Civic Intelligence

Allied Construction Employers Association Inc

990 • Fiscal year 2016 • EIN 39-0189310

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

17100 W Bluemound RoadBrookfield, WI 53005

(262) 785-1430

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$193,530

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$388,054

Up $80,480 (+26%) from 2015

Net Assets

Up

$385,482

Up $85,816 (+29%) from 2015

Liabilities

Down

$2,572

Down $5,336 (-67%) from 2015

Revenue

Up

$556,535

Up $21,381 (+4.0%) from 2015

Expenses

Down

$470,719

Down $6,517 (-1.4%) from 2015

Net Income

Up

$85,816

Up $27,898 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $652,290Liabilities 2011: $712Net Assets 2011: $651,5782011Assets 2012: $415,967Liabilities 2012: $299Net Assets 2012: $415,6682012Assets 2013: $275,048Liabilities 2013: $300Net Assets 2013: $274,7482013Assets 2014: $243,385Liabilities 2014: $1,637Net Assets 2014: $241,7482014Assets 2015: $307,574Liabilities 2015: $7,908Net Assets 2015: $299,6662015Assets 2016: $388,054Liabilities 2016: $2,572Net Assets 2016: $385,4822016Assets 2017: $429,337Liabilities 2017: $46,463Net Assets 2017: $382,8742017Assets 2018: $464,972Liabilities 2018: $33,627Net Assets 2018: $431,3452018Assets 2019: $499,922Liabilities 2019: $8,610Net Assets 2019: $491,3122019Assets 2020: $508,477Liabilities 2020: $48,664Net Assets 2020: $459,8132020Assets 2021: $432,198Liabilities 2021: $28,527Net Assets 2021: $403,6712021Assets 2022: $373,880Liabilities 2022: $20,000Net Assets 2022: $353,8802022Assets 2023: $528,359Liabilities 2023: $87,144Net Assets 2023: $441,2152023Assets 2024: $668,606Liabilities 2024: $43,650Net Assets 2024: $624,9562024

Highlighted filing

2016

Assets$388,054
Liabilities$2,572
Net Assets$385,482

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $439,4172011Revenue 2012: $288,125Expenses 2012: $524,035Net Income 2012: -$235,9102012Revenue 2013: $297,399Expenses 2013: $438,319Net Income 2013: -$140,9202013Revenue 2014: $412,210Expenses 2014: $445,210Net Income 2014: -$33,0002014Revenue 2015: $535,154Expenses 2015: $477,236Net Income 2015: $57,9182015Revenue 2016: $556,535Expenses 2016: $470,719Net Income 2016: $85,8162016Revenue 2017: $549,746Expenses 2017: $552,354Net Income 2017: -$2,6082017Revenue 2018: $534,845Expenses 2018: $486,374Net Income 2018: $48,4712018Revenue 2019: $585,611Expenses 2019: $525,645Net Income 2019: $59,9662019Revenue 2020: $563,007Expenses 2020: $594,506Net Income 2020: -$31,4992020Revenue 2021: $519,429Expenses 2021: $589,939Net Income 2021: -$70,5102021Revenue 2022: $518,059Expenses 2022: $551,417Net Income 2022: -$33,3582022Revenue 2023: $615,694Expenses 2023: $540,216Net Income 2023: $75,4782023Revenue 2024: $711,543Expenses 2024: $532,357Net Income 2024: $179,1862024

Highlighted filing

2016

Revenue$556,535
Expenses$470,719
Net Income$85,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$556,535
Mission and Program Overview

Mission

To provide leadership and financial support in promoting equitable relations among contractors, employees, labor representatives, and labor organizations.

To provide leadership and financial support in promoting equitable relations among contractors, their employees, labor representatives and labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,975$213,011▲ $98,036
Savings and Temporary Cash Investments$110,636$110,858▲ $222
Accounts Receivable$65,879$58,132▼ $7,747
Land, Buildings, and Equipment, Net$6,906$4,245▼ $2,661
Prepaid Expenses and Deferred Charges$9,178$1,808▼ $7,370
Total Assets$307,574$388,054▲ $80,480
Liabilities
Accounts Payable and Accrued Expenses$7,908$2,572▼ $5,336
Total Liabilities$7,908$2,572▼ $5,336
Net Assets / Fund Balance
Unrestricted Net Assets$299,666$385,482▲ $85,816
Total Net Assets Fund Balance$299,666$385,482▲ $85,816
Total Liabilities and Net Assets / Fund Balance$307,574$388,054▲ $80,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,245$118,338$122,583
Leasehold Improvements-$1,758$1,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ToppCEOFT$173,950$19,580$193,530
John Topp--$173,950$19,580$193,530

