Civic Intelligence

Associated Architectural Metal Contractors

990 • Fiscal year 2015 • EIN 38-2472442

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

25800 Northwestern Hwy 1000Southfield, MI 48075

(248) 746-2818

Siviq Scores

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

Liabilities / Assets

99th percentile

3.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

85%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,100

Up $172 (+19%) from 2014

Net Assets

Up

-$2,584

Up $2,425 (+48%) from 2014

Liabilities

Down

$3,684

Down $2,253 (-38%) from 2014

Revenue

Up

$104,500

Up $48,000 (+85%) from 2014

Expenses

Up

$102,075

Up $44,311 (+77%) from 2014

Net Income

Up

$2,425

Up $3,689 (+292%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $2,584Liabilities 2011: $10,347Net Assets 2011: -$7,7632011Assets 2012: $609Liabilities 2012: $6,480Net Assets 2012: -$5,8712012Assets 2013: $938Liabilities 2013: $4,683Net Assets 2013: -$3,7452013Assets 2014: $928Liabilities 2014: $5,937Net Assets 2014: -$5,0092014Assets 2015: $1,100Liabilities 2015: $3,684Net Assets 2015: -$2,5842015Assets 2016: $916Liabilities 2016: $10,895Net Assets 2016: -$9,9792016Assets 2017: $2,093Liabilities 2017: $3,851Net Assets 2017: -$1,7582017Assets 2018: $2,135Liabilities 2018: $3,862Net Assets 2018: -$1,7272018Assets 2019: $8,406Liabilities 2019: $3,967Net Assets 2019: $4,4392019Assets 2020: $7,502Liabilities 2020: $3,970Net Assets 2020: $3,5322020Assets 2021: $15,075Liabilities 2021: $3,838Net Assets 2021: $11,2372021Assets 2022: $21,153Liabilities 2022: $6,051Net Assets 2022: $15,1022022Assets 2023: $3,451Liabilities 2023: $5,028Net Assets 2023: -$1,5772023Assets 2024: $6,606Liabilities 2024: $3,952Net Assets 2024: $2,6542024

Highlighted filing

2015

Assets$1,100
Liabilities$3,684
Net Assets-$2,584

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $81,3842011Expenses 2012: $70,1082012Revenue 2013: $83,366Expenses 2013: $81,240Net Income 2013: $2,1262013Revenue 2014: $56,500Expenses 2014: $57,764Net Income 2014: -$1,2642014Revenue 2015: $104,500Expenses 2015: $102,075Net Income 2015: $2,4252015Revenue 2016: $54,000Expenses 2016: $61,395Net Income 2016: -$7,3952016Revenue 2017: $39,500Expenses 2017: $31,279Net Income 2017: $8,2212017Revenue 2018: $25,000Expenses 2018: $24,969Net Income 2018: $312018Revenue 2019: $26,500Expenses 2019: $20,334Net Income 2019: $6,1662019Revenue 2020: $16,000Expenses 2020: $16,907Net Income 2020: -$9072020Revenue 2021: $26,500Expenses 2021: $18,795Net Income 2021: $7,7052021Revenue 2022: $31,000Expenses 2022: $27,135Net Income 2022: $3,8652022Revenue 2023: $7,500Expenses 2023: $24,179Net Income 2023: -$16,6792023Revenue 2024: $31,000Expenses 2024: $26,769Net Income 2024: $4,2312024

Highlighted filing

2015

Revenue$104,500
Expenses$102,075
Net Income$2,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$104,500
Mission and Program Overview

Mission

Advancement of the siding and decking industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$928$1,100▲ $172
Total Assets$928$1,100▲ $172
Liabilities
Accounts Payable and Accrued Expenses$5,937$3,684▼ $2,253
Total Liabilities$5,937$3,684▼ $2,253
Net Assets / Fund Balance
Unrestricted Net Assets$-5,009$-2,584▲ $2,425
Total Net Assets Fund Balance$-5,009$-2,584▲ $2,425
Total Liabilities and Net Assets / Fund Balance$928$1,100▲ $172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard J PellarPresident
James NasoDirector
John KalkreuthDirector
Jolaine BoudartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,500
Total Revenue per Audited Statements
$104,500
Total Revenue per Form 990
$104,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$93,405--$93,405
Fees for Services Accounting-$5,825-$5,825
Other Expenses$2,845--$2,845
Total Functional Expenses$96,250$5,825$0$102,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,075
Total Expenses per Audited Statements$102,075
Total Expenses per Form 990$102,075
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 9

Richard j. Pellar 25800 nw hwy, 1000 southfield, mi 48075

Form 990, Page 6, Part VI, Line 11B

Return reviewed by board at meeting before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents made available to public upon written request.

Filing and Contact Details

Filer

Filer Name
Associated Architectural Metal
EIN
38-2472442
Phone
2487462818
Address
25800 NORTHWESTERN HWY 1000, SOUTHFIELD, MI 48075

Signing Officer

Name
Richard J Pellar
Title
President
Phone
2487460700
Signed
2016-09-13

Organization Details

Principal Officer
Richard J Pellar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
O'BRIEN RIVAMONTE SLATE & SCHULTE PC
Address
25800 NORTHWESTERN HIGHWAY 1100, SOUTHFIELD, MI 48075
Preparer
Colleen Rivamonte
Phone
2483532800
Raw XML Appendix237 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
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NASO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KALKREUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOLAINE BOUDART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ADVANCEMENT OF THE SIDING AND DECKING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5009
IRS990/NetAssetsOrFundBalancesEOYAmt0-2584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE & PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt02845
IRS990/OtherExpensesGrp/TotalAmt02845
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD J PELLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IPF ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt057764
IRS990/PYProgramServiceRevenueAmt056500
IRS990/PYRevenuesLessExpensesAmt0-1264
IRS990/PYTotalExpensesAmt057764
IRS990/PYTotalRevenueAmt056500
IRS990/ReconcilationRevenueExpnssAmt02425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0102075
IRS990ScheduleD/RevenueSubtotalAmt0104500
IRS990ScheduleD/TotalExpensesPerForm990Amt0102075
IRS990ScheduleD/TotalRevenuePerForm990Amt0104500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD J. PELLAR 25800 NW HWY, 1000 SOUTHFIELD, MI 48075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD AT MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487460700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED ARCHITECTURAL METAL
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0382472442
ReturnHeader/Filer/PhoneNum02487462818
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483532800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN RIVAMONTE
ReturnHeader/ReturnTs02016-09-13T12:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.31$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.08$0.24$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.31$0.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.27$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.40$0.31$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.54$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.05$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.06$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.81