Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1158527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,515,207
Up $13,225 (+0.2%) from 2019
Net Assets
Up$3,221,787
Up $41,369 (+1.3%) from 2019
Liabilities
Down$2,293,420
Down $28,144 (-1.2%) from 2019
Revenue
Down$3,553,744
Down $29,301 (-0.8%) from 2019
Expenses
Up$3,660,981
Up $43,221 (+1.2%) from 2019
Net Income
Down-$107,237
Down $72,522 (-209%) from 2019
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,690,559 | $2,901,497 | ▲ $210,938 |
| Savings and Temporary Cash Investments | $1,565,698 | $1,447,035 | ▼ $118,663 |
| Prepaid Expenses and Deferred Charges | $483,724 | $474,330 | ▼ $9,394 |
| Accounts Receivable | $451,725 | $390,817 | ▼ $60,908 |
| Land, Buildings, and Equipment, Net | $310,276 | $301,528 | ▼ $8,748 |
| Total Assets | $5,501,982 | $5,515,207 | ▲ $13,225 |
| Liabilities | |||
| Deferred Revenue | $1,962,541 | $1,965,998 | ▲ $3,457 |
| Accounts Payable and Accrued Expenses | $300,040 | $260,159 | ▼ $39,881 |
| Mortgage Notes Payable Secured by Investment Property | $53,964 | $59,098 | ▲ $5,134 |
| Other Liabilities | $5,019 | $8,165 | ▲ $3,146 |
| Total Liabilities | $2,321,564 | $2,293,420 | ▼ $28,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,166,987 | $3,208,356 | ▲ $41,369 |
| Net Assets With Donor Restrictions | $13,431 | $13,431 | → $0 |
| Total Net Assets Fund Balance | $3,180,418 | $3,221,787 | ▲ $41,369 |
| Total Liabilities and Net Assets / Fund Balance | $5,501,982 | $5,515,207 | ▲ $13,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $201,845 | - | - |
| Equipment | $97,034 | $159,009 | - |
| Leasehold Improvements | $2,649 | $7,026 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mielke | President | FT | $214,183 | $36,183 | $250,366 |
| Donald Moen | Employee | FT | $128,097 | $24,946 | $153,043 |
| Daniel Parks | Employee | FT | $116,667 | $30,047 | $146,714 |
| Jared Weber | Employee | FT | $115,225 | $29,827 | $145,052 |
| Kyle Schwarm | Employee | FT | $102,487 | $27,090 | $129,577 |
| William Stranberg | Employee | FT | $110,211 | $10,431 | $120,642 |
| Kelly Tourdot | Vice President | FT | $95,188 | $21,518 | $116,706 |
| Name | Title |
|---|---|
| Casey Malesevich | Chair |
| Jim Bunkelman | Chair Elect |
| Kevin Day | Past Chair |
| Andrew Kaehny | Board Member |
| Dave Murphy | Board Member |
| Denita Schreir | Board Member |
| Eric Welhouse | Board Member |
| Jessica Cannizzaro | Board Member |
| John Koch | Board Member |
| Ken Collins | Secretary |
| Jeffrey Disher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,921,147 |
| Other Expenses | $1,739,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,122,682 |
| Conferences and Meetings | - | - | - | $498,211 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $367,073 |
| Other Employee Benefits | - | - | - | $231,629 |
| Occupancy | - | - | - | $118,760 |
| Advertising | - | - | - | $111,403 |
| Fees for Services Lobbying | - | - | - | $109,676 |
| Pension Plan Contributions | - | - | - | $103,265 |
| Payroll Taxes | - | - | - | $96,498 |
| Insurance | - | - | - | $41,101 |
| All Other Expenses | - | - | - | $40,712 |
| Depreciation Depletion | - | - | - | $33,131 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,451 |
| Fees for Services Accounting | - | - | - | $31,328 |
| Other Expenses | - | - | - | $28,223 |
| Office Expenses | - | - | - | $13,549 |
| Fees for Services Legal | - | - | - | $11,096 |
| Fees for Services Other | - | - | - | $5,492 |
| Interest | - | - | - | $3,057 |
| Total Functional Expenses | $0 | $0 | $0 | $3,660,981 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,660,981 |
| Total Expenses per Audited Statements | $3,630,920 |
| Expenses per Audited Statements | $3,628,530 |
| Expenses Not Reported on Financial Statements | $32,451 |
| Expenses Not Reported on Form 990 | $2,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $405,342 |
| Total Nondeductible Lobbying and Political Cost | $405,342 |
| Political Expenditures | $24,000 |
| Section 527 Activity Spending | $24,000 |
| Total Exempt Function Spending | $24,000 |
| Organization | Location | Amount |
|---|---|---|
| 39-1429711 | Madison, WI | $12,000 |
| 39-1517505 | Madison, WI | $12,000 |
| Liability | Amount |
|---|---|
| State Income Taxes | $914 |
“The nominating committee puts forth the ballot and all members participate in electing the board.”
