Civic Intelligence

Associated Architectural Metal Contractors Industry Promotion Fun

990 • Fiscal year 2013 • EIN 38-2807185

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

25800 Northwestern HwyRoom/Suite 1000Southfield, MI 48075

(248) 746-2818

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,311,342

Up $12,362 (+1.0%) from 2012

Net Assets

Up

$1,305,632

Up $12,052 (+0.9%) from 2012

Liabilities

Up

$5,710

Up $310 (+5.7%) from 2012

Revenue

$196,713

No earlier filing loaded for comparison.

Expenses

Up

$173,090

Up $6,155 (+3.7%) from 2012

Net Income

$23,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,275,569Liabilities 2011: $5,595Net Assets 2011: $1,269,9742011Assets 2012: $1,298,980Liabilities 2012: $5,400Net Assets 2012: $1,293,5802012Assets 2013: $1,311,342Liabilities 2013: $5,710Net Assets 2013: $1,305,6322013Assets 2014: $1,364,026Liabilities 2014: $5,613Net Assets 2014: $1,358,4132014Assets 2015: $1,353,008Liabilities 2015: $5,605Net Assets 2015: $1,347,4032015Assets 2016: $1,370,499Liabilities 2016: $5,500Net Assets 2016: $1,364,9992016Assets 2017: $1,443,838Liabilities 2017: $6,435Net Assets 2017: $1,437,4032017Assets 2018: $1,530,062Liabilities 2018: $6,540Net Assets 2018: $1,523,5222018Assets 2019: $1,652,714Liabilities 2019: $8,591Net Assets 2019: $1,644,1232019Assets 2020: $1,783,300Liabilities 2020: $6,975Net Assets 2020: $1,776,3252020Assets 2021: $1,904,015Liabilities 2021: $6,829Net Assets 2021: $1,897,1862021Assets 2022: $2,027,770Liabilities 2022: $6,834Net Assets 2022: $2,020,9362022Assets 2023: $2,207,493Liabilities 2023: $7,744Net Assets 2023: $2,199,7492023Assets 2024: $2,364,440Liabilities 2024: $7,973Net Assets 2024: $2,356,4672024

Highlighted filing

2013

Assets$1,311,342
Liabilities$5,710
Net Assets$1,305,632

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $173,4522011Expenses 2012: $166,9352012Revenue 2013: $196,713Expenses 2013: $173,090Net Income 2013: $23,6232013Revenue 2014: $202,497Expenses 2014: $144,416Net Income 2014: $58,0812014Revenue 2015: $201,282Expenses 2015: $210,592Net Income 2015: -$9,3102015Revenue 2016: $161,526Expenses 2016: $143,756Net Income 2016: $17,7702016Revenue 2017: $203,914Expenses 2017: $131,510Net Income 2017: $72,4042017Revenue 2018: $207,048Expenses 2018: $120,929Net Income 2018: $86,1192018Revenue 2019: $235,033Expenses 2019: $114,432Net Income 2019: $120,6012019Revenue 2020: $225,842Expenses 2020: $93,640Net Income 2020: $132,2022020Revenue 2021: $230,441Expenses 2021: $109,580Net Income 2021: $120,8612021Revenue 2022: $239,654Expenses 2022: $115,904Net Income 2022: $123,7502022Revenue 2023: $272,235Expenses 2023: $96,543Net Income 2023: $175,6922023Revenue 2024: $293,586Expenses 2024: $143,588Net Income 2024: $149,9982024

Highlighted filing

2013

Revenue$196,713
Expenses$173,090
Net Income$23,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$196,713
Mission and Program Overview

Mission

Promote the siding and decking industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,129,540$1,134,033▲ $4,493
Cash and Non-Interest-Bearing Accounts$148,813$163,547▲ $14,734
Accounts Receivable$20,627$13,762▼ $6,865
Total Assets$1,298,980$1,311,342▲ $12,362
Liabilities
Accounts Payable and Accrued Expenses$5,400$5,710▲ $310
Total Liabilities$5,400$5,710▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,580$1,305,632▲ $12,052
Total Net Assets Fund Balance$1,293,580$1,305,632▲ $12,052
Total Liabilities and Net Assets / Fund Balance$1,298,980$1,311,342▲ $12,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard J PellarPresident
James NasoTrustee
John KalkreuthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,063
Investment Income
$16,650
Other Revenue
$0
Change in Net Assets
$23,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,713
Total Revenue per Audited Statements
$196,713
Total Revenue per Form 990
$196,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,090
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 Accounting-$8,655-$8,655
Conferences and Meetings$7,316--$7,316
Other Expenses$966--$966
All Other Expenses$641--$641
Total Functional Expenses$164,435$8,655$0$173,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,090
Total Expenses per Audited Statements$173,090
Total Expenses per Form 990$173,090
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 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

EIN
38-2807185
Phone
2487462818

Signing Officer

Name
Richard Pellar
Title
President
Phone
2487462818
Signed
2014-06-10

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Colleen Rivamonte
Phone
2483532800
Raw XML Appendix243 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/AllOtherExpensesGrp/TotalAmt0641
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NASO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KALKREUTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011614
IRS990/LandBldgEquipCostOrOtherBssAmt011614
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTE THE SIDING AND DECKING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01293580
IRS990/NetAssetsOrFundBalancesEOYAmt01305632
IRS990/NetUnrlzdGainsLossesInvstAmt0-11571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NASDC ASSOCIATION ALLOCAT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES & ASSESSME
IRS990/OtherExpensesGrp/ProgramServicesAmt073366
IRS990/OtherExpensesGrp/ProgramServicesAmt172000
IRS990/OtherExpensesGrp/ProgramServicesAmt210146
IRS990/OtherExpensesGrp/ProgramServicesAmt3966
IRS990/OtherExpensesGrp/TotalAmt073366
IRS990/OtherExpensesGrp/TotalAmt172000
IRS990/OtherExpensesGrp/TotalAmt210146
IRS990/OtherExpensesGrp/TotalAmt3966
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0180063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04949
IRS990/PYOtherExpensesAmt0166935
IRS990/PYProgramServiceRevenueAmt0185592
IRS990/PYRevenuesLessExpensesAmt023606
IRS990/PYTotalExpensesAmt0166935
IRS990/PYTotalRevenueAmt0190541
IRS990/ReconcilationRevenueExpnssAmt023623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0173090
IRS990ScheduleD/RevenueSubtotalAmt0196713
IRS990ScheduleD/TotalExpensesPerForm990Amt0173090
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY BOARD AT MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487462818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED ARCHITECTURAL METAL
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ReturnHeader/Filer/EIN0382807185
ReturnHeader/Filer/PhoneNum02487462818
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483532800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN RIVAMONTE
ReturnHeader/ReturnTs02014-08-26T14:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.36$0.01$2.36$0.29$0.14$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.27$0.10$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.24$0.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.90$0.23$0.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.23$0.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.24$0.11$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.21$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$0.20$0.13$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.16$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.35$0.20$0.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.36$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.20$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits