Civic Intelligence

Wisconsin Chapter the Associated General Contractors of America Inc

990 • Fiscal year 2019 • EIN 39-0712400

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$267,688

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,511,849

Up $107,922 (+4.5%) from 2018

Net Assets

Up

$2,186,874

Up $99,886 (+4.8%) from 2018

Liabilities

Up

$324,975

Up $8,036 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$2,302,317

Up $66,425 (+3.0%) from 2018

Expenses

Up

$2,233,333

Up $131,701 (+6.3%) from 2018

Net Income

Down

$68,984

Down $65,276 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,511,849
Liabilities$324,975
Net Assets$2,186,874
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$2,302,317
Expenses$2,233,333
Net Income$68,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,613,461
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$1,190,179$1,213,318▲ $23,139
Investments in Publicly Traded Securities$524,107$572,573▲ $48,466
Land, Buildings, and Equipment, Net$491,718$565,499▲ $73,781
Accounts Receivable$148,091$116,760▼ $31,331
Prepaid Expenses and Deferred Charges$49,832$43,699▼ $6,133
Total Assets$2,403,927$2,511,849▲ $107,922
Liabilities
Accounts Payable and Accrued Expenses$143,509$171,695▲ $28,186
Deferred Revenue$89,435$89,204▼ $231
Mortgage Notes Payable Secured by Investment Property$83,995$64,076▼ $19,919
Total Liabilities$316,939$324,975▲ $8,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,988$2,186,874▲ $99,886
Total Net Assets Fund Balance$2,086,988$2,186,874▲ $99,886
Total Liabilities and Net Assets / Fund Balance$2,403,927$2,511,849▲ $107,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,020$572,672$857,692
Equipment$148,688$424,015$572,703
Land$131,791-$131,791
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L BarkerExec Vice Pres/sec/treasFT$175,000$92,688$267,688
Patrick WhitingGeneral CounselFT$148,750$32,703$181,453
Brent MillerDirector of SafetyFT$101,074$20,749$121,823

Board Members and Trustees

NameTitle
Ben LeePast President
Matt QuasiusPast President
Ben KossowPresident
Sid SamuelsVice President
Brady FarrellDirector
Brian HornungDirector
Eric LehmannDirector
Frank GorhamDirector
George CullenDirector
JOHN O'CONNELLDirector
Jason BolligDirector
Jim JarvisDirector
Jim LeeDirector
Mark RudnickiDirector
Mitch HagensDirector
Sam StatzDirector
Tim HephnerDirector
Peter VogelNational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,219,179
Investment Income
$78,542
Other Revenue
$4,596
Change in Net Assets
$68,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,054
Salaries, Compensation, and Employee Benefits$1,067,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$618,162
Current Officers, Directors, Trustees, and Key Employees---$334,134
Conferences and Meetings---$319,393
Fees for Services Lobbying---$152,000
Payments to Affiliates---$122,624
Depreciation Depletion---$87,210
All Other Expenses---$84,897
Occupancy---$70,634
Payroll Taxes---$57,947
Office Expenses---$53,092
Pension Plan Contributions---$33,631
Travel---$32,737
Information Technology---$29,247
Insurance---$24,183
Other Employee Benefits---$23,405
Other Expenses---$22,490
Fees for Services Accounting---$21,565
Interest---$8,719
Advertising---$1,154
Fees for Services Legal---$868
Total Functional Expenses$0$0$0$2,233,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,575
Fundraising Direct Expenses$34,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,575$39,575$34,979$4,596
Total Events$39,575$39,575$34,979$4,596
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$164,368
Total Nondeductible Lobbying and Political Cost$149,838
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
Yes
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 4

“The executive vice president will recommend an employee nominated by a member firm to the board of directors for appointment as the leadership agc director and will recommend an employee nominated by a member firm to the board of directors for appointment as the future leaders director.”

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.”

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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Barker
Formed
1926
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
10
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 612 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VICE PRES/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SAFETY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt039575
IRS990/GainOrLossGrp/OtherAmt013408
IRS990/GainOrLossGrp/SecuritiesAmt039271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013408
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0315436
IRS990/GrossReceiptsAmt02613461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029247
IRS990/InsuranceGrp/TotalAmt024183
IRS990/InterestGrp/TotalAmt08719
IRS990/InvestmentIncomeGrp/ExclusionAmt025863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572573
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565499
IRS990/LandBldgEquipCostOrOtherBssAmt01562186
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276165
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/BOYAmt083995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064076
IRS990/NetAssetsOrFundBalancesBOYAmt02086988
IRS990/NetAssetsOrFundBalancesEOYAmt02186874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070634
IRS990/OfficeExpensesGrp/TotalAmt053092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023405
IRS990/OtherExpensesGrp/Desc0SAFETY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CSF EXPENSES
IRS990/OtherExpensesGrp/TotalAmt080735
IRS990/OtherExpensesGrp/TotalAmt131332
IRS990/OtherExpensesGrp/TotalAmt223174
IRS990/OtherExpensesGrp/TotalAmt322490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618162
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0122624
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt057947
IRS990/PensionPlanContributionsGrp/TotalAmt033631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043699
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/Desc4BUILD WISCONSIN AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471546
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/PYInvestmentIncomeAmt062013
IRS990/PYOtherExpensesAmt01102473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02173879
IRS990/PYRevenuesLessExpensesAmt0134260
IRS990/PYSalariesCompEmpBnftPaidAmt0999159
IRS990/PYTotalExpensesAmt02101632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235892
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0192085
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0873115
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-14530
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0164368
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0149838
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-42247
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572703
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/TotalBookValueLandBuildingsAmt0565499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034979
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,849
Liabilities
$324,975
Net assets
$2,186,874
Revenue
$2,302,317
Expenses
$2,233,333
Net income
$68,984
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)6 • $1M-$5M nonprofits