Civic Intelligence

Associated Architectural Metal Contractors Industry Promotion Fun

990 • Fiscal year 2023 • EIN 38-2807185

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

8.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,207,493

Up $179,723 (+8.9%) from 2022

Net Assets

Up

$2,199,749

Up $178,813 (+8.8%) from 2022

Liabilities

Up

$7,744

Up $910 (+13%) from 2022

Revenue

Up

$272,235

Up $32,581 (+14%) from 2022

Expenses

Down

$96,543

Down $19,361 (-17%) from 2022

Net Income

Up

$175,692

Up $51,942 (+42%) from 2022

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

2023

Assets$2,207,493
Liabilities$7,744
Net Assets$2,199,749

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

2023

Revenue$272,235
Expenses$96,543
Net Income$175,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$272,235
Mission and Program Overview

Mission

Promote the siding and decking industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,469,378$1,501,879▲ $32,501
Cash and Non-Interest-Bearing Accounts$533,372$669,436▲ $136,064
Accounts Receivable$16,478$18,994▲ $2,516
Prepaid Expenses and Deferred Charges$2,774--
Total Assets$2,027,770$2,207,493▲ $179,723
Other Assets Total$5,768$17,184▲ $11,416
Liabilities
Accounts Payable and Accrued Expenses$6,834$7,744▲ $910
Total Liabilities$6,834$7,744▲ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,936$2,199,749▲ $178,813
Total Net Assets Fund Balance$2,020,936$2,199,749▲ $178,813
Total Liabilities and Net Assets / Fund Balance$2,027,770$2,207,493▲ $179,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,614$11,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam PellarPresident
Maurice E Coates JrTrustee
Seth AbrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,210
Investment Income
$56,025
Other Revenue
$0
Change in Net Assets
$175,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,235
Total Revenue per Audited Statements
$272,235
Total Revenue per Form 990
$272,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,543
Total Fundraising Expense$7,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,348-$12,348
Other Expenses$698$697$7,771$1,395
Total Functional Expenses$36,698$52,074$7,771$96,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,543
Total Expenses per Audited Statements$96,543
Total Expenses per Form 990$96,543
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
38-2807185
Phone
2487462818
Address
25800 NORTHWESTERN HWY 1100, SOUTHFIELD, MI 48075

Signing Officer

Name
Adam Pellar
Title
President
Phone
2487462710
Signed
2024-06-19

Organization Details

Principal Officer
Adam Pellar
Voting Board Members
3
Independent Board Members
3
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 Appendix252 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt056025
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt011614
IRS990/LandBldgEquipCostOrOtherBssAmt011614
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SIDING AND DECKING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02020936
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1698
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt17771
IRS990/OtherExpensesGrp/TotalAmt23029
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0ADAM PELLAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216210
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
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ReturnHeader/ReturnTs02024-09-06T14:53:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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