Civic Intelligence

Wisconsin Chapter the Associated General Contractors of America Inc

990 • Fiscal year 2020 • EIN 39-0712400

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 25, 2021

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

43rd percentile

0.11x

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

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

Liabilities / Revenue

42nd percentile

0.14x

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

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

Net Margin

48th percentile

4.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

86th percentile

$285,459

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

-8.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,572,717

Up $60,868 (+2.4%) from 2019

Net Assets

Up

$2,284,452

Up $97,578 (+4.5%) from 2019

Liabilities

Down

$288,265

Down $36,710 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Down

$2,107,324

Down $194,993 (-8.5%) from 2019

Expenses

Down

$2,005,462

Down $227,871 (-10%) from 2019

Net Income

Up

$101,862

Up $32,878 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$2,572,717
Liabilities$288,265
Net Assets$2,284,452
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$2,107,324
Expenses$2,005,462
Net Income$101,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$2,293,398
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$1,213,318$1,323,332▲ $110,014
Investments in Publicly Traded Securities$572,573$589,462▲ $16,889
Land, Buildings, and Equipment, Net$565,499$483,696▼ $81,803
Accounts Receivable$116,760$134,042▲ $17,282
Prepaid Expenses and Deferred Charges$43,699$42,185▼ $1,514
Total Assets$2,511,849$2,572,717▲ $60,868
Liabilities
Accounts Payable and Accrued Expenses$171,695$166,258▼ $5,437
Deferred Revenue$89,204$81,001▼ $8,203
Mortgage Notes Payable Secured by Investment Property$64,076$41,006▼ $23,070
Total Liabilities$324,975$288,265▼ $36,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,186,874$2,284,452▲ $97,578
Total Net Assets Fund Balance$2,186,874$2,284,452▲ $97,578
Total Liabilities and Net Assets / Fund Balance$2,511,849$2,572,717▲ $60,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,491$588,722$856,213
Equipment$80,624$495,428$576,052
Land$135,581-$135,581
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L BarkerExec Vice Pres/sec/treasFT$180,600$104,859$285,459
Derek AllenGeneral CounselFT$116,062$23,663$139,725
Barry ScholzVice President of Industry RelationsFT$111,045$24,017$135,062
Brent MillerDirector of SafetyFT$110,070$23,929$133,999

Board Members and Trustees

NameTitle
Ben KossowPast President
Ben LeePast President
Sid SamuelsPresident
Anna SternVice President
Brady FarrellDirector
Brian HornungDirector
Frank GorhamDirector
George CullenDirector
Jason BolligDirector
Jeff WittDirector
Jim JarvisDirector
Jim LeeDirector
Paul MartzkeDirector
Pete SelmoDirector
Sam StatzDirector
Scott NordenstromDirector
Tim HephnerDirector
Peter VogelNational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,044,538
Investment Income
$63,286
Other Revenue
$-500
Change in Net Assets
$101,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,793
Other Expenses$860,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$741,148
Current Officers, Directors, Trustees, and Key Employees---$284,642
Conferences and Meetings---$159,662
Payments to Affiliates---$126,504
Fees for Services Lobbying---$126,000
Depreciation Depletion---$94,341
Payroll Taxes---$64,591
Occupancy---$60,372
Office Expenses---$34,612
Pension Plan Contributions---$34,372
Travel---$31,837
All Other Expenses---$28,814
Information Technology---$28,695
Insurance---$25,553
Fees for Services Accounting---$22,691
Other Employee Benefits---$20,040
Other Expenses---$17,939
Interest---$5,395
Fees for Services Legal---$2,637
Advertising---$2,278
Total Functional Expenses$0$0$0$2,005,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$500
Fundraising Gross Income$0
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$139,241
Total Nondeductible Lobbying and Political Cost$96,994
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 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
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.”

