Civic Intelligence

Wisconsin Chapter the Associated General Contractors of America Inc

990 • Fiscal year 2017 • EIN 39-0712400

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.AGCWI.ORG

View Organization Page

4814 East BroadwayMadison, WI 53716

(608) 221-3821

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$233,799

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,255,590

Up $173,875 (+8.4%) from 2016

Net Assets

Up

$1,970,516

Up $149,549 (+8.2%) from 2016

Liabilities

Up

$285,074

Up $24,326 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$2,138,698

Up $94,872 (+4.6%) from 2016

Expenses

Up

$2,049,822

Up $123,252 (+6.4%) from 2016

Net Income

Down

$88,876

Down $28,380 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,620,147Liabilities 2011: $210,034Net Assets 2011: $1,410,1132011Assets 2012: $1,694,755Liabilities 2012: $243,040Net Assets 2012: $1,451,7152012Assets 2013: $1,844,212Liabilities 2013: $295,564Net Assets 2013: $1,548,6482013Assets 2014: $1,810,276Liabilities 2014: $255,015Net Assets 2014: $1,555,2612014Assets 2015: $1,862,382Liabilities 2015: $216,514Net Assets 2015: $1,645,8682015Assets 2016: $2,081,715Liabilities 2016: $260,748Net Assets 2016: $1,820,9672016Assets 2017: $2,255,590Liabilities 2017: $285,074Net Assets 2017: $1,970,5162017Assets 2018: $2,403,927Liabilities 2018: $316,939Net Assets 2018: $2,086,9882018Assets 2019: $2,511,849Liabilities 2019: $324,975Net Assets 2019: $2,186,8742019Assets 2020: $2,572,717Liabilities 2020: $288,265Net Assets 2020: $2,284,4522020Assets 2021: $2,727,606Liabilities 2021: $321,932Net Assets 2021: $2,405,6742021Assets 2022: $2,658,659Liabilities 2022: $231,345Net Assets 2022: $2,427,3142022Assets 2023: $2,725,280Liabilities 2023: $270,822Net Assets 2023: $2,454,4582023

Highlighted filing

2017

Assets$2,255,590
Liabilities$285,074
Net Assets$1,970,516
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,739,607Expenses 2011: $1,730,740Net Income 2011: $8,8672011Expenses 2012: $1,776,6262012Revenue 2013: $1,934,933Expenses 2013: $1,877,043Net Income 2013: $57,8902013Revenue 2014: $2,016,678Expenses 2014: $2,038,959Net Income 2014: -$22,2812014Revenue 2015: $2,019,685Expenses 2015: $1,894,677Net Income 2015: $125,0082015Revenue 2016: $2,043,826Expenses 2016: $1,926,570Net Income 2016: $117,2562016Revenue 2017: $2,138,698Expenses 2017: $2,049,822Net Income 2017: $88,8762017Revenue 2018: $2,235,892Expenses 2018: $2,101,632Net Income 2018: $134,2602018Revenue 2019: $2,302,317Expenses 2019: $2,233,333Net Income 2019: $68,9842019Revenue 2020: $2,107,324Expenses 2020: $2,005,462Net Income 2020: $101,8622020Revenue 2021: $2,157,130Expenses 2021: $2,181,161Net Income 2021: -$24,0312021Revenue 2022: $2,293,126Expenses 2022: $2,185,296Net Income 2022: $107,8302022Revenue 2023: $2,529,928Expenses 2023: $2,415,810Net Income 2023: $114,1182023

Highlighted filing

2017

Revenue$2,138,698
Expenses$2,049,822
Net Income$88,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,237,509
Mission and Program Overview

Mission

To provide services of the highest quality and value to its members to preserve and improve skill, responsibility and integrity in the industry.

Promote the construction industry and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,238$1,097,381▲ $181,143
Land, Buildings, and Equipment, Net$569,403$498,378▼ $71,025
Investments in Publicly Traded Securities$411,322$491,614▲ $80,292
Accounts Receivable$139,517$121,689▼ $17,828
Prepaid Expenses and Deferred Charges$45,235$46,528▲ $1,293
Total Assets$2,081,715$2,255,590▲ $173,875
Liabilities
Accounts Payable and Accrued Expenses$105,584$117,297▲ $11,713
Deferred Revenue$67,714$95,132▲ $27,418
Mortgage Notes Payable Secured by Investment Property$87,450$72,645▼ $14,805
Total Liabilities$260,748$285,074▲ $24,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,967$1,970,516▲ $149,549
Total Net Assets Fund Balance$1,820,967$1,970,516▲ $149,549
Total Liabilities and Net Assets / Fund Balance$2,081,715$2,255,590▲ $173,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,663$636,125$913,788
Equipment$88,924$377,244$466,168
Land$131,791-$131,791
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L BarkerExec Vice Pres/sec/treasFT$198,443$35,356$233,799
Patrick WhitingGeneral CounselFT$152,192$23,552$175,744

Board Members and Trustees

NameTitle
Dave Beck-engelPast President
Matt FaulknerPast President
Matt QuasiusPresident
Ben LeeVice President
Anna SternDirector
Ben KossowDirector
Chris BehrendtDirector
Eric LehmannDirector
JOSEPH O'NEILLDirector
Jeff StaverDirector
Jim LeeDirector
Justin SmithDirector
Mark RudnickiDirector
Mitch HagensDirector
Scott FarisDirector
Scott NordenstromDirector
Peter VogelNational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,100,719
Investment Income
$37,979
Other Revenue
$0
Change in Net Assets
$88,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,127
Salaries, Compensation, and Employee Benefits$972,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$559,072
Conferences and Meetings---$301,039
Current Officers, Directors, Trustees, and Key Employees---$258,296
Fees for Services Lobbying---$168,000
Payments to Affiliates---$111,227
Depreciation Depletion---$73,698
Occupancy---$64,923
Other Employee Benefits---$55,447
Payroll Taxes---$53,894
All Other Expenses---$52,473
Pension Plan Contributions---$45,986
Office Expenses---$41,183
Travel---$38,406
Information Technology---$32,148
Other Expenses---$24,218
Insurance---$21,774
Fees for Services Accounting---$18,202
Interest---$10,005
Fees for Services Legal---$2,397
Advertising---$734
Total Functional Expenses$0$0$0$2,049,822
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$128,704
Total Nondeductible Lobbying and Political Cost$128,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 members.”