Board Members and Trustees

NameTitle
Tom DufourPresident
Jim MacejkovicVice President
Jose SanchezTrustee
Js DahlmanTrustee
Matt GroveTrustee
Mike HenkeTrustee
Paul ReamerTrustee
Peter SprinkmanTrustee
Rick MurphyTrustee
Steve BeresTrustee
Mark KempSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$515,956
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$40,357
All Other Contributions
$507,163
Change in Net Assets
$85,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,885
Other Expenses$132,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,975$86,975$0$173,950
Other Salaries and Wages-$112,877-$112,877
Occupancy-$41,118-$41,118
Pension Plan Contributions$9,383$21,560-$30,943
Fees for Services Legal$27,392--$27,392
Payroll Taxes$5,788$13,300-$19,088
All Other Expenses-$13,408-$13,408
Office Expenses$12,320--$12,320
Insurance-$10,819-$10,819
Other Expenses$6,162$9,732-$9,732
Fees for Services Accounting-$8,339-$8,339
Depreciation Depletion-$2,661-$2,661
Other Employee Benefits$311$716-$1,027
Travel$141$324-$465
Total Functional Expenses$148,472$322,247$0$470,719
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allied Construction Employers Association Inc
EIN
39-0189310
Phone
2627851430
Address
17100 W Bluemound Road, Brookfield, WI 53005

Signing Officer

Name
John Topp
Title
CEO
Phone
2627851430
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Topp
Formed
1936
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Komisar & Spindler sc
Address
N86W16394 Appleton Ave, Menomonee Falls, WI 53051-2943
Preparer
Mark F Spindler
Phone
2622570575
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft of Form 990 is reviewed by CEO prior to submission.

Pt VI, Line 15A

Responsible committees are formed and recommendations are passed on to the board of directors for approval.

Pt VI, Line 15B

Responsible committees are formed and recommendations are passed on to the board of directors for approval.

Pt VI, Line 18

Information is available to the public opon request.

Pt VI, Line 19

Information is available to the public opon request.

Pt VII, Col (F)

Retirement contribution

Form 990, Part IX, Line 24E

Personal property taxes 236. 236.

Form 990, Part IX, Line 24E

Dues & subscriptions 6002. 6002.

Form 990, Part IX, Line 24E

Trustee recourse insurance 2170. 2170.

Form 990, Part IX, Line 24E

Telephone 4446. 4446.

Form 990, Part IX, Line 24E

Field audits 554. 554.

Raw XML Appendix399 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04245
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN TOPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193530
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Defined contribution money purchase plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 is reviewed by CEO prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Responsible committees are formed and recommendations are passed on to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Responsible committees are formed and recommendations are passed on to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available to the public opon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available to the public opon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Retirement contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Personal property taxes 236. 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 6002. 6002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trustee recourse insurance 2170. 2170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4446. 4446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field audits 554. 554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307574
IRS990/TotalAssetsEOYAmt0388054
IRS990/TotalAssetsGrp/BOYAmt0307574
IRS990/TotalAssetsGrp/EOYAmt0388054
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0515956
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07908
IRS990/TotalLiabilitiesEOYAmt02572
IRS990/TotalLiabilitiesGrp/BOYAmt07908
IRS990/TotalLiabilitiesGrp/EOYAmt02572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385482
IRS990/TotalOtherCompensationAmt019580
IRS990/TotalProgramServiceExpensesAmt0148472
IRS990/TotalReportableCompFromOrgAmt0173950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556535
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0324
IRS990/TravelGrp/ProgramServicesAmt0141
IRS990/TravelGrp/TotalAmt0465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 W BLUEMOUND RD
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02627851430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allied Construction Employers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0390189310
ReturnHeader/Filer/PhoneNum02627851430
ReturnHeader/Filer/USAddress/AddressLine1Txt017100 W Bluemound Road
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B4049E535F026359B3DC007705702F0A7C4C44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9A1227A66D76CFBD29185809DC97EB3ECC3946F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.237.4.197
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:42:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Komisar & Spindler sc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N86W16394 Appleton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonee Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530512943
ReturnHeader/PreparerPersonGrp/PhoneNum02622570575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F SPINDLER
ReturnHeader/ReturnTs02017-08-14T07:42:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.44$6.25$7.12$5.32$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.87$4.41$6.16$5.40$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.20$3.54$5.18$5.51$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.29$4.04$5.19$5.90$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.49$4.60$5.63$5.95$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.09$4.91$5.86$5.26$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.34$4.31$5.35$4.86$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.46$3.83$5.50$5.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$5.57$4.71$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$5.35$4.77$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.42$4.12$4.45$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.00$2.75$2.97$4.38$1.41
2012Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.88$5.24$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.52$4.39