“A draft of the 990 is reviewed by the members of the budget and finance committee.”
“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.”
“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.”
“"no documents available to the public"”
“The board of directors have oversight of the audit. This process has not changed from the prior year.”
“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, 2020 and 2019, 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.”
“Consists of $2,390 of imputed interest that was reported net of expense elsewhere in the return.”
“Consists of $2,390 of in-kind contribution expense that was netted against the revenue and reported elsewhere in the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 390817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082445883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 WALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 498211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2267412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108038 |
| IRS990/CYOtherExpensesAmt | 0 | 1739834 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1163294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1921147 |
| IRS990/CYTotalExpensesAmt | 0 | 3660981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3553744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1962541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1965998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33131 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MEMBERS WITH EDUCATIONAL PROGRAMS, SUPPORT SERVICES AND MANAGEMENT RESOURCES IN ACCORDANCE WITH ITS EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13431 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11096 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 109676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BUNKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY MALESEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA CANNIZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY DISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW KAEHNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENITA SCHREIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC WELHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY TOURDOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYLE SCHWARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARED WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM STRANBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 214183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 916103 |
| IRS990/GrossReceiptsAmt | 0 | 4441087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41101 |
| IRS990/InterestGrp/TotalAmt | 0 | 3057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2690559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2901497 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467563 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 887343 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2267412 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3180418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3221787 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28760 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25741 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3166987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3208356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231629 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103265 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 483724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 474330 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MIELKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS/MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS-ADVERTISI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1044558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30771 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 87965 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 30771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2188294 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206802 |
| IRS990/PYOtherExpensesAmt | 0 | 1736821 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1846939 |
| IRS990/PYTotalExpensesAmt | 0 | 3617760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3583045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1565698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447035 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 490955 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2267412 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 24000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 405342 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 405342 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 24000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 391429711 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 391517505 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | COMMITTEE TO ELECT A REPUBLICAN SENATE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 12000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 12000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 148 E JOHNSON STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 2741 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 53703 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 53701 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | INDIRECT ACTIVITIES FOR CONTRIBUTING TO COMMITTEES FOR INFRUSTRUCTURE, NOT ELECTIONEERING, THAT SUPPORT THE ABC OF WI PUBLIC POLICY AGENDA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TaxableAmt | 0 | -85613 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159009 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 256043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2390 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32451 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3628530 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 7251 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32451 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201845 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 201845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9675 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 148606 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2390 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150996 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32451 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3521293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020 AND 2019, 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/ExplanationTxt | 1 | CONSISTS OF $2,390 OF IMPUTED INTEREST THAT WAS REPORTED NET OF EXPENSE ELSEWHERE IN THE RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSISTS OF $2,390 OF IN-KIND CONTRIBUTION EXPENSE THAT WAS NETTED AGAINST THE REVENUE AND REPORTED ELSEWHERE IN THE RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3660981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3553744 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3672289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3630920 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.