Civic Intelligence

Gypsum Association

990 • Fiscal year 2020 • EIN 36-1177840

May 01, 2019 to Apr 30, 2020 • Filed on Sep 08, 2020

Organization Profilewww.gypsum.org

View Organization Page

962 Wayne AvenueSilver Spring, MD 20910

(301) 277-8686

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$255,696

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

81st percentile

5.7%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$358,430

Down $330,133 (-48%) from 2018

Net Assets

Down

$203,670

Down $382,435 (-65%) from 2018

Liabilities

Up

$154,760

Up $52,302 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Up

$1,525,115

Up $159,450 (+12%) from 2018

Expenses

Up

$1,589,264

Up $139,915 (+9.7%) from 2018

Net Income

Up

-$64,149

Up $19,535 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$358,430
Liabilities$154,760
Net Assets$203,670
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,525,115
Expenses$1,589,264
Net Income-$64,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,525,115
Mission and Program Overview

Mission

Provide membership services for businesses in Gypsum industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,914$186,945▼ $120,969
Cash and Non-Interest-Bearing Accounts$44,632$118,697▲ $74,065
Accounts Receivable$20,367$23,298▲ $2,931
Prepaid Expenses and Deferred Charges$26,184$19,721▼ $6,463
Land, Buildings, and Equipment, Net$4,075$2,814▼ $1,261
Inventories for Sale or Use$123$0▼ $123
Total Assets$410,250$358,430▼ $51,820
Other Assets Total$6,955$6,955→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,255$98,834▲ $13,579
Other Liabilities$57,176$55,926▼ $1,250
Total Liabilities$142,431$154,760▲ $12,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,819$203,670▼ $64,149
Total Net Assets Fund Balance$267,819$203,670▼ $64,149
Total Liabilities and Net Assets / Fund Balance$410,250$358,430▼ $51,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,631$43,631
Other Land Buildings$2,814$8,863$11,677
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H Meima--$178,747$78,134$256,881
Stephen H MeimaSecretary/ED - 05/01/19 - 04/30/20FT$213,836$41,860$255,696
Peter M Schmeida--$128,400$29,597$157,997
Peter M SchmeidaDirector Technical Services - 05/01/19 - 04/30/20FT$138,482$19,075$157,557
Greg WoolleyTechnical Services Specialist - 05/01/19 - 04/30/20FT$112,092$19,814$131,906
Susan E HinesDirector Industry Issues & External Affairs - 05/01/19 - 04/30/20FT$101,841$19,859$121,700

Board Members and Trustees

NameTitle
Albert R ZuccoChairman 05/01/19 - 04/30/20
Gregory McCownVice-Chair 05/01/19 - 04/30/20
Jon CongdonAt-Large - 05/01/19 - 04/30/20
Peter BauerAt-Large - 05/01/19 - 04/30/20
Ryan LucchettiAt-Large - 05/01/19 - 04/30/20
Timothy PowerAt-Large - 05/01/19 - 04/30/20
Craig RobertsonTreasurer 05/01/19 - 04/30/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker & McKenzie LLPLegal services815 Connecticut Ave NW, Washington, DC 20006$259,541
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,513,284
Investment Income
$9,722
Other Revenue
$2,109
Change in Net Assets
$-64,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,115
Total Revenue per Audited Statements
$1,525,115
Total Revenue per Form 990
$1,525,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,474
Other Expenses$769,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,602$63,240$0$427,842
Current Officers, Directors, Trustees, and Key Employees$135,170$135,169$0$270,339
Fees for Services Other$249,339$1,925$0$251,264
Fees for Services Legal$153,936$56,935$0$210,871
Travel$71,487$0$0$71,487
Occupancy$50,338$18,618$0$68,956
Office Expenses$44,842$16,587$0$61,429
Advertising$48,852$0$0$48,852
Payroll Taxes$32,644$12,074$0$44,718
Pension Plan Contributions$36,341$7,233$0$43,574
Other Employee Benefits$29,459$3,542$0$33,001
Conferences and Meetings$0$25,693$0$25,693
Fees for Services Accounting$0$17,250$0$17,250
Insurance$8,750$3,236$0$11,986
Depreciation Depletion$921$340$0$1,261
Other Expenses$541$200$0$741
Total Functional Expenses$1,227,222$362,042$0$1,589,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,264
Total Expenses per Audited Statements$1,589,264
Total Expenses per Form 990$1,589,264
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$55,926
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 35% controlled entity
No
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
962 Wayne Avenue, Silver Spring, MD 20910

