive Director receives a copy of the Form 990 from the auditors, which is forwarded electronically to the Board of Directors for review and comments.”

Pt VI, Line 12C

“The Gypsum Association Conflict of Interest Policy statement and related disclosure form will be distributed to Board and staff members on an annual basis. The Board and staff members are requested to return a signed disclosure form to the Executive Director and keep a copy for their records.”

Pt VI, Line 15A

“The Executive Director's compensation review is conducted by an internal three-person panel and confirmed by the Board of Directors. National compensation reports are purchased by the organization and used to benchmark the compensation package. Compensation of key employees is established by the Executive Director. Salary pool for all employees is confirmed by the Board of Directors during its annual budget preparation.”

Pt VI, Line 19

“Currently all policies and financial informatin are 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, 2015, 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 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, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax exempt status. As of April 30, 2015, the statue of limitations for the tax years 2011 through 2013 remains open with Federal and state authorities.”

Pt XI, Line 2D

“Net pension plan gain.”

Pt XII, Line 2D

“Net pension plan gain.”

Raw XML Appendix398 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.

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IRS990/OtherExpensesGrp/Desc2Printing and promotion
IRS990/OtherExpensesGrp/TotalAmt041873
IRS990/OtherExpensesGrp/TotalAmt1168730
IRS990/OtherExpensesGrp/TotalAmt278163
IRS990/OtherLiabilitiesGrp/BOYAmt0313208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt040682
IRS990/PensionPlanContributionsGrp/TotalAmt08111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013721
IRS990/PrincipalOfficerNm0STEPHEN H MEIMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Tech publications
IRS990/ProgramServiceRevenueGrp/Desc2Proprietary listing
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159500
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, CONTRACTORS, BUILDERS AND CODE OFFICIALS. DOCUMENTS ARE REVISED AND PRINTED ON A ROLLING BASIS. ASSOCIATION PRESENTLY SPONSORS TWO SEPARATE INFORMATION WEBSITES THAT CONTAIN INDUSTRY INFORMATION AND PRINTS TWO SEMI-ANNUAL NEWSLETTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt0542429
IRS990/PYProgramServiceRevenueAmt01429516
IRS990/PYRevenuesLessExpensesAmt0128878
IRS990/PYSalariesCompEmpBnftPaidAmt0759047
IRS990/PYTotalExpensesAmt01301476
IRS990/PYTotalRevenueAmt01430354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055269
IRS990ScheduleD/ExpensesNotReportedAmt04996
IRS990ScheduleD/ExpensesSubtotalAmt01546365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Assets
IRS990ScheduleD/OtherExpensesIncludedAmt04996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Obligation
IRS990ScheduleD/OtherRevenueAmt04996
IRS990ScheduleD/RevenueNotReportedAmt04996
IRS990ScheduleD/RevenueSubtotalAmt01491685
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, 2015, 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 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, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax exempt status. As of April 30, 2015, the statue of limitations for the tax years 2011 through 2013 remains open with Federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net pension plan gain.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net pension plan gain.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038356
IRS990ScheduleD/TotalExpensesPerForm990Amt01546365
IRS990ScheduleD/TotalRevenuePerForm990Amt01491685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551361
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN H MEIMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every regular member appoints one individual to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director receives a copy of the Form 990 from the auditors, which is forwarded electronically to the Board of Directors for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Gypsum Association Conflict of Interest Policy statement and related disclosure form will be distributed to Board and staff members on an annual basis. The Board and staff members are requested to return a signed disclosure form to the Executive Director and keep a copy for their records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation review is conducted by an internal three-person panel and confirmed by the Board of Directors. National compensation reports are purchased by the organization and used to benchmark the compensation package. Compensation of key employees is established by the Executive Director. Salary pool for all employees is confirmed by the Board of Directors during its annual budget preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently all policies and financial informatin are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pension changes other than net periodic pension costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978918
IRS990/TotalAssetsEOYAmt0733406
IRS990/TotalAssetsGrp/BOYAmt0978918
IRS990/TotalAssetsGrp/EOYAmt0733406
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605767
IRS990/TotalLiabilitiesEOYAmt0226480
IRS990/TotalLiabilitiesGrp/BOYAmt0605767
IRS990/TotalLiabilitiesGrp/EOYAmt0226480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506926
IRS990/TotalOtherCompensationAmt029168
IRS990/TotalProgramServiceRevenueAmt01490661
IRS990/TotalReportableCompFromOrgAmt0267431
IRS990/TotalRevenueGrp/ExclusionAmt01024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491685
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt036956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 Belcrest Road 480
IRS990/USAddress/CityNm0Hyattsville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020782
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.gypsum.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H MEIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012778686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gypsum Association
ReturnHeader/Filer/BusinessNameControlTxt0GYPS
ReturnHeader/Filer/EIN0361177840
ReturnHeader/Filer/PhoneNum03012778686
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 Belcrest Road
ReturnHeader/Filer/USAddress/CityNm0Hyattsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kronzek Fisher & Lopez PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 2nd Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200024909
ReturnHeader/PreparerPersonGrp/PhoneNum02025472727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY LOPEZ
ReturnHeader/ReturnTs02015-08-26T14:43:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,406
Liabilities
$226,480
Net assets
$506,926
Revenue
$1,491,685
Expenses
$1,546,365
Net income
-$54,680
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