Civic Intelligence

Fox Valley Associated General Contractors

990 • Fiscal year 2013 • EIN 36-2244731

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.FVAGC.ORG

View Organization Page

2020 Dean Street No I60174

(630) 443-0055

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$972,422

Up $88,213 (+10.0%) from 2011

Net Assets

Up

$723,562

Up $127,534 (+21%) from 2011

Liabilities

Down

$248,860

Down $39,321 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

$361,307

No earlier filing loaded for comparison.

Expenses

Down

$308,192

Down $33,808 (-9.9%) from 2011

Net Income

$53,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $907,191Liabilities 2010: $304,335Net Assets 2010: $602,8562010Assets 2011: $884,209Liabilities 2011: $288,181Net Assets 2011: $596,0282011Assets 2013: $972,422Liabilities 2013: $248,860Net Assets 2013: $723,5622013Assets 2014: $929,386Liabilities 2014: $172,724Net Assets 2014: $756,6622014Assets 2015: $898,276Liabilities 2015: $149,766Net Assets 2015: $748,5102015Assets 2016: $958,029Liabilities 2016: $173,943Net Assets 2016: $784,0862016

Highlighted filing

2013

Assets$972,422
Liabilities$248,860
Net Assets$723,562
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $378,3982010Expenses 2011: $342,0002011Revenue 2013: $361,307Expenses 2013: $308,192Net Income 2013: $53,1152013Revenue 2014: $415,035Expenses 2014: $364,347Net Income 2014: $50,6882014Revenue 2015: $379,806Expenses 2015: $355,584Net Income 2015: $24,2222015Revenue 2016: $386,065Expenses 2016: $370,952Net Income 2016: $15,1132016

Highlighted filing

2013

Revenue$361,307
Expenses$308,192
Net Income$53,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$460,203
Mission and Program Overview

Mission

The association was established to promote the common interests of members and of the building industry as a whole.

Promotion of the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,102$511,606▲ $183,504
Land, Buildings, and Equipment, Net$259,438$244,849▼ $14,589
Cash and Non-Interest-Bearing Accounts$249,343$126,698▼ $122,645
Accounts Receivable$91,450$87,121▼ $4,329
Prepaid Expenses and Deferred Charges$2,148$2,148→ $0
Total Assets$930,481$972,422▲ $41,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,059$166,147▼ $15,912
Deferred Revenue$77,090$64,555▼ $12,535
Accounts Payable and Accrued Expenses$13,137$18,158▲ $5,021
Total Liabilities$272,286$248,860▼ $23,426
Net Assets / Fund Balance
Unrestricted Net Assets$658,195$723,562▲ $65,367
Total Net Assets Fund Balance$658,195$723,562▲ $65,367
Total Liabilities and Net Assets / Fund Balance$930,481$972,422▲ $41,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,921$93,727$325,648
Other Land Buildings$10,619$62,052$72,671
Equipment$2,309$21,612$23,921
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark BaumPresident
Jeff MastersVice President
John BryanVice President
Ed StuckeyDirector
George Tuhowski IiiDirector
James McdonoughDirector
Jim SokolowskiDirector
Jonathon MincieliDirector
Luke DriessenDirector
Mark GibsonDirector
Mike CwienkalaDirector
Steve DegrooteDirector
Todd HarrisDirector
Ian LampSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,579
Investment Income
$22,602
Other Revenue
$27,126
Change in Net Assets
$53,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,382
Total Revenue per Audited Statements
$410,689
Total Revenue per Form 990
$361,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,812
Salaries, Compensation, and Employee Benefits$139,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$116,995
Travel---$23,121
Depreciation Depletion---$14,589
Occupancy---$13,745
All Other Expenses---$13,342
Interest---$11,413
Payroll Taxes---$9,674
Other Employee Benefits---$9,322
Fees for Services Accounting---$8,412
Other Expenses---$5,409
Insurance---$4,408
Pension Plan Contributions---$3,389
Fees for Service Investment Mgmnt Fees---$3,177
Advertising---$3,059
Office Expenses---$2,342
Conferences and Meetings---$504
Fees for Services Legal---$2
Total Functional Expenses$0$0$0$308,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,322
Expenses per Audited Statements$308,192
Total Expenses per Form 990$308,192
Expenses Not Reported on Form 990$37,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,239
Fundraising Direct Expenses$37,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,635$27,635$17,517$10,118
Event 2$14,540$14,540$8,544$5,996
Total Events$51,239$51,239$37,130$14,109
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to the executive director prior to its filing. He then reviews and approves the copy. The approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

EIN
36-2244731
Phone
6304430055

Signing Officer

Name
Mike Hampson
Title
Executive Director
Phone
6304430055
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hampson
Formed
1952
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Preparer
Vicki Michalski CPA
Phone
8476951775
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change their oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The association files an annual exempt organization return in the u.s. Federal jurisdiction. The association is subject to examination by u.s. Federal tax authorities for three years after a return is due or filed, whichever is later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Includable amounts in expense on financials netted with fundraising income on 990 37,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expense on financials netted with fundraising income on 990 37,130.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018158
IRS990/AccountsReceivableGrp/BOYAmt091450
IRS990/AccountsReceivableGrp/EOYAmt087121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE CONSTRUCTION INDUSTRY
IRS990/AdvertisingGrp/TotalAmt03059
IRS990/AllOtherExpensesGrp/TotalAmt013342
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MR MICHAEL J HAMPSON
IRS990/BooksInCareOfDetail/PhoneNum06304430055
IRS990/BooksInCareOfDetail/USAddress/AddressLine102020 DEAN STREET SUITE I
IRS990/BooksInCareOfDetail/USAddress/City0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060174
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249343
IRS990/CashNonInterestBearingGrp/EOYAmt0126698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt0116995
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022602
IRS990/CYOtherExpensesAmt0168812
IRS990/CYOtherRevenueAmt027126
IRS990/CYProgramServiceRevenueAmt0311579
IRS990/CYRevenuesLessExpensesAmt053115
IRS990/CYSalariesCompEmpBnftPaidAmt0139380
IRS990/CYTotalExpensesAmt0308192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077090
IRS990/DeferredRevenueGrp/EOYAmt064555
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt014589
IRS990/Desc0THE ASSOCIATION WAS ESTABLISHED TO PROMOTE THE COMMON INTERESTS OF MEMBERS AND OF THE BUILDING INDUSTRY AS A WHOLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08412
IRS990/FeesForServicesLegalGrp/TotalAmt02
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CWIENKALA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DEGROOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE DRIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHON MINCIELI
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE TUHOWSKI III
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ED STUCKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037130
IRS990/FundraisingGrossIncomeAmt051239
IRS990/GainOrLossGrp/SecuritiesAmt08709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070475
IRS990/GrossReceiptsAmt0460203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04408
IRS990/InterestGrp/TotalAmt011413
IRS990/InvestmentIncomeGrp/ExclusionAmt013893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244849
IRS990/LandBldgEquipCostOrOtherBssAmt0422240
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061766
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS ESTABLISHED TO PROMOTE THE COMMON INTERESTS OF MEMBERS AND OF THE BUILDING INDUSTRY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166147
IRS990/NetAssetsOrFundBalancesBOYAmt0658195
IRS990/NetAssetsOrFundBalancesEOYAmt0723562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt013745
IRS990/OfficeExpensesGrp/TotalAmt02342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09322
IRS990/OtherExpensesGrp/Desc0PASS THROUGH DUES
IRS990/OtherExpensesGrp/Desc1OTHER DUES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/TotalAmt048324
IRS990/OtherExpensesGrp/TotalAmt111076
IRS990/OtherExpensesGrp/TotalAmt25889
IRS990/OtherExpensesGrp/TotalAmt35409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013017
IRS990/OtherRevenueTotalAmt013017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09674
IRS990/PensionPlanContributionsGrp/TotalAmt03389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02148
IRS990/PrincipalOfficerNm0MIKE HAMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS BY EMPLO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PASSTHROUGH DUES
IRS990/ProgramServiceRevenueGrp/Desc3REIMB. FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010493
IRS990/PYOtherExpensesAmt0164299
IRS990/PYOtherRevenueAmt032066
IRS990/PYProgramServiceRevenueAmt0316906
IRS990/PYRevenuesLessExpensesAmt049342
IRS990/PYSalariesCompEmpBnftPaidAmt0145824
IRS990/PYTotalExpensesAmt0310123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359465
IRS990/ReconcilationRevenueExpnssAmt053115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325648
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023921
IRS990ScheduleD/ExpensesNotReportedAmt037130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012252
IRS990ScheduleD/OtherExpensesIncludedAmt037130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072671
IRS990ScheduleD/OtherRevenueAmt037130
IRS990ScheduleD/RevenueNotReportedAmt049382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES AN ANNUAL EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCLUDABLE AMOUNTS IN EXPENSE ON FINANCIALS NETTED WITH FUNDRAISING INCOME ON 990 37,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN EXPENSE ON FINANCIALS NETTED WITH FUNDRAISING INCOME ON 990 37,130.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244849
IRS990ScheduleD/TotalExpensesPerForm990Amt0308192
IRS990ScheduleD/TotalRevenuePerForm990Amt0361307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051239
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. HE THEN REVIEWS AND APPROVES THE COPY. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930481
IRS990/TotalAssetsEOYAmt0972422
IRS990/TotalAssetsGrp/BOYAmt0930481
IRS990/TotalAssetsGrp/EOYAmt0972422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272286
IRS990/TotalLiabilitiesEOYAmt0248860
IRS990/TotalLiabilitiesGrp/BOYAmt0272286
IRS990/TotalLiabilitiesGrp/EOYAmt0248860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0311579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023121
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0723562
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,422
Liabilities
$248,860
Net assets
$723,562
Revenue
$361,307
Expenses
$308,192
Net income
$53,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.58$1.74$7.84$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.50$7.49$3.80$3.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.29$1.73$7.57$4.15$3.64$0.51
2013Detailed filing. Detailed filing data is available for this year.$9.72$2.49$7.24$3.61$3.08$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.88$5.96$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.04$6.03$3.78