Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2016 • EIN 39-1158527

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,537,726

Up $102,903 (+2.3%) from 2015

Net Assets

Up

$2,779,811

Up $110,782 (+4.2%) from 2015

Liabilities

Down

$1,757,915

Down $7,879 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$2,951,361

Up $433,736 (+17%) from 2015

Expenses

Up

$2,827,552

Up $427,098 (+18%) from 2015

Net Income

Up

$123,809

Up $6,638 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$4,537,726
Liabilities$1,757,915
Net Assets$2,779,811
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$2,951,361
Expenses$2,827,552
Net Income$123,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,693,886
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$1,940,348$2,115,276▲ $174,928
Savings and Temporary Cash Investments$1,435,535$1,356,508▼ $79,027
Prepaid Expenses and Deferred Charges$436,747$417,801▼ $18,946
Accounts Receivable$368,560$408,751▲ $40,191
Land, Buildings, and Equipment, Net$253,633$239,390▼ $14,243
Total Assets$4,434,823$4,537,726▲ $102,903
Liabilities
Deferred Revenue$1,525,102$1,595,321▲ $70,219
Accounts Payable and Accrued Expenses$212,877$137,349▼ $75,528
Mortgage Notes Payable Secured by Investment Property$26,576$17,106▼ $9,470
Other Liabilities$1,239$8,139▲ $6,900
Total Liabilities$1,765,794$1,757,915▼ $7,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,598$2,766,380▲ $110,782
Temporarily Rstr Net Assets$13,431$13,431→ $0
Total Net Assets Fund Balance$2,669,029$2,779,811▲ $110,782
Total Liabilities and Net Assets / Fund Balance$4,434,823$4,537,726▲ $102,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,845--
Equipment$31,994$195,835-
Leasehold Improvements$5,551$4,124-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MielkePresidentFT$140,524$24,416$164,940
Donald MoenEmployeeFT$133,908$20,235$154,143
Ted SommerEmployeeFT$117,366$29,331$146,697
Kelly TourdotVice PresidentFT$108,902$22,496$131,398
Daniel ParksEmployeeFT$100,107$2,594$102,701

Board Members and Trustees

NameTitle
Jay ZahnChair-elect
Bill MonfreChairman
Geoffrey VineBoard Member
Greg JonesBoard Member
Megan DeckerBoard Member
Ross KraemerBoard Member
Stan JohnsonBoard Member
Tom AltmannBoard Member
Robb SteinerSecretary
Daniel BertlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,857
Program Service Revenue
$693,374
Investment Income
$178,268
Other Revenue
$6,862
All Other Contributions
$140,700
Change in Net Assets
$123,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,498
Total Revenue per Audited Statements
$2,949,863
Total Revenue per Form 990
$2,951,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643,482
Salaries, Compensation, and Employee Benefits$1,176,570
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$671,644
Conferences and Meetings---$337,193
Current Officers, Directors, Trustees, and Key Employees---$298,189
All Other Expenses---$116,510
Advertising---$106,327
Other Employee Benefits---$104,064
Occupancy---$81,030
Payroll Taxes---$68,614
Other Expenses---$54,793
Fees for Services Legal---$44,039
Fees for Services Lobbying---$36,095
Pension Plan Contributions---$34,059
Fees for Services Accounting---$26,861
Insurance---$25,003
Fees for Service Investment Mgmnt Fees---$22,179
Depreciation Depletion---$16,361
Office Expenses---$10,854
Grants to Domestic Orgs---$7,500
Interest---$2,446
Fees for Services Other---$1,931
Total Functional Expenses$0$0$0$2,827,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,839,081
Expenses per Audited Statements$2,827,552
Total Expenses per Form 990$2,827,552
Expenses Not Reported on Form 990$11,529
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.$7,500
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$311,195
Total Nondeductible Lobbying and Political Cost$311,195
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
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 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 STREET, MADISON, WI 53718

Signing Officer

Name
John Mielke
Title
President
Phone
6082445883
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mielke
Formed
1972
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
209

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, 2016 and 2015, 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 2013 and state examinations for years before 2012.”

