Civic Intelligence

Concrete Foundation Association

990 • Fiscal year 2021 • EIN 39-1285544

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.CFAWALLS.ORG
402 1st Ave SEMount Vernon, IA 52314

(319) 895-8827

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$370,867

Up $117,798 (+47%) from 2020

Net Assets

Up

$157,307

Up $18,518 (+13%) from 2020

Liabilities

Up

$213,560

Up $99,280 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$427,696

Down $156,805 (-27%) from 2020

Expenses

Down

$409,178

Down $131,801 (-24%) from 2020

Net Income

Down

$18,518

Down $25,004 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$370,867
Liabilities$213,560
Net Assets$157,307
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$427,696
Expenses$409,178
Net Income$18,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$427,696
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,966$165,625▲ $76,659
Savings and Temporary Cash Investments$95,981$96,848▲ $867
Accounts Receivable$55,482$86,355▲ $30,873
Prepaid Expenses and Deferred Charges$7,911$17,745▲ $9,834
Inventories for Sale or Use$4,422$4,294▼ $128
Land, Buildings, and Equipment, Net$307$0▼ $307
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$253,069$370,867▲ $117,798
Other Assets Total-$0-
Liabilities
Deferred Revenue$114,280$213,560▲ $99,280
Total Liabilities$114,280$213,560▲ $99,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,789$157,307▲ $18,518
Total Net Assets Fund Balance$138,789$157,307▲ $18,518
Total Liabilities and Net Assets / Fund Balance$253,069$370,867▲ $117,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,232$41,232
Equipment-$16,163$16,163
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Phillip MaroneChairman
Doug HerbertPresident
Jason EllsVice President
Mitch BloomquistDirector
Jim BatyExecutive Director
Amanda KurtMember
Andy RennerMember
Andy StachlerMember
JEFF O'RISKYMember
John YakovichMember
Marty PaddockMember
Mike HancockMember
Mike KanaMember
Russ TalpeyMember
Ryan EkedalMember
Scott RenfroeMember
Sean SmithSecretary
Ken KurszewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sauter Baty & Bloomquist INCManagement402 1ST AVE SE, Mount Vernon, IA 52314$272,098
Revenue and Support

Revenue Composition

Contributions and Grants
$202,567
Program Service Revenue
$224,149
Investment Income
$980
Other Revenue
$0
Change in Net Assets
$18,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,098
Other Expenses$137,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$272,098-$272,098
Conferences and Meetings$60,967--$60,967
Advertising$8,928--$8,928
Office Expenses-$8,295-$8,295
Fees for Services Accounting-$2,930-$2,930
Other Expenses$2,610$7,085-$2,610
Insurance$2,073--$2,073
Fees for Services Legal-$790-$790
Depreciation Depletion$307--$307
Total Functional Expenses$117,980$291,198$0$409,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company conducts daily administrative duties, including bookkeeping and maintaining membership records. Employees of the management company also set up and conduct meetings and conventions to further the exempt purpose of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic version of the form 990 will be distributed via e-mail to each board of director member for review and comment. The executive director will execute the necessary filing documents for electronic submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When an individual is requested to become a member of the board of directors, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflicts of interest. In addition, members of the board of directors are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines and approves the annual compensation of the executive director and technical director during a board of directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information.”

Filing and Contact Details

Filer

Filer Name
Concrete Foundations Association
EIN
39-1285544
Address
402 1ST AVE SE, MOUNT VERNON, IA 52314

Signing Officer

Name
James R Baty Ii
Title
Executive Director
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02073
IRS990/InsuranceGrp/TotalAmt02073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04294
IRS990/InvestmentIncomeGrp/ExclusionAmt0980
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipCostOrOtherBssAmt057395
IRS990/LegalDomicileStateCd0DE
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0202567
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IRS990/MissionDesc0TO PROVIDE PROMOTIONAL MATERIALS, EDUCATIONAL SEMINARS, NETWORKING OPPORTUNITIES, AND TECHNICAL AND INFORMATIVE MEETINGS FOR ITS MEMBERS, CONTRACTORS IN THE RESIDENTIAL CONCRETE FOUNDATION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0157307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08295
IRS990/OfficeExpensesGrp/TotalAmt08295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07085
IRS990/OtherExpensesGrp/ProgramServicesAmt043095
IRS990/OtherExpensesGrp/ProgramServicesAmt12610
IRS990/OtherExpensesGrp/TotalAmt043095
IRS990/OtherExpensesGrp/TotalAmt17085
IRS990/OtherExpensesGrp/TotalAmt22610
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017745
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31089
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211858
IRS990/PYInvestmentIncomeAmt02349
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IRS990/PYProgramServiceRevenueAmt0370294
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IRS990/PYTotalExpensesAmt0540979
IRS990/PYTotalRevenueAmt0584501
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt096848
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016163
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY CONDUCTS DAILY ADMINISTRATIVE DUTIES, INCLUDING BOOKKEEPING AND MAINTAINING MEMBERSHIP RECORDS. EMPLOYEES OF THE MANAGEMENT COMPANY ALSO SET UP AND CONDUCT MEETINGS AND CONVENTIONS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC VERSION OF THE FORM 990 WILL BE DISTRIBUTED VIA E-MAIL TO EACH BOARD OF DIRECTOR MEMBER FOR REVIEW AND COMMENT. THE EXECUTIVE DIRECTOR WILL EXECUTE THE NECESSARY FILING DOCUMENTS FOR ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AN INDIVIDUAL IS REQUESTED TO BECOME A MEMBER OF THE BOARD OF DIRECTORS, THE INDIVIDUAL IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND TECHNICAL DIRECTOR DURING A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTATION TO THOSE INDIVIDUALS/ENTITIES REQUESTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,867
Liabilities
$213,560
Net assets
$157,307
Revenue
$427,696
Expenses
$409,178
Net income
$18,518
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
2021Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.76$1.56$2.16$2.69$0.53