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

“The members vote for the chapter board of directors and approve executive committee.”

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

“The decisions of the governing body are subject to approval by members.”

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

“The executive committee which acts on behalf of the board reviews the 990 before it is filed. All information is given to the executive vice president for review, approval and his signature.”

Form 990, Part VI, Section B, Line 12C

“Anti-trust policy is reviewed and adopted annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's officers includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert l. Barker - 4814 e. Broadway, madison, wi 53716. Mark rudnicki - 2 buttonwood ct., madison, wi 53718. Peter vogel - p.o. Box 7696, madison, wi 53707. Jeff staver - 4204 n newville dr, janesville, wi 53545. Dave beck-engel - 300 s bedford st, madison, wi 53703. Chris behrendt - 855 morris st., fond du lac, wi 54935. Mitch hagens - 4401 state hwy 19, windsor, wi 53598. Scott nordenstrom - 7025 raywood rd., madison, wi 53713. Matt faulkner - 2350 galloway st, eau claire, wi 54703. Scott faris - 828 john nolen dr, madison, wi 53713. Ben kossow - 5301 99th ave, kenosha, wi 53144. Jim lee - 782 lois dr, sun prairie, wi 53590. Matt quasius - 1202 n. 8th st. #a, sheboygan, wi 53081. Ben lee - 1800 laemle ave., marshfield, wi 54449. Joseph o'neill - 601 blackhawk dr., burlington, wi 53105. Eric lehmann - 313 monitor st., la crosse, wi 54603. Justin smith - 889 e. Johnson st., fond du lac, wi 54935. Anna stern - 2625 research park dr., fitchburg, wi 53711.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
39-0712400
Phone
6082213821
Address
4814 EAST BROADWAY, MADISON, WI 53716

Signing Officer

Name
Robert L Barker
Title
Secretary/treasurer
Phone
6082213821
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Barker
Formed
1926
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows guidance relative to accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement.”

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0PROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.
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IRS990/Desc0PROMOTE SAFETY IN THE CONSTRUCTION INDUSTRY, INCLUDING: SAFETY TRAINING; JOB SITE SAFETY AUDITS; SAFETY CONSULTATION; AND OSHA CITATION REPRESENTATION AND RESOLUTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT L BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK WHITING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VICE PRES/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
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IRS990/Form990TFiledInd01
IRS990/FormationYr01926
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122522
IRS990/GrossReceiptsAmt02237509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032148
IRS990/InsuranceGrp/TotalAmt021774
IRS990/InterestGrp/TotalAmt010005
IRS990/InvestmentIncomeGrp/ExclusionAmt014268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0491614
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013369
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IRS990/LandBldgEquipCostOrOtherBssAmt01511747
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098811
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072645
IRS990/NetAssetsOrFundBalancesBOYAmt01820967
IRS990/NetAssetsOrFundBalancesEOYAmt01970516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064923
IRS990/OfficeExpensesGrp/TotalAmt041183
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055447
IRS990/OtherExpensesGrp/Desc0SAFETY EXPENSES
IRS990/OtherExpensesGrp/Desc1STP EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER LEGISLATIVE ACTIV
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt050891
IRS990/OtherExpensesGrp/TotalAmt135549
IRS990/OtherExpensesGrp/TotalAmt230260
IRS990/OtherExpensesGrp/TotalAmt324218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559072
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0111227
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt053894
IRS990/PensionPlanContributionsGrp/TotalAmt045986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046528
IRS990/PrincipalOfficerNm0ROBERT L BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT ADMINISTRATIV
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS,CONVENTIONS,&
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STP/SLS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469625
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROFESSIONAL DEVELOPMENT; WORKFORCE/CAREER DEVELOPMENT; AND CAREER PROMOTION SERVICES FOR THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LABOR RELATIONS; COLLECTIVE BARGAINING; AND CONTRACT ADMINISTRATION SERVICES FOR THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3655
IRS990/PYOtherExpensesAmt0885270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02047481
IRS990/PYRevenuesLessExpensesAmt0117256
IRS990/PYSalariesCompEmpBnftPaidAmt01041300
IRS990/PYTotalExpensesAmt01926570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043826
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0126695
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt02009
IRS990ScheduleC/DuesAssessmentsAmt0876544
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0128704
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0128704
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913788
IRS990ScheduleD/EquipmentGrp/BookValueAmt088924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498378
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152192
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/DeferredCompensationFlngOrgAmt019134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L BARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK WHITING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRES/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,590
Liabilities
$285,074
Net assets
$1,970,516
Revenue
$2,138,698
Expenses
$2,049,822
Net income
$88,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.27$2.45$2.53$2.42$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.23$2.43$2.29$2.19$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.32$2.41$2.16$2.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.29$2.28$2.11$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.32$2.19$2.30$2.23$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.32$2.09$2.24$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$2.14$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.26$1.82$2.04$1.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.65$2.02$1.89$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.26$1.56$2.02$2.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.30$1.55$1.93$1.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.24$1.45$1.78
2011Summary only. Only limited summary data is available for this year.$1.62$0.21$1.41$1.74$1.73$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits