Civic Intelligence

Architectural Woodwork Institute

990 • Fiscal year 2017 • EIN 36-2355983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.AWINET.ORG

View Organization Page

46179 Westlake Drive No 120Potomac Falls, VA 20165

(571) 323-3636

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.26x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$162,490

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-7.6%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,917,700

Up $21,658 (+0.4%) from 2016

Net Assets

Up

$5,117,635

Up $20,840 (+0.4%) from 2016

Liabilities

Up

$800,065

Up $818 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$3,020,510

Down $248,443 (-7.6%) from 2016

Expenses

Up

$3,089,882

Up $203,084 (+7.0%) from 2016

Net Income

Down

-$69,372

Down $451,527 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2015: $5,915,413Liabilities 2015: $1,203,043Net Assets 2015: $4,712,3702015Assets 2016: $5,896,042Liabilities 2016: $799,247Net Assets 2016: $5,096,7952016Assets 2017: $5,917,700Liabilities 2017: $800,065Net Assets 2017: $5,117,6352017Assets 2018: $5,916,032Liabilities 2018: $1,196,278Net Assets 2018: $4,719,7542018Assets 2019: $5,862,460Liabilities 2019: $1,158,058Net Assets 2019: $4,704,4022019Assets 2020: $6,442,819Liabilities 2020: $1,353,132Net Assets 2020: $5,089,6872020Assets 2021: $9,021,141Liabilities 2021: $2,610,965Net Assets 2021: $6,410,1762021Assets 2022: $8,392,413Liabilities 2022: $2,528,310Net Assets 2022: $5,864,1032022Assets 2023: $8,900,179Liabilities 2023: $2,404,518Net Assets 2023: $6,495,6612023Assets 2024: $9,486,400Liabilities 2024: $2,523,475Net Assets 2024: $6,962,9252024

Highlighted filing

2017

Assets$5,917,700
Liabilities$800,065
Net Assets$5,117,635
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,039,564Expenses 2015: $2,535,112Net Income 2015: $504,4522015Revenue 2016: $3,268,953Expenses 2016: $2,886,798Net Income 2016: $382,1552016Revenue 2017: $3,020,510Expenses 2017: $3,089,882Net Income 2017: -$69,3722017Revenue 2018: $2,975,842Expenses 2018: $3,145,305Net Income 2018: -$169,4632018Revenue 2019: $3,210,034Expenses 2019: $3,328,198Net Income 2019: -$118,1642019Revenue 2020: $2,999,774Expenses 2020: $2,870,625Net Income 2020: $129,1492020Revenue 2021: $4,703,574Expenses 2021: $3,662,817Net Income 2021: $1,040,7572021Revenue 2022: $4,750,715Expenses 2022: $4,794,176Net Income 2022: -$43,4612022Revenue 2023: $4,834,958Expenses 2023: $4,620,634Net Income 2023: $214,3242023Revenue 2024: $5,174,066Expenses 2024: $5,071,706Net Income 2024: $102,3602024

Highlighted filing

2017

Revenue$3,020,510
Expenses$3,089,882
Net Income-$69,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,580,574
Mission and Program Overview

Mission

The objectives and purposes for which awi is organized, are: conduct a trade association to promote the progress and development of the architectural woodwork industry; promote the use of architectural woodwork through an educational service to architects, owners, builders, the industry, and the public; improve methods of manufacture, shipment, and installation of architectural woodwork; develop new types and uses for architectural woodwork; originate, collect, and distribute technical, statistical and general data and information on matters of interest to members of the architectural woodwork industry, architects, owners, builders, and the public; develop uniform cost accounting, estimating, detailing and billing systems, and average industry cost computations; assist and cooperate with private or governmental bodies engaged in furthering the foregoing purposes; and, generally, to do all things appropriate for the best interests of the architectural woodwork industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,912,804$2,119,500▲ $206,696
Land, Buildings, and Equipment, Net$1,407,503$1,501,099▲ $93,596
Cash and Non-Interest-Bearing Accounts$1,592,254$963,132▼ $629,122
Savings and Temporary Cash Investments$860,176$861,078▲ $902
Prepaid Expenses and Deferred Charges$61,641$53,900▼ $7,741
Accounts Receivable$6,887$23,224▲ $16,337
Inventories for Sale or Use$12,821$1,460▼ $11,361
Total Assets$5,896,042$5,917,700▲ $21,658
Other Assets Total$41,956$394,307▲ $352,351
Liabilities
Deferred Revenue$579,758$570,800▼ $8,958
Accounts Payable and Accrued Expenses$213,365$226,289▲ $12,924
Other Liabilities$6,124$2,976▼ $3,148
Total Liabilities$799,247$800,065▲ $818
Net Assets / Fund Balance
Unrestricted Net Assets$5,093,690$5,114,530▲ $20,840
Temporarily Rstr Net Assets$3,105$3,105→ $0
Total Net Assets Fund Balance$5,096,795$5,117,635▲ $20,840
Total Liabilities and Net Assets / Fund Balance$5,896,042$5,917,700▲ $21,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,021$582,356$1,656,377
Land$308,175-$308,175
Equipment$118,153$115,632$233,785
Other Land Buildings$750$69,050$69,800
Other Assets Org$334,480--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuvicSecretary & Exec. Vice PresidentFT$147,383$15,107$162,490
Doug HagueAwi Education DirectorFT$109,075$11,998$121,073

Board Members and Trustees

NameTitle
Kristine CoxPresident
Bruce SpitzPresident-elect
Mike McnultyVice President
Dustin HechtDirector
Erik FetzerDirector
John LeiningerDirector
Margaret FisherDirector
Michael BellDirector
Skip HeidlerDirector
Tyler CernyDirector
Sebastian DesmaraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,669,198
Investment Income
$131,961
Other Revenue
$219,351
Change in Net Assets
$-69,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,147
Revenue Not Reported on Financial Statements
$25,363
Revenue Not Reported on Form 990
$116,210
Total Revenue per Audited Statements
$3,111,357
Total Revenue per Form 990
$3,020,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,143
Salaries, Compensation, and Employee Benefits$1,409,739
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$871,134
Conferences and Meetings---$550,746
Office Expenses---$377,835
Other Employee Benefits---$221,712
Current Officers, Directors, Trustees, and Key Employees---$162,490
Depreciation Depletion---$96,296
Payroll Taxes---$80,674
Pension Plan Contributions---$73,729
Travel---$58,982
Fees for Services Accounting---$57,765
Occupancy---$57,190
Fees for Services Legal---$47,001
All Other Expenses---$41,352
Fees for Services Other---$40,815
Fees for Service Investment Mgmnt Fees---$25,363
Grants to Domestic Orgs---$25,000
Advertising---$23,095
Information Technology---$19,638
Insurance---$11,468
Other Expenses---$8,944
Interest---$152
Total Functional Expenses$0$0$0$3,089,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,090,517
Total Expenses per Form 990$3,089,882
Expenses per Audited Statements$3,064,519
Expenses Not Reported on Form 990$25,998
Expenses Not Reported on Financial Statements$25,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Architectural Woodwork Institute Education FoundationPotomac Falls, VA501(c)(3)Program Funding (funds Used for Scholarships for Woodwork Training & Education)$25,000
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
Capital Lease Obligations$2,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Awi is a professional trade association made up of manufacturing member companies, supplier member companies, and affiliate individual members.”

Form 990, Part VI, Section A, Line 7A

“On an annual basis, the awi manufacturing membership elects directors for two-year terms to fill vacancies on the awi board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the executive vice president. Prior to filing the form 990, the executive vice president sent a copy of the form 990 via email to each member of the awi board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer and director signs an acknowledgement of awi's conflict of interest policy as part of a volunteer leader agreement form. If a potential or real conflict arises, it is addressed by the board chair, who makes sure that it is resolved in the best interests of awi.”

Form 990, Part VI, Section B, Line 15A

“The top management official's compensation is reviewed annually and compared to the most recent asae salary research survey. The deliberations and decisions of the board of directors are contemporaneously documented in the board's minutes. The last review took place in december 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available on awi's website.”

Filing and Contact Details

Filer

Filer Name
Architectural Woodwork Institute
EIN
36-2355983
Phone
5713233636
Address
46179 WESTLAKE DRIVE NO 120, POTOMAC FALLS, VA 20165

Signing Officer

Name
Philip Duvic
Title
Executive Vice President
Phone
5713233636
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Duvic
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
75

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, awi has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory costs reported as an expense on the financial statements and netted against revenue on form 990, part viii, line 10b. 19,423. Loss on disposal of fixed assets included in expenses on the financial statements and reported on form 990, part viii, line 7c. 6,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory costs reported as an expense on the financial statements and netted against revenue on form 990, part viii, line 10b. 19,423. Loss on disposal of fixed assets included in expenses on the financial statements and reported on form 990, part viii, line 7c. 6,575.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & EXEC. VICE PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt0-6575
IRS990/GainOrLossGrp/SecuritiesAmt071110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0605176
IRS990/GrossReceiptsAmt03580574
IRS990/GrossSalesOfInventoryAmt036639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019638
IRS990/InsuranceGrp/TotalAmt011468
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01460
IRS990/InvestmentIncomeGrp/ExclusionAmt067426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01912804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02119500
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01407503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01501099
IRS990/LandBldgEquipCostOrOtherBssAmt02268137
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06575
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534066
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES FOR WHICH AWI IS ORGANIZED, ARE: CONDUCT A TRADE ASSOCIATION TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE ARCHITECTURAL WOODWORK INDUSTRY; PROMOTE THE USE OF ARCHITECTURAL WOODWORK THROUGH AN EDUCATIONAL SERVICE TO ARCHITECTS, OWNERS, BUILDERS, THE INDUSTRY, AND THE PUBLIC; IMPROVE METHODS OF MANUFACTURE, SHIPMENT, AND INSTALLATION OF ARCHITECTURAL WOODWORK; DEVELOP NEW TYPES AND USES FOR ARCHITECTURAL WOODWORK; ORIGINATE, COLLECT, AND DISTRIBUTE TECHNICAL, STATISTICAL AND GENERAL DATA AND INFORMATION ON MATTERS OF INTEREST TO MEMBERS OF THE ARCHITECTURAL WOODWORK INDUSTRY, ARCHITECTS, OWNERS, BUILDERS, AND THE PUBLIC; DEVELOP UNIFORM COST ACCOUNTING, ESTIMATING, DETAILING AND BILLING SYSTEMS, AND AVERAGE INDUSTRY COST COMPUTATIONS; ASSIST AND COOPERATE WITH PRIVATE OR GOVERNMENTAL BODIES ENGAGED IN FURTHERING THE FOREGOING PURPOSES; AND, GENERALLY, TO DO ALL THINGS APPROPRIATE FOR THE BEST INTERESTS OF THE ARCHITECTURAL WOODWORK INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05096795
IRS990/NetAssetsOrFundBalancesEOYAmt05117635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064535
IRS990/NetIncomeOrLossGrp/ExclusionAmt017216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057190
IRS990/OfficeExpensesGrp/TotalAmt0377835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041956
IRS990/OtherAssetsTotalGrp/EOYAmt0394307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221712
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1TESTING LAB
IRS990/OtherExpensesGrp/Desc2STRAT. IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0133024
IRS990/OtherExpensesGrp/TotalAmt180601
IRS990/OtherExpensesGrp/TotalAmt224876
IRS990/OtherExpensesGrp/TotalAmt38944
IRS990/OtherLiabilitiesGrp/BOYAmt06124
IRS990/OtherLiabilitiesGrp/EOYAmt02976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02947
IRS990/OtherRevenueTotalAmt02947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080674
IRS990/PensionPlanContributionsGrp/TotalAmt073729
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053900
IRS990/PrincipalOfficerNm0PHILIP DUVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/NETWORKING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426102
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0149500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND NETWORKING: AWI'S EDUCATION AND NETWORKING OUTREACH FUNCTIONS LARGELY AS A JOINT EFFORT BETWEEN AWI VOLUNTEERS AND AWI PROFESSIONAL STAFF. THE EDUCATION COMMITTEE'S PRIMARY CHARGE IS TO DEVELOP AND DELIVER VALUABLE INDUSTRY SPECIFIC EDUCATION PROGRAMS TO AWI MEMBERS AND TO HOST AND PROMOTE NETWORKING BETWEEN AWI MANUFACTURING MEMBERS AND SUPPLIER MEMBERS. IN 2007, AWI WAS NAMED EDUCATOR OF THE YEAR BY THE WOODWORK MACHINERY MANUFACTURERS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND CERTIFICATION: SINCE 1961, AWI HAS CONTINUALLY PUBLISHED THE INDUSTRY'S PREMIER QUALITY STANDARDS FOR FINE ARCHITECTURAL WOODWORK. AWI MAINTAINS A VOLUNTEER INDUSTRY TECHNICAL COMMITTEE WHICH REVIEWS SUGGESTED CHANGES TO THE STANDARD. THE ARCHITECT AND DESIGN PROFESSIONAL COMMUNITY REFERENCES THE AWI QUALITY STANDARD IN MOST EVERY COMMERCIAL CONSTRUCTION PROJECT SPECIFICATIONS AND CONTRACT DOCUMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt086654
IRS990/PYInvestmentIncomeAmt0103062
IRS990/PYOtherExpensesAmt01599923
IRS990/PYOtherRevenueAmt0186637
IRS990/PYProgramServiceRevenueAmt02979254
IRS990/PYRevenuesLessExpensesAmt0382155
IRS990/PYSalariesCompEmpBnftPaidAmt01200221
IRS990/PYTotalExpensesAmt02886798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268953
IRS990/ReconcilationRevenueExpnssAmt0-69372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0199188
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0199188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0861078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233785
IRS990ScheduleD/ExpensesNotReportedAmt025998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025363
IRS990ScheduleD/ExpensesSubtotalAmt03064519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025363
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025363
IRS990ScheduleD/LandGrp/BookValueAmt0308175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1334480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STANDARDS DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt025998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt025998
IRS990ScheduleD/RevenueNotReportedAmt0116210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025363
IRS990ScheduleD/RevenueSubtotalAmt02995147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, AWI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 19,423. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. 6,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 19,423. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. 6,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394307
IRS990ScheduleD/TotalExpensesPerForm990Amt03089882
IRS990ScheduleD/TotalLiabilityAmt02976
IRS990ScheduleD/TotalRevenuePerForm990Amt03020510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03111357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03090517
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING (FUNDS USED FOR SCHOLARSHIPS FOR WOODWORK TRAINING & EDUCATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262137087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046179 WESTLAKE DRIVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTOMAC FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION RECEIVED OPERATING FUNDS FROM AWI IN BOTH CASH AND DONATED LABOR, SUPPLIES AND SERVICES. THE AWI BOARD REVIEWS THE ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION'S (AWIEF) ANNUAL FINANCIAL REPORTS, ANNUAL BUDGET, AND ONGOING REPORTS FROM AWIEF REGARDING SCHOLARSHIPS AND INDUSTRY DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,917,700
Liabilities
$800,065
Net assets
$5,117,635
Revenue
$3,020,510
Expenses
$3,089,882
Net income
-$69,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.52$6.96$5.17$5.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.90$2.40$6.50$4.83$4.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.39$2.53$5.86$4.75$4.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.02$2.61$6.41$4.70$3.66$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.44$1.35$5.09$3.00$2.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.16$4.70$3.21$3.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.92$1.20$4.72$2.98$3.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.80$5.12$3.02$3.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.80$5.10$3.27$2.89$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.92$1.20$4.71$3.04$2.54$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $5M-$10M nonprofits