Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2015 • EIN 39-1158527

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.ABCWI.ORG
5330 Wall StreetMadison, WI 53718

(608) 244-5883

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$157,435

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,434,823

Up $257,363 (+6.2%) from 2014

Net Assets

Up

$2,669,029

Up $21,519 (+0.8%) from 2014

Liabilities

Up

$1,765,794

Up $235,844 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$2,517,625

Up $234,209 (+10%) from 2014

Expenses

Up

$2,400,454

Up $324,010 (+16%) from 2014

Net Income

Down

$117,171

Down $89,801 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$4,434,823
Liabilities$1,765,794
Net Assets$2,669,029
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,517,625
Expenses$2,400,454
Net Income$117,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,978,944
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).

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$1,699,465$1,940,348▲ $240,883
Savings and Temporary Cash Investments$1,434,052$1,435,535▲ $1,483
Prepaid Expenses and Deferred Charges$411,107$436,747▲ $25,640
Accounts Receivable$400,045$368,560▼ $31,485
Land, Buildings, and Equipment, Net$232,791$253,633▲ $20,842
Total Assets$4,177,460$4,434,823▲ $257,363
Liabilities
Deferred Revenue$1,342,084$1,525,102▲ $183,018
Accounts Payable and Accrued Expenses$179,359$212,877▲ $33,518
Mortgage Notes Payable Secured by Investment Property$5,174$26,576▲ $21,402
Other Liabilities$3,333$1,239▼ $2,094
Total Liabilities$1,529,950$1,765,794▲ $235,844
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,079$2,655,598▲ $21,519
Temporarily Rstr Net Assets$13,431$13,431→ $0
Total Net Assets Fund Balance$2,647,510$2,669,029▲ $21,519
Total Liabilities and Net Assets / Fund Balance$4,177,460$4,434,823▲ $257,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,845--
Equipment$48,004$180,856-
Leasehold Improvements$3,784$2,743-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MielkePresidentFT$132,950$24,485$157,435

Board Members and Trustees

NameTitle
Geoffrey VineChair-elect
Steve KlessigChairman
Bill MonfreTreasurer, Chair-elect
Benjamin E NoffkeBoard Member
Brian WieserBoard Member
Daniel BertlerBoard Member
Eric BauerBoard Member
Jay ZahnBoard Member
Robb SteinerBoard Member
Ross KraemerBoard Member
Stan JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,413,759
Investment Income
$97,150
Other Revenue
$6,716
Change in Net Assets
$117,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,287
Total Revenue per Audited Statements
$2,434,338
Total Revenue per Form 990
$2,517,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,093
Salaries, Compensation, and Employee Benefits$1,061,361
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$697,741
Conferences and Meetings---$322,297
Current Officers, Directors, Trustees, and Key Employees---$161,355
Advertising---$109,556
Other Employee Benefits---$96,346
Occupancy---$84,980
Fees for Services Legal---$75,022
Payroll Taxes---$64,254
Other Expenses---$44,644
All Other Expenses---$43,449
Pension Plan Contributions---$41,665
Fees for Services Lobbying---$36,424
Fees for Services Accounting---$25,517
Fees for Service Investment Mgmnt Fees---$21,970
Insurance---$21,323
Depreciation Depletion---$15,839
Office Expenses---$10,943
Grants to Domestic Orgs---$10,000
Fees for Services Other---$7,593
Interest---$1,587
Total Functional Expenses$0$0$0$2,400,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,819
Expenses per Audited Statements$2,400,454
Total Expenses per Form 990$2,400,454
Expenses Not Reported on Form 990$12,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RawhideNew London, WI501(c)3To Assist With General Operations of the Organization to Inspire and Equip At-risk Youth and Families to Lead Healthy and Responsible Lives Though Family-centered Care, Treatment, and Education.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$202,259
Current Year Nondeductible Lobbying and Political Cost$199,928
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 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 B, Line 11

“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 STREET, MADISON, WI 53718

Signing Officer

Name
John Mielke
Title
President
Phone
6082445883
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mielke
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
221

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
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, 2015 and 2014, 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. The association is no longer subject to federal tax examinations by tax authorities for years before 2012 and state examinations for years before 2011.”

