Civic Intelligence

Associated Builders & Contractors Inc

EIN 39-1158527 • 501(c)6 • Madison, WI

Profile

Associated builders and contractors of wisconsin, inc. ("association"), is a not-for-profit corporation dedicated to providing the best training, government and legal representation, and programs to ensure members a competitive advantage, add value to the industry's clients, promote a safe work place, and enhance the lives of the industry's employees. The association's vision is to lead the construction industry in promoting and defending the guiding principles of the merit shop and free enterprise whereby anyone can succeed solely on merit. The associated builders and contractors of wisconsin, inc. Is an affiliate of the associated builders & contractors, inc. (the national association).

5330 Wall StMadison, WI 53718

www.abcwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$243,915

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,476,220

Up $945,663 (+14%) from 2023

Liabilities

Up

$3,548,488

Up $315,731 (+9.8%) from 2023

Net Assets

Up

$3,927,732

Up $629,932 (+19%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$5,447,467

Up $1,115,414 (+26%) from 2023

Expenses

Up

$4,556,540

Up $340,645 (+8.1%) from 2023

Net Income

Up

$890,927

Up $774,769 (+667%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,101,593Liabilities 2010: $1,336,715Net Assets 2010: $1,764,8782010Assets 2011: $3,039,361Liabilities 2011: $1,336,027Net Assets 2011: $1,703,3342011Assets 2012: $3,373,481Liabilities 2012: $1,454,990Net Assets 2012: $1,918,4912012Assets 2013: $3,838,577Liabilities 2013: $1,467,074Net Assets 2013: $2,371,5032013Assets 2014: $4,177,460Liabilities 2014: $1,529,950Net Assets 2014: $2,647,5102014Assets 2015: $4,434,823Liabilities 2015: $1,765,794Net Assets 2015: $2,669,0292015Assets 2016: $4,537,726Liabilities 2016: $1,757,915Net Assets 2016: $2,779,8112016Assets 2017: $5,172,426Liabilities 2017: $2,023,197Net Assets 2017: $3,149,2292017Assets 2018: $5,104,596Liabilities 2018: $2,134,361Net Assets 2018: $2,970,2352018Assets 2019: $5,501,982Liabilities 2019: $2,321,564Net Assets 2019: $3,180,4182019Assets 2020: $5,515,207Liabilities 2020: $2,293,420Net Assets 2020: $3,221,7872020Assets 2021: $5,869,606Liabilities 2021: $2,499,795Net Assets 2021: $3,369,8112021Assets 2022: $5,897,262Liabilities 2022: $2,983,535Net Assets 2022: $2,913,7272022Assets 2023: $6,530,557Liabilities 2023: $3,232,757Net Assets 2023: $3,297,8002023Assets 2024: $7,476,220Liabilities 2024: $3,548,488Net Assets 2024: $3,927,7322024

Highlighted filing

2024

Assets$7,476,220
Liabilities$3,548,488
Net Assets$3,927,732
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,009,4012010Expenses 2011: $2,027,6992011Expenses 2012: $2,004,8222012Revenue 2013: $2,287,963Expenses 2013: $1,918,003Net Income 2013: $369,9602013Revenue 2014: $2,283,416Expenses 2014: $2,076,444Net Income 2014: $206,9722014Revenue 2015: $2,517,625Expenses 2015: $2,400,454Net Income 2015: $117,1712015Revenue 2016: $2,951,361Expenses 2016: $2,827,552Net Income 2016: $123,8092016Revenue 2017: $2,874,802Expenses 2017: $2,736,415Net Income 2017: $138,3872017Revenue 2018: $3,230,466Expenses 2018: $3,210,894Net Income 2018: $19,5722018Revenue 2019: $3,583,045Expenses 2019: $3,617,760Net Income 2019: -$34,7152019Revenue 2020: $3,553,744Expenses 2020: $3,660,981Net Income 2020: -$107,2372020Revenue 2021: $3,503,036Expenses 2021: $3,544,370Net Income 2021: -$41,3342021Revenue 2022: $3,970,836Expenses 2022: $4,002,441Net Income 2022: -$31,6052022Revenue 2023: $4,332,053Expenses 2023: $4,215,895Net Income 2023: $116,1582023Revenue 2024: $5,447,467Expenses 2024: $4,556,540Net Income 2024: $890,9272024

Highlighted filing

2024

Revenue$5,447,467
Expenses$4,556,540
Net Income$890,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,476,220
Liabilities
$3,548,488
Net assets
$3,927,732
Revenue
$5,447,467
Expenses
$4,556,540
Net income
$890,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.55$3.93$5.45$4.56$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.23$3.30$4.33$4.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.98$2.91$3.97$4.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.50$3.37$3.50$3.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.29$3.22$3.55$3.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.32$3.18$3.58$3.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.13$2.97$3.23$3.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.02$3.15$2.87$2.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.76$2.78$2.95$2.83$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.77$2.67$2.52$2.40$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.53$2.65$2.28$2.08$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.84$1.47$2.37$2.29$1.92$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.45$1.92$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.34$1.70$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.34$1.76$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$7,348,339
Mission and Program Overview

