Civic Intelligence

Associated General Contractors of Greater Milwaukee Inc

990 • Fiscal year 2020 • EIN 39-0301660

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.AGC-GM.ORG

View Organization Page

1243 N 10th Street No 175Milwaukee, WI 53205-2575

(414) 778-4100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$190,797

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-0.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$827,155

Up $17,843 (+2.2%) from 2019

Net Assets

Up

$703,686

Up $4,387 (+0.6%) from 2019

Liabilities

Up

$123,469

Up $13,456 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$1,272,122

Down $5,913 (-0.5%) from 2019

Expenses

Down

$1,267,735

Down $40,888 (-3.1%) from 2019

Net Income

Up

$4,387

Up $34,975 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $964,645Liabilities 2010: $153,762Net Assets 2010: $810,8832010Assets 2011: $849,519Liabilities 2011: $142,424Net Assets 2011: $707,0952011Assets 2012: $839,930Liabilities 2012: $150,992Net Assets 2012: $688,9382012Assets 2013: $830,186Liabilities 2013: $139,305Net Assets 2013: $690,8812013Assets 2014: $880,263Liabilities 2014: $121,459Net Assets 2014: $758,8042014Assets 2015: $890,798Liabilities 2015: $120,990Net Assets 2015: $769,8082015Assets 2016: $787,763Liabilities 2016: $86,851Net Assets 2016: $700,9122016Assets 2017: $830,127Liabilities 2017: $141,672Net Assets 2017: $688,4552017Assets 2018: $856,954Liabilities 2018: $127,067Net Assets 2018: $729,8872018Assets 2019: $809,312Liabilities 2019: $110,013Net Assets 2019: $699,2992019Assets 2020: $827,155Liabilities 2020: $123,469Net Assets 2020: $703,6862020Assets 2021: $788,365Liabilities 2021: $97,433Net Assets 2021: $690,9322021Assets 2022: $730,949Liabilities 2022: $105,880Net Assets 2022: $625,0692022Assets 2023: $795,005Liabilities 2023: $85,446Net Assets 2023: $709,5592023Assets 2024: $847,860Liabilities 2024: $105,060Net Assets 2024: $742,8002024

Highlighted filing

2020

Assets$827,155
Liabilities$123,469
Net Assets$703,686
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,309,7232010Revenue 2011: $983,372Expenses 2011: $1,087,160Net Income 2011: -$103,7882011Expenses 2012: $1,366,5872012Revenue 2013: $1,168,753Expenses 2013: $1,166,810Net Income 2013: $1,9432013Revenue 2014: $1,230,827Expenses 2014: $1,162,904Net Income 2014: $67,9232014Revenue 2015: $1,190,519Expenses 2015: $1,179,515Net Income 2015: $11,0042015Revenue 2016: $1,113,965Expenses 2016: $1,182,861Net Income 2016: -$68,8962016Revenue 2017: $1,218,533Expenses 2017: $1,230,990Net Income 2017: -$12,4572017Revenue 2018: $1,357,911Expenses 2018: $1,316,479Net Income 2018: $41,4322018Revenue 2019: $1,278,035Expenses 2019: $1,308,623Net Income 2019: -$30,5882019Revenue 2020: $1,272,122Expenses 2020: $1,267,735Net Income 2020: $4,3872020Revenue 2021: $1,164,822Expenses 2021: $1,177,576Net Income 2021: -$12,7542021Revenue 2022: $1,090,497Expenses 2022: $1,156,360Net Income 2022: -$65,8632022Revenue 2023: $1,208,539Expenses 2023: $1,124,049Net Income 2023: $84,4902023Revenue 2024: $1,336,955Expenses 2024: $1,303,714Net Income 2024: $33,2412024

Highlighted filing

2020

Revenue$1,272,122
Expenses$1,267,735
Net Income$4,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,290,011
Mission and Program Overview

Mission

To promote, educate and interact with our membership by delivering exceptional value through innovative programming and the highest quality service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$699,299$703,686▲ $4,387
Savings and Temporary Cash Investments$422,864$356,639▼ $66,225
Accounts Receivable$229,076$223,701▼ $5,375
Cash and Non-Interest-Bearing Accounts$108,326$207,350▲ $99,024
Land, Buildings, and Equipment, Net$26,946$20,556▼ $6,390
Prepaid Expenses and Deferred Charges$22,100$18,909▼ $3,191
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$809,312$827,155▲ $17,843
Liabilities
Deferred Revenue$98,395$77,759▼ $20,636
Accounts Payable and Accrued Expenses$11,618$45,710▲ $34,092
Total Liabilities$110,013$123,469▲ $13,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,299$703,686▲ $4,387
Total Liabilities and Net Assets / Fund Balance$809,312$827,155▲ $17,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,556$179,140$199,696
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FabishakCEO/staff Manager (through July)FT$154,979$35,818$190,797
Daniel BurazinSafety DirectorFT$113,480$42,420$155,900
Mark KessenichCEO/staff Manager (starting June)FT$112,096$21,976$134,072

Board Members and Trustees

NameTitle
Rupert KotzeChairman Educ & Research F
Tim JustLabor Policy Chair
Jeremy ShecterleImmediate President/director
Mike AbulsPresident/director
Mike SternSenior Vice President
Jose SanchezAssociate Director
Kimberly WackerAssociate Director
Scott HeberleinCorporate Director
KEVIN O'TOOLENational Director
Matt TadischSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,199,057
Investment Income
$2,389
Other Revenue
$70,676
Change in Net Assets
$4,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,848
Other Expenses$397,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$373,151
Current Officers, Directors, Trustees, and Key Employees---$324,869
Other Employee Benefits---$81,118
Office Expenses---$79,613
Occupancy---$75,080
Payments to Affiliates---$57,299
Payroll Taxes---$49,930
Pension Plan Contributions---$40,780
Travel---$39,177
Insurance---$16,430
Advertising---$9,854
Fees for Services Legal---$8,013
Depreciation Depletion---$7,905
Fees for Services Accounting---$5,801
Other Expenses---$3,947
Information Technology---$2,956
Total Functional Expenses$0$0$0$1,267,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,517
Fundraising Direct Expenses$17,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,600$22,600$1,042$21,558
Total Events$22,600$22,600$17,889$4,711
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,992
Total Nondeductible Lobbying and Political Cost$5,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has had members since its inception.”

