Civic Intelligence

Architectural Woodwork Institute

990 • Fiscal year 2020 • EIN 36-2355983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$195,467

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-6.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,442,819

Up $580,359 (+9.9%) from 2019

Net Assets

Up

$5,089,687

Up $385,285 (+8.2%) from 2019

Liabilities

Up

$1,353,132

Up $195,074 (+17%) from 2019

Revenue

Down

$2,999,774

Down $210,260 (-6.6%) from 2019

Expenses

Down

$2,870,625

Down $457,573 (-14%) from 2019

Net Income

Up

$129,149

Up $247,313 (+209%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,442,819
Liabilities$1,353,132
Net Assets$5,089,687

Operations Trend

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

2020

Revenue$2,999,774
Expenses$2,870,625
Net Income$129,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,351,506
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$2,353,594$2,678,212▲ $324,618
Land, Buildings, and Equipment, Net$1,439,746$1,337,311▼ $102,435
Cash and Non-Interest-Bearing Accounts$710,647$1,221,733▲ $511,086
Savings and Temporary Cash Investments$212,938$224,766▲ $11,828
Prepaid Expenses and Deferred Charges$97,719$73,121▼ $24,598
Accounts Receivable$24,106$44,185▲ $20,079
Inventories for Sale or Use$23,586$22,226▼ $1,360
Total Assets$5,862,460$6,442,819▲ $580,359
Other Assets Total$1,000,124$841,265▼ $158,859
Liabilities
Deferred Revenue$943,936$1,120,199▲ $176,263
Accounts Payable and Accrued Expenses$193,711$219,782▲ $26,071
Other Liabilities$20,411$13,151▼ $7,260
Total Liabilities$1,158,058$1,353,132▲ $195,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,701,297$5,089,687▲ $388,390
Net Assets With Donor Restrictions$3,105$0▼ $3,105
Total Net Assets Fund Balance$4,704,402$5,089,687▲ $385,285
Total Liabilities and Net Assets / Fund Balance$5,862,460$6,442,819▲ $580,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,985$747,075$1,661,060
Equipment$115,151$260,238$375,389
Land$308,175-$308,175
Other Assets Org$801,028--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HagueSecretary & Exec. Vice PresidentFT$149,593$45,874$195,467
Katie AllenAwi Marketing/membership DirectorFT$112,931$20,977$133,908

Board Members and Trustees

NameTitle
Tyler CernyPresident
Sebastien DesmaraisPresident Elect
Mike CoticchioVice President
Dustin GiffinDirector
Erik FetzerDirector
Greg LutzDirector
Randy LangeDirector
Robert S KrejciDirector
Tony AubinDirector
Whitney PyleDirector
Skip HeidlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,718,817
Investment Income
$95,035
Other Revenue
$185,922
Change in Net Assets
$129,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,350
Revenue Not Reported on Financial Statements
$19,424
Revenue Not Reported on Form 990
$274,899
Total Revenue per Audited Statements
$3,255,249
Total Revenue per Form 990
$2,999,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,973
Salaries, Compensation, and Employee Benefits$1,373,652
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$831,986
Conferences and Meetings---$327,445
Depreciation Depletion---$319,696
Office Expenses---$271,994
Other Employee Benefits---$198,308
Current Officers, Directors, Trustees, and Key Employees---$195,467
Fees for Services Accounting---$80,100
Pension Plan Contributions---$74,347
Payroll Taxes---$73,544
Information Technology---$50,726
Occupancy---$50,163
Advertising---$48,721
Fees for Services Other---$46,350
Grants to Domestic Orgs---$30,000
Travel---$29,894
Insurance---$21,468
Fees for Service Investment Mgmnt Fees---$19,424
All Other Expenses---$10,267
Fees for Services Legal---$7,989
Other Expenses---$7,584
Interest---$2,596
Total Functional Expenses$0$0$0$2,870,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,870,625
Total Expenses per Audited Statements$2,869,964
Expenses per Audited Statements$2,851,201
Expenses Not Reported on Financial Statements$19,424
Expenses Not Reported on Form 990$18,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wirc (thru Industrial Strength Marketing)Nashville, TN-Wirc Woodworking Career Marketing Program$30,000
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$13,151
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 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
Yes
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 2020.

