Civic Intelligence

Gypsum Association

990 • Fiscal year 2021 • EIN 36-1177840

May 01, 2020 to Apr 30, 2021 • Filed on Sep 01, 2021

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$268,553

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

6.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$764,307

Up $405,877 (+113%) from 2020

Net Assets

Up

$428,333

Up $224,663 (+110%) from 2020

Liabilities

Up

$335,974

Up $181,214 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$1,624,373

Up $99,258 (+6.5%) from 2020

Expenses

Down

$1,399,710

Down $189,554 (-12%) from 2020

Net Income

Up

$224,663

Up $288,812 (+450%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$764,307
Liabilities$335,974
Net Assets$428,333
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$1,624,373
Expenses$1,399,710
Net Income$224,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,624,373
Mission and Program Overview

Mission

Provide membership services for businesses in Gypsum industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,945$480,742▲ $293,797
Accounts Receivable$23,298$152,810▲ $129,512
Cash and Non-Interest-Bearing Accounts$118,697$95,288▼ $23,409
Prepaid Expenses and Deferred Charges$19,721$26,792▲ $7,071
Land, Buildings, and Equipment, Net$2,814$1,720▼ $1,094
Inventories for Sale or Use$0--
Total Assets$358,430$764,307▲ $405,877
Other Assets Total$6,955$6,955→ $0
Liabilities
Deferred Revenue-$188,328-
Accounts Payable and Accrued Expenses$98,834$94,890▼ $3,944
Other Liabilities$55,926$52,756▼ $3,170
Total Liabilities$154,760$335,974▲ $181,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,670$428,333▲ $224,663
Total Net Assets Fund Balance$203,670$428,333▲ $224,663
Total Liabilities and Net Assets / Fund Balance$358,430$764,307▲ $405,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,631$43,631
Other Land Buildings$1,720$9,957$11,677
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H Meima--$185,604$84,145$269,749
Stephen H MeimaSecretary/ED - 05/01/20 - 04/30/21FT$230,781$37,772$268,553
Peter M Schmeida--$144,914$20,135$165,049
Peter M SchmeidaDirector Technical Services - 05/01/20 - 04/30/21FT$144,914$19,548$164,462
Greg WoolleyTechnical Services Specialist - 05/01/20 - 04/30/21FT$117,790$20,990$138,780
Susan E HinesDirector Industry Issues & External Affairs - 05/01/20 - 04/30/21FT$104,556$26,661$131,217

Board Members and Trustees

NameTitle
Gregory McCownChair 05/01/20 - 04/30/21
Craig RobertsonVice Chair 05/01/20 - 04/30/21
Albert R ZuccoAt-Large - 05/01/20 - 04/30/21
Jon CongdonAt-Large - 05/01/20 - 04/30/21
Peter BauerAt-Large - 05/01/20 - 04/30/21
Emil KopilovichTreasurer 5/1/20 - 4/30/21

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker & McKenzie LLPLegal services815 Connecticut Ave NW, Washington, DC 20006$118,772
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,623,758
Investment Income
$615
Other Revenue
$0
Change in Net Assets
$224,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,373
Total Revenue per Audited Statements
$1,624,373
Total Revenue per Form 990
$1,624,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,952
Other Expenses$588,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,488$69,080$0$425,568
Current Officers, Directors, Trustees, and Key Employees$133,301$133,300$0$266,601
Fees for Services Other$213,360$2,244$0$215,604
Fees for Services Legal$107,801$41,923$0$149,724
Occupancy$51,078$19,863$0$70,941
Office Expenses$40,641$15,806$0$56,447
Advertising$46,176$0$0$46,176
Payroll Taxes$30,423$11,831$0$42,254
Other Employee Benefits$32,034$6,763$0$38,797
Pension Plan Contributions$31,640$6,092$0$37,732
Fees for Services Accounting$0$14,900$0$14,900
Insurance$10,169$3,955$0$14,124
Conferences and Meetings$0$11,555$0$11,555
Travel$7,973$0$0$7,973
Depreciation Depletion$788$306$0$1,094
Other Expenses$158$62$0$220
Total Functional Expenses$1,062,030$337,680$0$1,399,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,710
Total Expenses per Audited Statements$1,399,710
Total Expenses per Form 990$1,399,710
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$52,756
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
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Meima
Formed
1961
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
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 all 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 74236. 74236. 0. 0.”

Form 990, Part IX, Line 11G

“EIC Programs 54230. 54230. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 87138. 84894. 2244. 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, 2021, 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, 2021, the statue of limitations for the tax years 2017 through 2019 remains open with Federal and state authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt2Treasurer 5/1/20 - 4/30/21
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IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large - 05/01/20 - 04/30/21
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Technical Services Specialist - 05/01/20 - 04/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. Industry Issues & External Affairs - 05/01/20 - 04/30/21
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide membership services for businesses in Gypsum industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203670
IRS990/NetAssetsOrFundBalancesEOYAmt0428333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019863
IRS990/OccupancyGrp/ProgramServicesAmt051078
IRS990/OccupancyGrp/TotalAmt070941
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015806
IRS990/OfficeExpensesGrp/ProgramServicesAmt040641
IRS990/OfficeExpensesGrp/TotalAmt056447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06955
IRS990/OtherAssetsTotalGrp/EOYAmt06955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038797
IRS990/OtherExpensesGrp/Desc0Business taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt0158
IRS990/OtherExpensesGrp/TotalAmt0220
IRS990/OtherLiabilitiesGrp/BOYAmt055926
IRS990/OtherLiabilitiesGrp/EOYAmt052756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011831
IRS990/PayrollTaxesGrp/ProgramServicesAmt030423
IRS990/PayrollTaxesGrp/TotalAmt042254
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031640
IRS990/PensionPlanContributionsGrp/TotalAmt037732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026792
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/Desc0Promotion - Association produces and promotes approximately thirty technical documents for use by architects, contractors, builders and code officials. Documents are revised and produced on a rolling basis. Association presently sponsors two separate information websites that contain industry information and produces a bi-annual newsletter.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09722
IRS990/PYOtherExpensesAmt0769790
IRS990/PYOtherRevenueAmt02109
IRS990/PYProgramServiceRevenueAmt01513284
IRS990/PYRevenuesLessExpensesAmt0-64149
IRS990/PYSalariesCompEmpBnftPaidAmt0819474
IRS990/PYTotalExpensesAmt01589264
IRS990/PYTotalRevenueAmt01525115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043631
IRS990ScheduleD/ExpensesSubtotalAmt01399710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Abatement
IRS990ScheduleD/RevenueSubtotalAmt01624373
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, 2021, 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, 2021, the statue of limitations for the tax years 2017 through 2019 remains open with Federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720
IRS990ScheduleD/TotalExpensesPerForm990Amt01399710
IRS990ScheduleD/TotalLiabilityAmt052756
IRS990ScheduleD/TotalRevenuePerForm990Amt01624373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01624373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399710
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt020330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17967
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/TotalCompensationFilingOrgAmt0269749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165049
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 all 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 74236. 74236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EIC Programs 54230. 54230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other professional fees 87138. 84894. 2244. 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
IRS990/TotalAssetsBOYAmt0358430
IRS990/TotalAssetsEOYAmt0764307
IRS990/TotalAssetsGrp/BOYAmt0358430
IRS990/TotalAssetsGrp/EOYAmt0764307
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337680

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,307
Liabilities
$335,974
Net assets
$428,333
Revenue
$1,624,373
Expenses
$1,399,710
Net income
$224,663
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