Signing Officer

Name
Stephen H Meima
Title
Secretary/Executive Director
Phone
3012778686
Signed
2020-09-08
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
5
Volunteers
0

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002
Preparer
Jerry Lopez
Phone
2028539060
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 staff members on an annual basis. Staff is requested to return a signed disclosure form to the Executive Director.”

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 information are made available upon request.”

Form 990, Part IX, Line 11G

“Technical/Building Code 108736. 108736. 0. 0.”

Form 990, Part IX, Line 11G

“EIC Programs 66119. 66119. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 76409. 74484. 1925. 0.”

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. 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, 2020, 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, 2020, the statue of limitations for the tax years 2016 through 2018 remains open with Federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer 05/01/19 - 04/30/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ED - 05/01/19 - 04/30/20
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IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large - 05/01/19 - 04/30/20
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide membership services for businesses in Gypsum industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0203670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018618
IRS990/OccupancyGrp/ProgramServicesAmt050338
IRS990/OccupancyGrp/TotalAmt068956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016587
IRS990/OfficeExpensesGrp/ProgramServicesAmt044842
IRS990/OfficeExpensesGrp/TotalAmt061429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06955
IRS990/OtherAssetsTotalGrp/EOYAmt06955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033001
IRS990/OtherExpensesGrp/Desc0Business taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0541
IRS990/OtherExpensesGrp/TotalAmt0741
IRS990/OtherLiabilitiesGrp/BOYAmt057176
IRS990/OtherLiabilitiesGrp/EOYAmt055926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02109
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012074
IRS990/PayrollTaxesGrp/ProgramServicesAmt032644
IRS990/PayrollTaxesGrp/TotalAmt044718
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036341
IRS990/PensionPlanContributionsGrp/TotalAmt043574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019721
IRS990/PrincipalOfficerNm0Stephen H Meima
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Tech publications
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 a bi-annual newsletter.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012010
IRS990/PYOtherExpensesAmt0789792
IRS990/PYProgramServiceRevenueAmt01568290
IRS990/PYRevenuesLessExpensesAmt0-391354
IRS990/PYSalariesCompEmpBnftPaidAmt01181862
IRS990/PYTotalExpensesAmt01971654
IRS990/PYTotalRevenueAmt01580300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043631
IRS990ScheduleD/ExpensesSubtotalAmt01589264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Abatement
IRS990ScheduleD/RevenueSubtotalAmt01525115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under the Internal Revenue Code 501(c)(6) and applicable MD statutes. 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, 2020, 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, 2020, the statue of limitations for the tax years 2016 through 2018 remains open with Federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02814
IRS990ScheduleD/TotalExpensesPerForm990Amt01589264
IRS990ScheduleD/TotalLiabilityAmt055926
IRS990ScheduleD/TotalRevenuePerForm990Amt01525115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589264
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen H Meima
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Peter M Schmeida
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 staff members on an annual basis. Staff is requested to return a signed disclosure form to the Executive Director.
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 information are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technical/Building Code 108736. 108736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EIC Programs 66119. 66119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other professional fees 76409. 74484. 1925. 0.
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/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,430
Liabilities
$154,760
Net assets
$203,670
Revenue
$1,525,115
Expenses
$1,589,264
Net income
-$64,149
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