Part XI, Line 2D

“Consists of $4,081 of imputed interest income and $8,284 of rent income that were reported net of expense elsewhere in the return.”

Part XII, Line 2D

“Consists of $4,081 of in-kind contribution expense and $8,284 of real estate taxes that were netted against the revenue and reported elsewhere in the return.”

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt021323
IRS990/InterestGrp/TotalAmt01587
IRS990/InvestmentIncomeGrp/ExclusionAmt071282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01699465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01940348
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253633
IRS990/LandBldgEquipCostOrOtherBssAmt0437232
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453035
IRS990/LessRentalExpensesGrp/RealAmt08284
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt05174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026576
IRS990/NetAssetsOrFundBalancesBOYAmt02647510
IRS990/NetAssetsOrFundBalancesEOYAmt02669029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06716
IRS990/NetUnrelatedBusTxblIncmAmt019165
IRS990/NetUnrlzdGainsLossesInvstAmt0-95652
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt084980
IRS990/OfficeExpensesGrp/TotalAmt010943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096346
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt08031
IRS990/OtherExpensesGrp/TotalAmt1445024
IRS990/OtherExpensesGrp/TotalAmt254894
IRS990/OtherExpensesGrp/TotalAmt344644
IRS990/OtherLiabilitiesGrp/BOYAmt03333
IRS990/OtherLiabilitiesGrp/EOYAmt01239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064254
IRS990/PensionPlanContributionsGrp/TotalAmt041665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436747
IRS990/PrincipalOfficerNm0JOHN MIELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS-ADVERTISI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01757678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt122635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094059
IRS990/PYOtherExpensesAmt01182209
IRS990/PYOtherRevenueAmt016685
IRS990/PYProgramServiceRevenueAmt02172672
IRS990/PYRevenuesLessExpensesAmt0206972
IRS990/PYSalariesCompEmpBnftPaidAmt0894235
IRS990/PYTotalExpensesAmt02076444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283416
IRS990/ReconcilationRevenueExpnssAmt0117171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0193345
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt01757678
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02331
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0199928
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0202259
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt08914
IRS990ScheduleD/EquipmentGrp/BookValueAmt048004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228860
IRS990ScheduleD/ExpensesNotReportedAmt012365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02400454
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02743
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95652
IRS990ScheduleD/OtherExpensesIncludedAmt012365
IRS990ScheduleD/OtherRevenueAmt012365
IRS990ScheduleD/RevenueNotReportedAmt0-83287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02517625
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, 2015 AND 2014, 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. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSISTS OF $4,081 OF IMPUTED INTEREST INCOME AND $8,284 OF RENT INCOME THAT WERE REPORTED NET OF EXPENSE ELSEWHERE IN THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF $4,081 OF IN-KIND CONTRIBUTION EXPENSE AND $8,284 OF REAL ESTATE TAXES THAT WERE 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/TotalBookValueLandBuildingsAmt0253633
IRS990ScheduleD/TotalExpensesPerForm990Amt02400454
IRS990ScheduleD/TotalLiabilityAmt01239
IRS990ScheduleD/TotalRevenuePerForm990Amt02517625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412819
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH GENERAL OPERATIONS OF THE ORGANIZATION TO INSPIRE AND EQUIP AT-RISK YOUTH AND FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THOUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAWHIDE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0E7475 RAWHIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW LONDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054961
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MIELKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE MEMBERS OF THE BUDGET AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"NO DOCUMENTS AVAILABLE TO THE PUBLIC"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013431
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04177460
IRS990/TotalAssetsEOYAmt04434823
IRS990/TotalAssetsGrp/BOYAmt04177460
IRS990/TotalAssetsGrp/EOYAmt04434823
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400454
IRS990/TotalGrossUBIAmt0116952
IRS990/TotalLiabilitiesBOYAmt01529950
IRS990/TotalLiabilitiesEOYAmt01765794
IRS990/TotalLiabilitiesGrp/BOYAmt01529950
IRS990/TotalLiabilitiesGrp/EOYAmt01765794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02647510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02669029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,434,823
Liabilities
$1,765,794
Net assets
$2,669,029
Revenue
$2,517,625
Expenses
$2,400,454
Net income
$117,171
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
2015Detailed filing. Detailed filing data is available for this year.$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