Mission

Associated builders and contractors of wisconsin, inc. ("association"), is a not-for-profit corporation dedicated to providing the best training, government and legal representation, and programs to ensure members a competitive advantage, add value to the industry's clients, promote a safe work place, and enhance the lives of the industry's employees. The association's vision is to lead the construction industry in promoting and defending the guiding principles of the merit shop and free enterprise whereby anyone can succeed solely on merit. The associated builders and contractors of wisconsin, inc. Is an affiliate of the associated builders & contractors, inc. (the national association).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,140,816$3,526,959▲ $386,143
Savings and Temporary Cash Investments$1,591,945$2,221,431▲ $629,486
Prepaid Expenses and Deferred Charges$540,055$499,261▼ $40,794
Accounts Receivable$440,530$464,344▲ $23,814
Land, Buildings, and Equipment, Net$341,890$341,302▼ $588
Total Assets$6,530,557$7,476,220▲ $945,663
Other Assets Total$475,321$422,923▼ $52,398
Liabilities
Deferred Revenue$2,601,028$2,926,023▲ $324,995
Other Liabilities$465,391$413,826▼ $51,565
Accounts Payable and Accrued Expenses$166,338$208,639▲ $42,301
Total Liabilities$3,232,757$3,548,488▲ $315,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,369$3,914,301▲ $629,932
Net Assets With Donor Restrictions$13,431$13,431→ $0
Total Net Assets Fund Balance$3,297,800$3,927,732▲ $629,932
Total Liabilities and Net Assets / Fund Balance$6,530,557$7,476,220▲ $945,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,845--
Equipment$139,457$129,772-
Leasehold Improvements$0$1,534-
Other Assets Org$123,121--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MielkeFormer PresidentFT$186,268$57,647$243,915
Kelly TourdotPresidentFT$170,984$62,773$233,757
Don MoenEmployeeFT$157,347$33,610$190,957
Bill StranbergEmployeeFT$156,405$24,546$180,951
Evan BeineEmployeeFT$142,807$36,161$178,968
Jared WeberEmployeeFT$138,094$34,565$172,659
Dan ParksEmployeeFT$128,035$35,219$163,254

Board Members and Trustees

NameTitle
Jessica CannizzaroChair
Kyle KraemerChair Elect
Jeffery DisherImmediate Past Chair
Andrew KaehnyBoard Member
Chad DerrickBoard Member
Jenna MilisBoard Member
John WilliamsBoard Member
Joshua LevyBoard Member
Sam DanielsBoard Member
Holly JonesSecretary
Mark DudzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,056,214
Program Service Revenue
$1,669,368
Investment Income
$706,885
Other Revenue
$15,000
Change in Net Assets
$890,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,430,142
Revenue Not Reported on Financial Statements
$17,325
Revenue Not Reported on Form 990
$-252,983
Total Revenue per Audited Statements
$5,177,159
Total Revenue per Form 990
$5,447,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,656
Other Expenses$2,224,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,411,422
Conferences and Meetings---$850,835
Current Officers, Directors, Trustees, and Key Employees---$469,004
Other Employee Benefits---$222,872
Payroll Taxes---$131,009
Advertising---$129,460
Occupancy---$111,008
Pension Plan Contributions---$97,349
Fees for Services Other---$85,026
Depreciation Depletion---$72,530
Insurance---$39,352
Fees for Services Accounting---$37,195
Fees for Services Lobbying---$36,064
Office Expenses---$20,996
Fees for Service Investment Mgmnt Fees---$17,325
Other Expenses---$13,112
Fees for Services Legal---$5,474
Total Functional Expenses$0$0$0$4,556,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,556,540
Total Expenses per Audited Statements$4,547,227
Expenses per Audited Statements$4,539,215
Expenses Not Reported on Financial Statements$17,325
Expenses Not Reported on Form 990$8,012
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$446,894
Total Nondeductible Lobbying and Political Cost$446,894
Political Expenditures$24,000
Section 527 Activity Spending$24,000
Total Exempt Function Spending$24,000

Section 527 Organizations

OrganizationLocationAmount
39-1429711Madison, WI$12,000
39-1517505Madison, WI$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$289,805
Finance Lease Liability$119,002
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The nominating committee puts forth the ballot and all members participate in electing the board.”

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

“A draft of the 990 is reviewed by the members of the budget and finance committee.”

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

“Annually, the board of directors review and discuss the conflict of interest policy at the first board meeting of the year. Annually, the board of directors sign the board of directors code of ethics & commitment policy and the antitrust policy.”