Form 990, Part VI, Section A, Line 7A

“According to the organization's by-laws, members and stockholders have the right to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Any acquisition, lease, dispositon, or mortgage of real property must be voted on by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization for review before it was filed.”

Form 990, Part VI, Section B, Line 15

“All bonuses and raises for the ceo and other key employees must be approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
39-0301660
Phone
4147784100
Address
1243 N 10TH STREET NO 175, MILWAUKEE, WI 53205-2575

Signing Officer

Name
Mark Kessenich
Title
CEO
Phone
4147784100
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kessenich
Formed
1920
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045710
IRS990/AccountsReceivableGrp/BOYAmt0229076
IRS990/AccountsReceivableGrp/EOYAmt0223701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, EDUCATE AND INTERACT WITH OUR MEMBERSHIP BY DELIVERING EXCEPTIONAL VALUE THROUGH INNOVATIVE PROGRAMMING AND THE HIGHEST QUALITY SERVICE.
IRS990/AdvertisingGrp/TotalAmt09854
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK KESSENICH
IRS990/BooksInCareOfDetail/PhoneNum04147784100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 N 10TH STREET NO 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532052575
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0108326
IRS990/CashNonInterestBearingGrp/EOYAmt0207350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02389
IRS990/CYOtherExpensesAmt0397887
IRS990/CYOtherRevenueAmt070676
IRS990/CYProgramServiceRevenueAmt01199057
IRS990/CYRevenuesLessExpensesAmt04387
IRS990/CYSalariesCompEmpBnftPaidAmt0869848
IRS990/CYTotalExpensesAmt01267735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01272122
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098395
IRS990/DeferredRevenueGrp/EOYAmt077759
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07905
IRS990/Desc0TO SUPPLY CONTRACTORS IN THE MILWAUKEE AREA WITH INDUSTRY INFORMATION AND RESOURCES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05801
IRS990/FeesForServicesLegalGrp/TotalAmt08013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233420
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY SHECTERLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FABISHAK
IRS990/Form990PartVIISectionAGrp/PersonNm2RUPERT KOTZE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM JUST
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ABULS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT TADISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HEBERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KESSENICH
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL BURAZIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/STAFF MANAGER (THROUGH JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EDUC & RESEARCH F
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/STAFF MANAGER (STARTING JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SAFETY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017889
IRS990/FundraisingGrossIncomeAmt026517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01290011
IRS990/GrossSalesOfInventoryAmt02924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02956
IRS990/InsuranceGrp/TotalAmt016430
IRS990/InvestmentIncomeGrp/ExclusionAmt02389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020556
IRS990/LandBldgEquipCostOrOtherBssAmt0199696
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, EDUCATE AND INTERACT WITH OUR MEMBERSHIP BY DELIVERING EXCEPTIONAL VALUE THROUGH INNOVATIVE PROGRAMMING AND THE HIGHEST QUALITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699299
IRS990/NetAssetsOrFundBalancesEOYAmt0703686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02924
IRS990/NetUnrelatedBusTxblIncmAmt020819
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt075080
IRS990/OfficeExpensesGrp/TotalAmt079613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081118
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAMS & M
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING PR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt063754
IRS990/OtherExpensesGrp/TotalAmt120651
IRS990/OtherExpensesGrp/TotalAmt27407
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROSTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1ELECTRONIC PLAN ROOM
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21634
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030400
IRS990/OtherRevenueTotalAmt053034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373151
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt057299
IRS990/PayrollTaxesGrp/TotalAmt049930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt040780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018909
IRS990/PrincipalOfficerNm0MARK KESSENICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT - SAFETY DIRECTOR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4SUPERVISORY TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt0479229
IRS990/PYOtherRevenueAmt072897
IRS990/PYProgramServiceRevenueAmt01203131
IRS990/PYRevenuesLessExpensesAmt0-30588
IRS990/PYSalariesCompEmpBnftPaidAmt0829394
IRS990/PYTotalExpensesAmt01308623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278035
IRS990/ReconcilationRevenueExpnssAmt04387
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0699299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0703686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt051376
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0802751
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05992
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05992
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-45384
IRS990ScheduleD/EquipmentGrp/BookValueAmt020556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020556
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016361
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL FABISHAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL BURAZIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/STAFF MANAGER (THROUGH JULY)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SAFETY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HAD MEMBERS SINCE ITS INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE ORGANIZATION'S BY-LAWS, MEMBERS AND STOCKHOLDERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACQUISITION, LEASE, DISPOSITON, OR MORTGAGE OF REAL PROPERTY MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BONUSES AND RAISES FOR THE CEO AND OTHER KEY EMPLOYEES MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,155
Liabilities
$123,469
Net assets
$703,686
Revenue
$1,272,122
Expenses
$1,267,735
Net income
$4,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.34$1.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$1.21$1.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.63$1.09$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.16$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.70$1.27$1.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$1.28$1.31$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.13$0.73$1.36$1.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$1.22$1.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.11$1.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.23$1.16$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.14$0.69$1.17$1.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$1.37
2011Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$0.98$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$1.31