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
Exec Vice Pres/sec/treas
Phone
6082213821
Signed
2021-02-25
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
17
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Richard Li
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 583 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166258
IRS990/AccountsReceivableGrp/BOYAmt0116760
IRS990/AccountsReceivableGrp/EOYAmt0134042
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE CONSTRUCTION INDUSTRY AND RELATED ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt02278
IRS990/AllOtherExpensesGrp/TotalAmt028814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BARKER
IRS990/BooksInCareOfDetail/PhoneNum06082213821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04814 E BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053716
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0159662
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063286
IRS990/CYOtherExpensesAmt0860669
IRS990/CYOtherRevenueAmt0-500
IRS990/CYProgramServiceRevenueAmt02044538
IRS990/CYRevenuesLessExpensesAmt0101862
IRS990/CYSalariesCompEmpBnftPaidAmt01144793
IRS990/CYTotalExpensesAmt02005462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02107324
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt089204
IRS990/DeferredRevenueGrp/EOYAmt081001
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt094341
IRS990/Desc0PROMOTE SAFETY IN THE CONSTRUCTION INDUSTRY, INCLUDING: SAFETY TRAINING; JOB SITE SAFETY AUDITS; SAFETY CONSULTATION; AND OSHA CITATION REPRESENTATION AND RESOLUTION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022691
IRS990/FeesForServicesLegalGrp/TotalAmt02637
IRS990/FeesForServicesLobbyingGrp/TotalAmt0126000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BOLLIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM HEPHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM STATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MARTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT NORDENSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE SELMO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF WITT
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18SID SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN KOSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VICE PRES/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1800
IRS990/GainOrLossGrp/SecuritiesAmt037420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221194
IRS990/GrossReceiptsAmt02293398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028695
IRS990/InsuranceGrp/TotalAmt025553
IRS990/InterestGrp/TotalAmt05395
IRS990/InvestmentIncomeGrp/ExclusionAmt027666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589462
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483696
IRS990/LandBldgEquipCostOrOtherBssAmt01567846
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183774
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES OF THE HIGHEST QUALITY AND VALUE TO ITS MEMBERS TO PRESERVE AND IMPROVE SKILL, RESPONSIBILITY AND INTEGRITY IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041006
IRS990/NetAssetsOrFundBalancesBOYAmt02186874
IRS990/NetAssetsOrFundBalancesEOYAmt02284452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt0-179
IRS990/NetUnrlzdGainsLossesInvstAmt0-4284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02186874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02284452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060372
IRS990/OfficeExpensesGrp/TotalAmt034612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020040
IRS990/OtherExpensesGrp/Desc0SAFETY EXPENSES
IRS990/OtherExpensesGrp/Desc1STP EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt039536
IRS990/OtherExpensesGrp/TotalAmt127546
IRS990/OtherExpensesGrp/TotalAmt226257
IRS990/OtherExpensesGrp/TotalAmt317939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741148
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0126504
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt064591
IRS990/PensionPlanContributionsGrp/TotalAmt034372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042185
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/RelatedOrExemptFuncIncomeAmt0856236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463387
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/PYInvestmentIncomeAmt078542
IRS990/PYOtherExpensesAmt01166054
IRS990/PYOtherRevenueAmt04596
IRS990/PYProgramServiceRevenueAmt02219179
IRS990/PYRevenuesLessExpensesAmt068984
IRS990/PYSalariesCompEmpBnftPaidAmt01067279
IRS990/PYTotalExpensesAmt02233333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02302317
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01323332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0179810
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0856236
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-42247
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0139241
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt096994
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-82816
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856213
IRS990ScheduleD/EquipmentGrp/BookValueAmt080624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135581
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/TotalBookValueLandBuildingsAmt0483696
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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
$2,572,717
Liabilities
$288,265
Net assets
$2,284,452
Revenue
$2,107,324
Expenses
$2,005,462
Net income
$101,862
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
2020Detailed filing. Detailed filing data is available for this year.$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
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