Civic Intelligence

Fox Valley Associated General Contractors

990 • Fiscal year 2014 • EIN 36-2244731

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.FVAGC.ORG

View Organization Page

2020 Dean Street No ISt Charles, IL 60174

(630) 443-0055

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$125,147

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$929,386

Down $43,036 (-4.4%) from 2013

Net Assets

Up

$756,662

Up $33,100 (+4.6%) from 2013

Liabilities

Down

$172,724

Down $76,136 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$415,035

Up $53,728 (+15%) from 2013

Expenses

Up

$364,347

Up $56,155 (+18%) from 2013

Net Income

Down

$50,688

Down $2,427 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$929,386
Liabilities$172,724
Net Assets$756,662
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$415,035
Expenses$364,347
Net Income$50,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$746,671
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$511,606$541,925▲ $30,319
Land, Buildings, and Equipment, Net$244,849$230,590▼ $14,259
Cash and Non-Interest-Bearing Accounts$126,698$121,530▼ $5,168
Accounts Receivable$87,121$33,193▼ $53,928
Prepaid Expenses and Deferred Charges$2,148$2,148→ $0
Total Assets$972,422$929,386▼ $43,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,147$151,408▼ $14,739
Deferred Revenue$64,555$0▼ $64,555
Accounts Payable and Accrued Expenses$18,158$21,316▲ $3,158
Total Liabilities$248,860$172,724▼ $76,136
Net Assets / Fund Balance
Unrestricted Net Assets$723,562$756,662▲ $33,100
Total Net Assets Fund Balance$723,562$756,662▲ $33,100
Total Liabilities and Net Assets / Fund Balance$972,422$929,386▼ $43,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,182$101,466$325,648
Other Land Buildings$5,309$67,362$72,671
Equipment$1,099$22,822$23,921
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HampsonExecutive DirectorFT$109,420$15,727$125,147

Board Members and Trustees

NameTitle
John BryanPresident
Ian LampVice President
Brian ThompsonDirector
Ed StuckeyDirector
George Tuhowski IiiDirector
James McdonoughDirector
Jim SokolowskiDirector
Jonathon MincieliDirector
Luke DriessenDirector
Mark GibsonDirector
Mike CwienkalaDirector
Steve DegrooteDirector
Todd HarrisDirector
Tom DohertyDirector
Jeff MastersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,881
Investment Income
$51,258
Other Revenue
$12,896
Change in Net Assets
$50,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,940
Total Revenue per Audited Statements
$443,975
Total Revenue per Form 990
$415,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,005
Other Expenses$177,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$158,390
Travel---$20,284
Occupancy---$18,403
Depreciation Depletion---$14,259
Payroll Taxes---$12,888
Other Employee Benefits---$12,701
All Other Expenses---$12,582
Fees for Services Accounting---$9,951
Interest---$9,858
Insurance---$4,840
Other Expenses---$4,680
Fees for Service Investment Mgmnt Fees---$3,173
Pension Plan Contributions---$3,026
Office Expenses---$2,439
Advertising---$1,791
Conferences and Meetings---$1,140
Fees for Services Legal---$975
Total Functional Expenses$0$0$0$364,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,875
Expenses per Audited Statements$364,347
Total Expenses per Form 990$364,347
Expenses Not Reported on Form 990$46,528
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$48,965
Fundraising Direct Expenses$46,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,756$22,756$20,412$2,344
Annual Meeting$15,295$15,295$15,443$-148
Total Events$48,965$48,965$46,528$2,437
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

Filer Name
Fox Valley Associated General Contractors
EIN
36-2244731
Phone
6304430055
Address
2020 DEAN STREET NO I, ST CHARLES, IL 60174

Signing Officer

Name
Mike Hampson
Title
Executive Director
Phone
6304430055
Signed
2015-08-12
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