Form 990, Part VI, Section B, Line 15A

“The president submits a letter to the executive committee of the board of directors summarizing the past years' performance. The executive committee recieves a survey of compensation from the abc national office which is used for comparibility data. The executive committee reviews all of the information and conducts a closed session review with the president. The president recieves a compensation letter from the executive committee after the process is completed.”

Form 990, Part VI, Section C, Line 19

“"no documents available to the public"”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors of
EIN
39-1158527
Phone
6082445883
Address
5330 WALL ST, MADISON, WI 53718

Signing Officer

Name
Kelly Tourdot
Title
President
Phone
6082445883
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Tourdot
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
345

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors have oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association evaluates its tax positions annually and recognizes a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Part XI, Line 2D

“Consists of $8,012 of imputed interest that was reported net of expense elsewhere in the return.”

Part XII, Line 2D

“Consists of $8,012 of in-kind contribution expense that was netted against the revenue and reported elsewhere in the return.”

Raw XML AppendixShowing 400 of 613 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/ActivityOrMissionDesc0ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. ("ASSOCIATION"), IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO PROVIDING THE BEST TRAINING, GOVERNMENT AND LEGAL REPRESENTATION, AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY'S CLIENTS, PROMOTE A SAFE WORK PLACE, AND ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. THE ASSOCIATION'S VISION IS TO LEAD THE CONSTRUCTION INDUSTRY IN PROMOTING AND DEFENDING THE GUIDING PRINCIPLES OF THE MERIT SHOP AND FREE ENTERPRISE WHEREBY ANYONE CAN SUCCEED SOLELY ON MERIT. THE ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. IS AN AFFILIATE OF THE ASSOCIATED BUILDERS & CONTRACTORS, INC. (THE NATIONAL ASSOCIATION).
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IRS990/Form990PartVIISectionAGrp/PersonNm5SAM DANIELS
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IRS990/Form990PartVIISectionAGrp/PersonNm15JARED WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MIELKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0583968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02484840
IRS990/GrossReceiptsAmt07348339
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupExemptionNum01695
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341302
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt03056214
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. ("ASSOCIATION"), IS A NOT-FOR-PROFIT CORPORATION DEDICATED TO PROVIDING THE BEST TRAINING, GOVERNMENT AND LEGAL REPRESENTATION, AND PROGRAMS TO ENSURE MEMBERS A COMPETITIVE ADVANTAGE, ADD VALUE TO THE INDUSTRY'S CLIENTS, PROMOTE A SAFE WORK PLACE, AND ENHANCE THE LIVES OF THE INDUSTRY'S EMPLOYEES. THE ASSOCIATION'S VISION IS TO LEAD THE CONSTRUCTION INDUSTRY IN PROMOTING AND DEFENDING THE GUIDING PRINCIPLES OF THE MERIT SHOP AND FREE ENTERPRISE WHEREBY ANYONE CAN SUCCEED SOLELY ON MERIT. THE ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. IS AN AFFILIATE OF THE ASSOCIATED BUILDERS & CONTRACTORS, INC. (THE NATIONAL ASSOCIATION).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03297800
IRS990/NetAssetsOrFundBalancesEOYAmt03927732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0583968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0583968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt023297
IRS990/NetUnrlzdGainsLossesInvstAmt0-260995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03284369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03914301
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IRS990/OccupancyGrp/TotalAmt0111008
IRS990/OfficeExpensesGrp/TotalAmt020996
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/TotalAmt156406
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IRS990/OtherExpensesGrp/TotalAmt313112
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IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS-ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0134478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt127691
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt01459207
IRS990/PYRevenuesLessExpensesAmt0116158
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IRS990/PYTotalExpensesAmt04215895
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0890927
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleC/DuesAssessmentsAmt03056214
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt024000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391429711
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1391517505
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMITTEE TO ELECT A REPUBLICAN SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt112000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0148 E JOHNSON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 2741
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd153701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INDIRECT ACTIVITIES FOR CONTRIBUTING TO COMMITTEES FOR INFRUSTRUCTURE, NOT ELECTIONEERING, THAT SUPPORT THE ABC OF WI PUBLIC POLICY AGENDA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-72415
IRS990ScheduleC/TotalExemptFunctionExpendAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269229
IRS990ScheduleD/ExpensesNotReportedAmt08012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017325
IRS990ScheduleD/ExpensesSubtotalAmt04539215
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05019
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt017325
IRS990ScheduleD/LandGrp/BookValueAmt0201845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-260995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt08012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt08012
IRS990ScheduleD/RevenueNotReportedAmt0-252983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017325
IRS990ScheduleD/RevenueSubtotalAmt05430142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATES ITS TAX POSITIONS ANNUALLY AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSISTS OF $8,012 OF IMPUTED INTEREST THAT WAS REPORTED NET OF EXPENSE ELSEWHERE IN THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF $8,012 OF IN-KIND CONTRIBUTION EXPENSE THAT WAS NETTED AGAINST THE REVENUE AND REPORTED ELSEWHERE IN THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422923

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