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
Douglas Hague
Title
Executive Vice President
Phone
5713233636
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hague
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
30

Preparer

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

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2020, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs reported as an expense on the financial 18,763. Statements and netted against revenue on form 990, part viii, line 10b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs reported as an expense on the financial 18,763. Statements and netted against revenue on form 990, part viii, part viii, line 10b.

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0311792
IRS990/GrossReceiptsAmt03351506
IRS990/GrossSalesOfInventoryAmt02943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt050726
IRS990/InsuranceGrp/TotalAmt021468
IRS990/InterestGrp/TotalAmt02596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022226
IRS990/InvestmentIncomeGrp/ExclusionAmt0116212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02353594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02678212
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337311
IRS990/LandBldgEquipCostOrOtherBssAmt02344624
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0332969
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/NetAssetsOrFundBalancesBOYAmt04704402
IRS990/NetAssetsOrFundBalancesEOYAmt05089687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21177
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04701297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05089687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050163
IRS990/OfficeExpensesGrp/TotalAmt0271994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000124
IRS990/OtherAssetsTotalGrp/EOYAmt0841265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198308
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TESTING LAB
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt076412
IRS990/OtherExpensesGrp/TotalAmt166584
IRS990/OtherExpensesGrp/TotalAmt229560
IRS990/OtherExpensesGrp/TotalAmt37584
IRS990/OtherLiabilitiesGrp/BOYAmt020411
IRS990/OtherLiabilitiesGrp/EOYAmt013151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073544
IRS990/PensionPlanContributionsGrp/TotalAmt074347
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073121
IRS990/PrincipalOfficerNm0DOUGLAS HAGUE
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/Desc4STANDARDS TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0124724
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/PYGrantsAndSimilarPaidAmt023539
IRS990/PYInvestmentIncomeAmt0264365
IRS990/PYOtherExpensesAmt01705245
IRS990/PYOtherRevenueAmt0179975
IRS990/PYProgramServiceRevenueAmt02765694
IRS990/PYRevenuesLessExpensesAmt0-118164
IRS990/PYSalariesCompEmpBnftPaidAmt01599414
IRS990/PYTotalExpensesAmt03328198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03210034
IRS990/ReconcilationRevenueExpnssAmt0129149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0201742
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0201742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375389
IRS990ScheduleD/ExpensesNotReportedAmt018763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019424
IRS990ScheduleD/ExpensesSubtotalAmt02851201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019424
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019424
IRS990ScheduleD/LandGrp/BookValueAmt0308175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1801028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STANDARDS DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt018763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt018763
IRS990ScheduleD/RevenueNotReportedAmt0274899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019424
IRS990ScheduleD/RevenueSubtotalAmt02980350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL 18,763. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL 18,763. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841265
IRS990ScheduleD/TotalExpensesPerForm990Amt02870625
IRS990ScheduleD/TotalLiabilityAmt013151
IRS990ScheduleD/TotalRevenuePerForm990Amt02999774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03255249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WIRC WOODWORKING CAREER MARKETING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WIRC (THRU INDUSTRIAL STRENGTH MARKETING)
IRS990ScheduleI/RecipientTable/RecipientEIN0202145784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 5TH AVENUE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE WIRC GRANT, A WEBSITE WAS DEVELOPED AND WEB AD CAMPAIGNS WERE LAUNCHED. THE METRICS OF SUCCESS ARE ASSIGNED KPIS DETERMINED IN COLLABORATION WITH WIRC LEADERS AND MARKETING FIRM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG HAGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & EXEC. VICE PRESIDENT

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