Civic Intelligence

Concrete Foundation Association

990EZ • Fiscal year 2010 • EIN 39-1285544

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.CFAWALLS.ORG
113 First Street West52314
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$231,826

No earlier filing loaded for comparison.

Net Assets

$156,313

No earlier filing loaded for comparison.

Liabilities

$75,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

$216,088

No earlier filing loaded for comparison.

Expenses

$269,429

No earlier filing loaded for comparison.

Net Income

-$53,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $231,826Liabilities 2010: $75,513Net Assets 2010: $156,3132010Assets 2011: $219,360Liabilities 2011: $83,614Net Assets 2011: $135,7462011Assets 2012: $208,115Liabilities 2012: $92,930Net Assets 2012: $115,1852012Assets 2013: $166,132Liabilities 2013: $100,622Net Assets 2013: $65,5102013Assets 2014: $184,823Liabilities 2014: $139,652Net Assets 2014: $45,1712014Assets 2015: $169,244Liabilities 2015: $145,480Net Assets 2015: $23,7642015Assets 2016: $166,596Liabilities 2016: $163,200Net Assets 2016: $3,3962016Assets 2017: $238,931Liabilities 2017: $203,345Net Assets 2017: $35,5862017Assets 2018: $273,846Liabilities 2018: $216,894Net Assets 2018: $56,9522018Assets 2019: $302,307Liabilities 2019: $207,040Net Assets 2019: $95,2672019Assets 2020: $253,069Liabilities 2020: $114,280Net Assets 2020: $138,7892020Assets 2021: $370,867Liabilities 2021: $213,560Net Assets 2021: $157,3072021Assets 2022: $580,687Liabilities 2022: $345,744Net Assets 2022: $234,9432022Assets 2023: $400,481Liabilities 2023: $257,346Net Assets 2023: $143,1352023Assets 2024: $476,981Liabilities 2024: $254,360Net Assets 2024: $222,6212024

Highlighted filing

2010

Assets$231,826
Liabilities$75,513
Net Assets$156,313
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $216,088Expenses 2010: $269,429Net Income 2010: -$53,3412010Expenses 2011: $291,6542011Revenue 2012: $199,719Expenses 2012: $220,280Net Income 2012: -$20,5612012Revenue 2013: $255,647Expenses 2013: $305,322Net Income 2013: -$49,6752013Revenue 2014: $293,896Expenses 2014: $314,235Net Income 2014: -$20,3392014Revenue 2015: $378,987Expenses 2015: $400,394Net Income 2015: -$21,4072015Revenue 2016: $374,280Expenses 2016: $394,648Net Income 2016: -$20,3682016Revenue 2017: $422,315Expenses 2017: $390,125Net Income 2017: $32,1902017Revenue 2018: $509,948Expenses 2018: $488,582Net Income 2018: $21,3662018Revenue 2019: $558,029Expenses 2019: $519,714Net Income 2019: $38,3152019Revenue 2020: $584,501Expenses 2020: $540,979Net Income 2020: $43,5222020Revenue 2021: $427,696Expenses 2021: $409,178Net Income 2021: $18,5182021Revenue 2022: $692,680Expenses 2022: $615,044Net Income 2022: $77,6362022Revenue 2023: $774,732Expenses 2023: $866,540Net Income 2023: -$91,8082023Revenue 2024: $827,757Expenses 2024: $748,271Net Income 2024: $79,4862024

Highlighted filing

2010

Revenue$216,088
Expenses$269,429
Net Income-$53,341
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide promotional materials, educational seminars, networking opportunities, and technical and informative meetings for its members, contractors in the residential concrete foundation industry

Filing and Contact Details

Filer

EIN
39-1285544
Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID MARTINSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRAD SCHROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JIM BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15NEAL WEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16VALERIE GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JERRY HOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18MARK SALDANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19AMANDA HERBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20VAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21BRET WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Past-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Vice President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Member
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IRS990EZ/PrintingPublicationsPostage037995
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SAUTER-BATY ASSOCIATES
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IRS990EZ/TotalAssets/BOY0274257
IRS990EZ/TotalAssets/EOY0231826
IRS990EZ/TotalExpenses0269429
IRS990EZ/TotalProgramServiceExpenses0117956
IRS990EZ/TotalRevenue0216088
IRS990EZ/WebSite0WWW.CFAWALLS.ORG
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391285544
ReturnHeader/Filer/Name/BusinessNameLine10CONCRETE FOUNDATION ASSOCIATION
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/USAddress/AddressLine10113 FIRST STREET WEST
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052314
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0J EDWARD SAUTER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Koppenhaver & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 GLENN STREET SE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Vernon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052314
ReturnHeader/Preparer/Name0ANN M KOPPENHAVER
ReturnHeader/Preparer/Phone03198956001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T12:03:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,826
Liabilities
$75,513
Net assets
$156,313
Revenue
$216,088
Expenses
$269,429
Net income
-$53,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.54$2.23$8.28$7.48$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.57$1.43$7.75$8.67$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.46$2.35$6.93$6.15$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.14$1.57$4.28$4.09$0.19
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.14$1.39$5.85$5.41$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.07$0.95$5.58$5.20$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.17$0.57$5.10$4.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.03$0.36$4.22$3.90$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.63$0.03$3.74$3.95$0.20
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$1.45$0.24$3.79$4.00$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.40$0.45$2.94$3.14$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.01$0.66$2.56$3.05$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.93$1.15$2.00$2.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.84$1.36$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.76$1.56$2.16$2.69$0.53