Civic Intelligence

Associated Architectural Metal Contractors

990 • Fiscal year 2020 • EIN 38-2472442

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

25800 Northwestern Hwy 1100Southfield, MI 48075

(248) 746-2818

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,502

Down $904 (-11%) from 2019

Net Assets

Down

$3,532

Down $907 (-20%) from 2019

Liabilities

Up

$3,970

Up $3 (+0.1%) from 2019

Revenue

Down

$16,000

Down $10,500 (-40%) from 2019

Expenses

Down

$16,907

Down $3,427 (-17%) from 2019

Net Income

Down

-$907

Down $7,073 (-115%) from 2019

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

2020

Assets$7,502
Liabilities$3,970
Net Assets$3,532

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

2020

Revenue$16,000
Expenses$16,907
Net Income-$907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

Advancement of the siding and decking industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,406$7,502▼ $904
Total Assets$8,406$7,502▼ $904
Liabilities
Accounts Payable and Accrued Expenses$3,967$3,970▲ $3
Total Liabilities$3,967$3,970▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,439$3,532▼ $907
Total Net Assets Fund Balance$4,439$3,532▼ $907
Total Liabilities and Net Assets / Fund Balance$8,406$7,502▼ $904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard J PellarPresident
Adam PellarDirector
Maurice E Coates JrDirector
Seth AbrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-907

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,000
Total Revenue per Audited Statements
$16,000
Total Revenue per Form 990
$16,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,907
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$8,706--$8,706
Fees for Services Accounting-$7,755-$7,755
Other Expenses$214$232-$446
Total Functional Expenses$8,920$7,987$0$16,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,907
Total Expenses per Audited Statements$16,907
Total Expenses per Form 990$16,907
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 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
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 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 1100, SOUTHFIELD, MI 48075

Signing Officer

Name
Richard J Pellar
Title
President
Phone
2487462710
Signed
2021-07-21

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 HWY STE 1100, SOUTHFIELD, MI 48075
Preparer
Colleen Rivamonte
Phone
2483532800
Raw XML Appendix239 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/AverageHoursPerWeekRt310.00
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J PELLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016000
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/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt0214
IRS990/OtherExpensesGrp/TotalAmt0446
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD J PELLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IPF ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt020334
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IRS990/PYRevenuesLessExpensesAmt06166
IRS990/PYTotalExpensesAmt020334
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IRS990/ReconcilationRevenueExpnssAmt0-907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt016907
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IRS990ScheduleD/TotalExpensesPerForm990Amt016907
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016907
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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