Firm
Borhart Spellmeyer & Company LLC
Address
1752 CAPITAL STREET STE 400, ELGIN, IL 60124-7869
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 46,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in expense on financials netted with fundraising income on 990 46,528.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt018158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021316
IRS990/AccountsReceivableGrp/BOYAmt087121
IRS990/AccountsReceivableGrp/EOYAmt033193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE CONSTRUCTION INDUSTRY
IRS990/AdvertisingGrp/TotalAmt01791
IRS990/AllOtherExpensesGrp/TotalAmt012582
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR MICHAEL J HAMPSON
IRS990/BooksInCareOfDetail/PhoneNum06304430055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 DEAN STREET SUITE I
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126698
IRS990/CashNonInterestBearingGrp/EOYAmt0121530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/TotalAmt0158390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01140
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051258
IRS990/CYOtherExpensesAmt0177342
IRS990/CYOtherRevenueAmt012896
IRS990/CYProgramServiceRevenueAmt0350881
IRS990/CYRevenuesLessExpensesAmt050688
IRS990/CYSalariesCompEmpBnftPaidAmt0187005
IRS990/CYTotalExpensesAmt0364347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064555
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt014259
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/TotalAmt09951
IRS990/FeesForServicesLegalGrp/TotalAmt0975
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03173
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515727
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CWIENKALA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DEGROOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE DRIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHON MINCIELI
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE TUHOWSKI III
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ED STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HAMPSON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109420
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046528
IRS990/FundraisingGrossIncomeAmt048965
IRS990/GainOrLossGrp/SecuritiesAmt030508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0315616
IRS990/GrossReceiptsAmt0746671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04840
IRS990/InterestGrp/TotalAmt09858
IRS990/InvestmentIncomeGrp/ExclusionAmt020750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230590
IRS990/LandBldgEquipCostOrOtherBssAmt0422240
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285108
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/BOYAmt0166147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151408
IRS990/NetAssetsOrFundBalancesBOYAmt0723562
IRS990/NetAssetsOrFundBalancesEOYAmt0756662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt018403
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012701
IRS990/OtherExpensesGrp/Desc0PASS THROUGH DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2OTHER DUES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/TotalAmt045590
IRS990/OtherExpensesGrp/TotalAmt117996
IRS990/OtherExpensesGrp/TotalAmt29381
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010459
IRS990/OtherRevenueTotalAmt010459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012888
IRS990/PensionPlanContributionsGrp/TotalAmt03026
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/RelatedOrExemptFuncIncomeAmt0148991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022602
IRS990/PYOtherExpensesAmt0168812
IRS990/PYOtherRevenueAmt027126
IRS990/PYProgramServiceRevenueAmt0311579
IRS990/PYRevenuesLessExpensesAmt053115
IRS990/PYSalariesCompEmpBnftPaidAmt0139380
IRS990/PYTotalExpensesAmt0308192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361307
IRS990/ReconcilationRevenueExpnssAmt050688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325648
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023921
IRS990ScheduleD/ExpensesNotReportedAmt046528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17588
IRS990ScheduleD/OtherExpensesIncludedAmt046528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072671
IRS990ScheduleD/OtherRevenueAmt046528
IRS990ScheduleD/RevenueNotReportedAmt028940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415035
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 46,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN EXPENSE ON FINANCIALS NETTED WITH FUNDRAISING INCOME ON 990 46,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230590
IRS990ScheduleD/TotalExpensesPerForm990Amt0364347
IRS990ScheduleD/TotalRevenuePerForm990Amt0415035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015443
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/TotalAssetsBOYAmt0972422
IRS990/TotalAssetsEOYAmt0929386
IRS990/TotalAssetsGrp/BOYAmt0972422
IRS990/TotalAssetsGrp/EOYAmt0929386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248860
IRS990/TotalLiabilitiesEOYAmt0172724
IRS990/TotalLiabilitiesGrp/BOYAmt0248860
IRS990/TotalLiabilitiesGrp/EOYAmt0172724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756662
IRS990/TotalOtherCompensationAmt015727
IRS990/TotalProgramServiceRevenueAmt0350881
IRS990/TotalReportableCompFromOrgAmt0109420
IRS990/TotalRevenueGrp/ExclusionAmt023187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$929,386
Liabilities
$172,724
Net assets
$756,662
Revenue
$415,035
Expenses
$364,347
Net income
$50,688
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