Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2018 • EIN 39-1158527

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$202,030

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,104,596

Down $67,830 (-1.3%) from 2017

Net Assets

Down

$2,970,235

Down $178,994 (-5.7%) from 2017

Liabilities

Up

$2,134,361

Up $111,164 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$3,230,466

Up $355,664 (+12%) from 2017

Expenses

Up

$3,210,894

Up $474,479 (+17%) from 2017

Net Income

Down

$19,572

Down $118,815 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$5,104,596
Liabilities$2,134,361
Net Assets$2,970,235
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$3,230,466
Expenses$3,210,894
Net Income$19,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,730,849
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$2,421,032$2,288,422▼ $132,610
Savings and Temporary Cash Investments$1,623,591$1,745,582▲ $121,991
Prepaid Expenses and Deferred Charges$457,839$458,831▲ $992
Accounts Receivable$444,780$380,458▼ $64,322
Land, Buildings, and Equipment, Net$225,184$231,303▲ $6,119
Total Assets$5,172,426$5,104,596▼ $67,830
Liabilities
Deferred Revenue$1,739,759$1,871,200▲ $131,441
Accounts Payable and Accrued Expenses$268,449$258,142▼ $10,307
Mortgage Notes Payable Secured by Investment Property$6,624$0▼ $6,624
Other Liabilities$8,365$5,019▼ $3,346
Total Liabilities$2,023,197$2,134,361▲ $111,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,135,798$2,956,804▼ $178,994
Temporarily Rstr Net Assets$13,431$13,431→ $0
Total Net Assets Fund Balance$3,149,229$2,970,235▼ $178,994
Total Liabilities and Net Assets / Fund Balance$5,172,426$5,104,596▼ $67,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,845--
Equipment$25,621$123,600-
Leasehold Improvements$3,837$5,838-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MielkePresidentFT$168,603$33,427$202,030
Donald MoenEmployeeFT$130,543$23,407$153,950
Kelly TourdotVice PresidentFT$111,014$27,483$138,497
Daniel ParksEmployeeFT$109,382$27,958$137,340
William StranbergEmployeeFT$107,460$9,432$116,892

Board Members and Trustees

NameTitle
Greg JonesChair Elect
Daniel BertlerChairman
Jay ZahnPast Chair
Dan GottoBoard Member
Joe DanielsBoard Member
Kevin DayBoard Member
Megan DeckerBoard Member
Nick MayBoard Member
Patrick HolzemBoard Member
Steven SlawinkskiBoard Member
Tom AltmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,524
Program Service Revenue
$930,834
Investment Income
$125,108
Other Revenue
$15,000
All Other Contributions
$67,040
Change in Net Assets
$19,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,814
Revenue Not Reported on Financial Statements
$29,652
Revenue Not Reported on Form 990
$-193,696
Total Revenue per Audited Statements
$3,007,118
Total Revenue per Form 990
$3,230,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,413
Salaries, Compensation, and Employee Benefits$1,544,981
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$922,829
Conferences and Meetings---$577,106
Current Officers, Directors, Trustees, and Key Employees---$339,230
Other Employee Benefits---$141,527
Advertising---$138,516
Occupancy---$110,299
Payroll Taxes---$81,951
Pension Plan Contributions---$59,444
All Other Expenses---$43,908
Fees for Services Lobbying---$33,139
Fees for Services Accounting---$31,483
Fees for Service Investment Mgmnt Fees---$29,652
Insurance---$26,367
Other Expenses---$24,000
Depreciation Depletion---$13,958
Fees for Services Other---$11,906
Office Expenses---$9,234
Grants to Domestic Orgs---$7,500
Fees for Services Legal---$6,293
Interest---$162
Total Functional Expenses$0$0$0$3,210,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,210,894
Total Expenses per Audited Statements$3,186,112
Expenses per Audited Statements$3,181,242
Expenses Not Reported on Financial Statements$29,652
Expenses Not Reported on Form 990$4,870
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$358,882
Total Nondeductible Lobbying and Political Cost$358,882
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
2019-07-15
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
23
Volunteers
208

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, 2018 and 2017, 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 $4,870 of imputed interest that was reported net of expense elsewhere in the return.”

Part XII, Line 2D

“Consists of $4,870 of in-kind contribution expense that was 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0552663
IRS990/GrossReceiptsAmt03730849
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026367
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentIncomeGrp/ExclusionAmt072828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02421032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02288422
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231303
IRS990/LandBldgEquipCostOrOtherBssAmt0360741
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500383
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02092484
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/BOYAmt06624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03149229
IRS990/NetAssetsOrFundBalancesEOYAmt02970235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052280
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt052280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt03598
IRS990/NetUnrlzdGainsLossesInvstAmt0-198566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0110299
IRS990/OfficeExpensesGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141527
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3POLITICAL CONTRTIBUTION
IRS990/OtherExpensesGrp/TotalAmt06760
IRS990/OtherExpensesGrp/TotalAmt1537319
IRS990/OtherExpensesGrp/TotalAmt258311
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherLiabilitiesGrp/BOYAmt08365
IRS990/OtherLiabilitiesGrp/EOYAmt05019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081951
IRS990/PensionPlanContributionsGrp/TotalAmt059444
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458831
IRS990/PrincipalOfficerNm0JOHN MIELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS-ADVERTISI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059889
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01983702
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0101633
IRS990/PYOtherExpensesAmt01443091
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt0784467
IRS990/PYRevenuesLessExpensesAmt0138387
IRS990/PYSalariesCompEmpBnftPaidAmt01285824
IRS990/PYTotalExpensesAmt02736415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874802
IRS990/ReconcilationRevenueExpnssAmt019572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01623591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01745582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0401297
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02158984
IRS990ScheduleC/Expended527ActivitiesAmt024000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0358882
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0358882
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/TaxableAmt0-42415
IRS990ScheduleC/TotalExemptFunctionExpendAmt024000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149221
IRS990ScheduleD/ExpensesNotReportedAmt04870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029652
IRS990ScheduleD/ExpensesSubtotalAmt03181242
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029652
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029652
IRS990ScheduleD/LandGrp/BookValueAmt0201845
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05838
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-198566
IRS990ScheduleD/OtherExpensesIncludedAmt04870
IRS990ScheduleD/OtherRevenueAmt04870
IRS990ScheduleD/RevenueNotReportedAmt0-193696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029652
IRS990ScheduleD/RevenueSubtotalAmt03200814
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, 2018 AND 2017, 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 $4,870 OF IMPUTED INTEREST THAT WAS REPORTED NET OF EXPENSE ELSEWHERE IN THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF $4,870 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/TotalBookValueLandBuildingsAmt0231303
IRS990ScheduleD/TotalExpensesPerForm990Amt03210894
IRS990ScheduleD/TotalLiabilityAmt05019
IRS990ScheduleD/TotalRevenuePerForm990Amt03230466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186112
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/BaseCompensationFilingOrgAmt0168603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104,596
Liabilities
$2,134,361
Net assets
$2,970,235
Revenue
$3,230,466
Expenses
$3,210,894
Net income
$19,572
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $5M-$10M nonprofits