Part XI, Line 2D

“Consists of $3,391 of imputed interest and $8,138 of rent income that were reported net of expense elsewhere in the return.”

Part XII, Line 2D

“Consists of $3,391 of in-kind contribution expense and $8,138 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0116091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01850478
IRS990/GrossReceiptsAmt04693886
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt025003
IRS990/InterestGrp/TotalAmt02446
IRS990/InvestmentIncomeGrp/ExclusionAmt062177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01940348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115276
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239390
IRS990/LandBldgEquipCostOrOtherBssAmt0439349
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01734387
IRS990/LessRentalExpensesGrp/RealAmt08138
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01932157
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/BOYAmt026576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017106
IRS990/NetAssetsOrFundBalancesBOYAmt02669029
IRS990/NetAssetsOrFundBalancesEOYAmt02779811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06862
IRS990/NetUnrelatedBusTxblIncmAmt04979
IRS990/NetUnrlzdGainsLossesInvstAmt0-13027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081030
IRS990/OfficeExpensesGrp/TotalAmt010854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104064
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MERIT MATTERS
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010220
IRS990/OtherExpensesGrp/TotalAmt1494316
IRS990/OtherExpensesGrp/TotalAmt2257324
IRS990/OtherExpensesGrp/TotalAmt354793
IRS990/OtherLiabilitiesGrp/BOYAmt01239
IRS990/OtherLiabilitiesGrp/EOYAmt08139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt068614
IRS990/PensionPlanContributionsGrp/TotalAmt034059
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417801
IRS990/PrincipalOfficerNm0JOHN MIELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS-ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt097150
IRS990/PYOtherExpensesAmt01329093
IRS990/PYOtherRevenueAmt06716
IRS990/PYProgramServiceRevenueAmt02413759
IRS990/PYRevenuesLessExpensesAmt0117171
IRS990/PYSalariesCompEmpBnftPaidAmt01061361
IRS990/PYTotalExpensesAmt02400454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517625
IRS990/ReconcilationRevenueExpnssAmt0123809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06862
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0328959
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01932157
IRS990ScheduleC/Expended527ActivitiesAmt024000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0311195
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0311195
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/ExplanationTxt0DIRECT POLITICAL ACTIVITIES ARE FOR CONTRIBUTING TO COMMITTEES FOR STATE LEGISLATIVE RACES THAT SUPPORT THE ABC OF WI PUBLIC POLICY AGENDA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-17764
IRS990ScheduleC/TotalExemptFunctionExpendAmt024000
IRS990ScheduleC/VolunteerHoursCnt024
IRS990ScheduleD/EquipmentGrp/BookValueAmt031994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227829
IRS990ScheduleD/ExpensesNotReportedAmt011529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02827552
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt08139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13027
IRS990ScheduleD/OtherExpensesIncludedAmt011529
IRS990ScheduleD/OtherRevenueAmt011529
IRS990ScheduleD/RevenueNotReportedAmt0-1498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02951361
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, 2016 AND 2015, 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 2013 AND STATE EXAMINATIONS FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSISTS OF $3,391 OF IMPUTED INTEREST AND $8,138 OF RENT INCOME THAT WERE REPORTED NET OF EXPENSE ELSEWHERE IN THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF $3,391 OF IN-KIND CONTRIBUTION EXPENSE AND $8,138 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/TotalBookValueLandBuildingsAmt0239390
IRS990ScheduleD/TotalExpensesPerForm990Amt02827552
IRS990ScheduleD/TotalLiabilityAmt08139
IRS990ScheduleD/TotalRevenuePerForm990Amt02951361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02839081
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
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/RecipientEIN0391052471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0E7475 RAWHIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW LONDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054961
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,726
Liabilities
$1,757,915
Net assets
$2,779,811
Revenue
$2,951,361
Expenses
$2,827,552
Net income
$123,809
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits