Civic Intelligence

Wisconsin Chapter the Associated General Contractors of America Inc

990 • Fiscal year 2021 • EIN 39-0712400

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 24, 2022

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

0.12x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.15x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-1.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$265,115

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

6.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,727,606

Up $154,889 (+6.0%) from 2020

Net Assets

Up

$2,405,674

Up $121,222 (+5.3%) from 2020

Liabilities

Up

$321,932

Up $33,667 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$2,157,130

Up $49,806 (+2.4%) from 2020

Expenses

Up

$2,181,161

Up $175,699 (+8.8%) from 2020

Net Income

Down

-$24,031

Down $125,893 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,727,606
Liabilities$321,932
Net Assets$2,405,674
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,157,130
Expenses$2,181,161
Net Income-$24,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$2,463,432
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$1,323,332$1,393,152▲ $69,820
Investments in Publicly Traded Securities$589,462$698,095▲ $108,633
Land, Buildings, and Equipment, Net$483,696$449,565▼ $34,131
Accounts Receivable$134,042$140,112▲ $6,070
Prepaid Expenses and Deferred Charges$42,185$46,682▲ $4,497
Total Assets$2,572,717$2,727,606▲ $154,889
Liabilities
Accounts Payable and Accrued Expenses$166,258$181,856▲ $15,598
Deferred Revenue$81,001$106,245▲ $25,244
Mortgage Notes Payable Secured by Investment Property$41,006$33,831▼ $7,175
Total Liabilities$288,265$321,932▲ $33,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,452$2,405,674▲ $121,222
Total Net Assets Fund Balance$2,284,452$2,405,674▲ $121,222
Total Liabilities and Net Assets / Fund Balance$2,572,717$2,727,606▲ $154,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,848$606,985$885,833
Equipment$46,126$441,758$487,884
Land$124,591-$124,591
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L BarkerExec Vice Pres/sec/treasFT$154,600$115,679$270,279
Derek AllenGeneral CounselFT$114,162$23,217$137,379
Barry ScholzVice President of Labor RelationsFT$109,780$23,115$132,895
Brent MillerDirector of SafetyFT$101,597$23,962$125,559

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
$2,068,417
Investment Income
$80,304
Other Revenue
$8,409
Change in Net Assets
$-24,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,723
Other Expenses$984,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$802,651
Conferences and Meetings---$287,208
Current Officers, Directors, Trustees, and Key Employees---$270,279
Payments to Affiliates---$129,091
Fees for Services Lobbying---$96,000
Depreciation Depletion---$67,497
Payroll Taxes---$65,784
All Other Expenses---$59,270
Occupancy---$57,851
Pension Plan Contributions---$43,041
Information Technology---$42,148
Travel---$37,304
Office Expenses---$36,339
Insurance---$26,933
Fees for Services Accounting---$23,122
Other Expenses---$21,241
Other Employee Benefits---$14,968
Interest---$2,932
Fees for Services Legal---$2,629
Advertising---$1,538
Total Functional Expenses$0$0$0$2,181,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,500
Fundraising Direct Expenses$42,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,500$50,500$42,091$8,409
Total Events$50,500$50,500$42,091$8,409
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$109,480
Total Nondeductible Lobbying and Political Cost$26,664
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 - general contractor, specialty contractor and associate 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
2022-02-24
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
9
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 599 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VICE PRES/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF LABOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SAFETY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt050500
IRS990/GainOrLossGrp/OtherAmt0-3669
IRS990/GainOrLossGrp/SecuritiesAmt055586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313128
IRS990/GrossReceiptsAmt02463432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042148
IRS990/InsuranceGrp/TotalAmt026933
IRS990/InterestGrp/TotalAmt02932
IRS990/InvestmentIncomeGrp/ExclusionAmt028387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698095
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449565
IRS990/LandBldgEquipCostOrOtherBssAmt01498308
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06669
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257542
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/BOYAmt041006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033831
IRS990/NetAssetsOrFundBalancesBOYAmt02284452
IRS990/NetAssetsOrFundBalancesEOYAmt02405674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02284452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02405674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057851
IRS990/OfficeExpensesGrp/TotalAmt036339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014968
IRS990/OtherExpensesGrp/Desc0SAFETY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER LEGISLATIVE ACTIV
IRS990/OtherExpensesGrp/Desc3STP EXPENSES
IRS990/OtherExpensesGrp/TotalAmt034544
IRS990/OtherExpensesGrp/TotalAmt130752
IRS990/OtherExpensesGrp/TotalAmt228039
IRS990/OtherExpensesGrp/TotalAmt321241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802651
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0129091
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt065784
IRS990/PensionPlanContributionsGrp/TotalAmt043041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046682
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/Desc3BUILD WISCONSIN AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4STP/SLS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457239
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/PYInvestmentIncomeAmt063286
IRS990/PYOtherExpensesAmt0860669
IRS990/PYOtherRevenueAmt0-500
IRS990/PYProgramServiceRevenueAmt02044538
IRS990/PYRevenuesLessExpensesAmt0101862
IRS990/PYSalariesCompEmpBnftPaidAmt01144793
IRS990/PYTotalExpensesAmt02005462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107324
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0112740
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0867228
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-82816
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0109480
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026664
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-86076
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885833
IRS990ScheduleD/EquipmentGrp/BookValueAmt046126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124591
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/TotalBookValueLandBuildingsAmt0449565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042091

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,606
Liabilities
$321,932
Net assets
$2,405,674
Revenue
$2,157,130
Expenses
$2,181,161
Net income
-$24,031
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)6 • $1M-$5M nonprofits