Civic Intelligence

Construction Update Plan Room Network

990 • Fiscal year 2014 • EIN 42-1341861

Nov 01, 2013 to Oct 31, 2014 • Filed on Aug 28, 2015

PO Box 69550303

(515) 288-8904

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.37x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

54%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$7,090,921

Up $827,555 (+13%) from 2013

Net Assets

Up

$6,457,908

Up $935,676 (+17%) from 2013

Liabilities

Down

$633,013

Down $108,121 (-15%) from 2013

Revenue

$1,724,914

No earlier filing loaded for comparison.

Expenses

Down

$789,238

Down $370,417 (-32%) from 2013

Net Income

$935,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,195,575Liabilities 2011: $717,157Net Assets 2011: $4,478,4182011Assets 2012: $5,658,430Liabilities 2012: $722,427Net Assets 2012: $4,936,0032012Assets 2013: $6,263,366Liabilities 2013: $741,134Net Assets 2013: $5,522,2322013Assets 2014: $7,090,921Liabilities 2014: $633,013Net Assets 2014: $6,457,9082014Assets 2015: $7,594,345Liabilities 2015: $580,128Net Assets 2015: $7,014,2172015Assets 2016: $8,717,139Liabilities 2016: $546,810Net Assets 2016: $8,170,3292016Assets 2017: $9,784,667Liabilities 2017: $91,661Net Assets 2017: $9,693,0062017Assets 2018: $10,791,318Liabilities 2018: $75,672Net Assets 2018: $10,715,6462018Assets 2019: $11,762,076Liabilities 2019: $66,845Net Assets 2019: $11,695,2312019Assets 2020: $12,650,501Liabilities 2020: $48,032Net Assets 2020: $12,602,4692020Assets 2021: $13,733,781Liabilities 2021: $24,270Net Assets 2021: $13,709,5112021Assets 2022: $15,214,627Liabilities 2022: $33,942Net Assets 2022: $15,180,6852022Assets 2023: $16,606,450Liabilities 2023: $7,600Net Assets 2023: $16,598,8502023Assets 2024: $18,206,532Liabilities 2024: $11,400Net Assets 2024: $18,195,1322024

Highlighted filing

2014

Assets$7,090,921
Liabilities$633,013
Net Assets$6,457,908

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,255,0952011Expenses 2012: $1,324,4562012Expenses 2013: $1,159,6552013Revenue 2014: $1,724,914Expenses 2014: $789,238Net Income 2014: $935,6762014Revenue 2015: $1,765,568Expenses 2015: $1,209,259Net Income 2015: $556,3092015Revenue 2016: $1,797,709Expenses 2016: $641,597Net Income 2016: $1,156,1122016Revenue 2017: $2,132,852Expenses 2017: $610,175Net Income 2017: $1,522,6772017Revenue 2018: $1,635,416Expenses 2018: $612,776Net Income 2018: $1,022,6402018Revenue 2019: $1,633,562Expenses 2019: $653,977Net Income 2019: $979,5852019Revenue 2020: $1,567,785Expenses 2020: $660,547Net Income 2020: $907,2382020Revenue 2021: $1,511,728Expenses 2021: $404,687Net Income 2021: $1,107,0412021Revenue 2022: $1,476,150Expenses 2022: $4,976Net Income 2022: $1,471,1742022Revenue 2023: $1,419,741Expenses 2023: $1,576Net Income 2023: $1,418,1652023Revenue 2024: $191,309Expenses 2024: $0Net Income 2024: $191,3092024

Highlighted filing

2014

Revenue$1,724,914
Expenses$789,238
Net Income$935,676
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Aug 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,742,493
Mission and Program Overview

Mission

To disseminate construction industry information for the benefit of its members and the construction industry, including public projects available for bid, plans for projects, and any other information that may affect the construction industry.

Construction update plan room's mission is to be the essential resource for improving member performances and promoting a business environment favorable to the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,582,244$1,582,244→ $0
Cash and Non-Interest-Bearing Accounts$259,421$191,051▼ $68,370
Land, Buildings, and Equipment, Net$26,005$14,245▼ $11,760
Prepaid Expenses and Deferred Charges$3,016$3,844▲ $828
Total Assets$6,263,366$7,090,921▲ $827,555
Other Assets Total$4,392,680$5,299,537▲ $906,857
Liabilities
Deferred Revenue$741,134$633,013▼ $108,121
Total Liabilities$741,134$633,013▼ $108,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,232$6,457,908▲ $935,676
Total Net Assets Fund Balance$5,522,232$6,457,908▲ $935,676
Total Liabilities and Net Assets / Fund Balance$6,263,366$7,090,921▲ $827,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,976$76,049$90,025
Equipment$269$464$733
Other Assets Org$5,299,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Monnie HumeStaff AccountantPT$60,958$60,958

Board Members and Trustees

NameTitle
Scott FriaufChairman
James RussellImmediate Past Chairman
Scott R NorvellPresident/CEO
Steve HauschiltVice Chairman
Aj LossDirector
Al KochDirector
Brad JohnsonDirector
Chuck FollettDirector
Doug KummDirector
Gary SchmitDirector
Jon MixdorfDirector
Russ LewtonDirector
Steve SkoldDirector
Steve SwansonDirector
Jeff ScandrettMb Eye on the Future Repre
Russ ConnettMb Eye on the Future Repre
Tim SeibertSecretary
Mike SimpsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Master Builders INCManagement Services-$789,238
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,731,451
Investment Income
$-15,297
Other Revenue
$8,760
Change in Net Assets
$935,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,820
Other Expenses$357,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$391,540
Office Expenses---$153,671
Occupancy---$93,635
Other Expenses---$47,879
Payroll Taxes---$26,829
Insurance---$23,534
Pension Plan Contributions---$13,451
Advertising---$10,154
Fees for Services Accounting---$9,785
Fees for Services Other---$9,270
Depreciation Depletion---$5,590
Conferences and Meetings---$2,323
Travel---$1,577
Total Functional Expenses$0$0$0$789,238
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Master builders inc, a related organization, provides management services to the organization.

Form 990, Part VI, Section A, Line 6

Construction update plan room network is an association whose members are professionals in the construction industry. All members have the right to vote on the governing board.

Form 990, Part VI, Section A, Line 7A

The members elect the governing board at the annual meeting.

Form 990, Part VI, Section A, Line 7B

The members make up the committees and task forces, and all members have the right to vote on the governing board. Our members develop policy, programs and services on a wide variety of issues and subjects. Along with the members, a professional staff works for the association and carries out the policies and programs developed by committees and task forces, all of which is overseen by a board of directors and associate council.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is presented to the board of directors by the president/ceo prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Persons covered by the conflict of interest policy will annually disclose or update the chairman of the board of directors on a form provided by construction update plan room network (cuprn) their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assume full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse themselves from participation in related discussions or decisions within cuprn; or (d) ask the person to resign from his or her participation in cuprn or, if the person refuses to resign, become subject to possible removal in accordance with cuprn removal procedures.

Form 990, Part VI, Section B, Line 15

Form 990 part vi section b line 15: compensation is paid by master builders of iowa. The policy on the process for determining compensation of master builders of iowa applies to the compensation of the chief executive officer and other officers or key employees of master builders of iowa that provide services to cuprn. The process includes 1) review and approval by the board of directors or compensation committee of the master builders of iowa; 2) use of data for comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and 3) contemporaneous documentation and recordkeeping.

Form 990, Part VI, Section C, Line 19

All governing documents and form 990's are made available upon request at the office of master builders of iowa, an affiliated organization.

Form 990, Part VII

Scott norvell serves as the president/ceo of the following organizations: master builders of iowa 42-0399720 40% of total time construction update plan room network 42-1341861 30% of total time construction safety specialists inc 42-1422204 30% of total time iowa construction career institute 42-1445872 0% of total time monnie hume serves as staff accountant for the following organizations: master builders of iowa 42-0399720 25% of total time construction update plan room network 42-1341861 55% of total time construction safety specialists inc 42-1422204 15% of total time iowa construction career institute 42-1445872 5% of total time

Filing and Contact Details

Filer

EIN
42-1341861
Phone
5152888904

Signing Officer

Name
Chad Kleppe
Title
President
Phone
5152888904
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Kleppe
Formed
1912
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
189

Preparer

Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE 6:

These volunteers serve on committees and the associate council and board of directors throughout the year. The numerous committees are responsible for generating the many services, new ideas and policies that reflect the needs of an ever changing industry and our collective membership. The associate council and the board of directors oversee the placement of policies and the association is run in a manner that is beneficial for the members.

FORM 990, PART XI, LINE 2B:

Although the organization does not receive stand alone gaap financial statements, it does receive on an annual basis from independent auditors, consolidated entity gaap financial statements for the organization and its affiliates.

Financial Statement Notes

PART X, LINE 2:

In accordance with the accounting guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to the combined financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MB EYE ON THE FUTURE REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MB EYE ON THE FUTURE REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossReceiptsAmt01742493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023534
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014245
IRS990/LandBldgEquipCostOrOtherBssAmt090758
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017579
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISSEMINATE CONSTRUCTION INDUSTRY INFORMATION FOR THE BENEFIT OF ITS MEMBERS AND THE CONSTRUCTION INDUSTRY, INCLUDING PUBLIC PROJECTS AVAILABLE FOR BID, PLANS FOR PROJECTS, AND ANY OTHER INFORMATION THAT MAY AFFECT THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05522232
IRS990/NetAssetsOrFundBalancesEOYAmt06457908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt093635
IRS990/OfficeExpensesGrp/TotalAmt0153671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04392680
IRS990/OtherAssetsTotalGrp/EOYAmt05299537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/TotalAmt047879
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATIONS TO MEMBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12945
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05815
IRS990/OtherRevenueTotalAmt08760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01582244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01582244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026829
IRS990/PensionPlanContributionsGrp/TotalAmt013451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03844
IRS990/PrincipalOfficerNm0CHAD KLEPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSTR. UPDATE ONLINE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING/POSTAGE/COPIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225335
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION CONDUCTS SEVERAL MEETINGS AND CONVENTIONS DURING THE YEAR TO INFORM MEMBERS AND AFFILIATE MEMBERS ABOUT NEW DEVELOPMENTS IN THE CONSTRUCTION FIELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION UPDATE PLAN ROOM NETWORK IS A RESOURCE FOR IMPROVING MEMBER PERFORMANCE AND PROMOTING A BUSINESS ENVIRONMENT FAVORABLE TO THE CONSTRUCTION INDUSTRY. THEY OFFER A WIDE RANGE OF EDUCATIONAL, PROFESSIONAL DEVELOPMENT, AND TRAINING OPPORTUNITIES. THE ASSOCIATION KEEPS MEMBERS INFORMED BY PROVIDING A NUMBER OF INFORMATIONAL PRODUCTS THAT ENSURE ITS MEMBERS ARE THE BEST INFORMED CONTRACTORS IN THE CONSTRUCTION BUSINESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54685
IRS990/PYOtherExpensesAmt0609988
IRS990/PYOtherRevenueAmt010566
IRS990/PYProgramServiceRevenueAmt01790003
IRS990/PYRevenuesLessExpensesAmt0586229
IRS990/PYSalariesCompEmpBnftPaidAmt0549667
IRS990/PYTotalExpensesAmt01159655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745884
IRS990/ReconcilationRevenueExpnssAmt0935676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05299537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05299537
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT R NORVELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215280
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASTER BUILDERS INC, A RELATED ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION UPDATE PLAN ROOM NETWORK IS AN ASSOCIATION WHOSE MEMBERS ARE PROFESSIONALS IN THE CONSTRUCTION INDUSTRY. ALL MEMBERS HAVE THE RIGHT TO VOTE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MAKE UP THE COMMITTEES AND TASK FORCES, AND ALL MEMBERS HAVE THE RIGHT TO VOTE ON THE GOVERNING BOARD. OUR MEMBERS DEVELOP POLICY, PROGRAMS AND SERVICES ON A WIDE VARIETY OF ISSUES AND SUBJECTS. ALONG WITH THE MEMBERS, A PROFESSIONAL STAFF WORKS FOR THE ASSOCIATION AND CARRIES OUT THE POLICIES AND PROGRAMS DEVELOPED BY COMMITTEES AND TASK FORCES, ALL OF WHICH IS OVERSEEN BY A BOARD OF DIRECTORS AND ASSOCIATE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE PRESIDENT/CEO PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY CONSTRUCTION UPDATE PLAN ROOM NETWORK (CUPRN) THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSUME FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN CUPRN; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER PARTICIPATION IN CUPRN OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH CUPRN REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART VI SECTION B LINE 15: COMPENSATION IS PAID BY MASTER BUILDERS OF IOWA. THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF MASTER BUILDERS OF IOWA APPLIES TO THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS OR KEY EMPLOYEES OF MASTER BUILDERS OF IOWA THAT PROVIDE SERVICES TO CUPRN. THE PROCESS INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE MASTER BUILDERS OF IOWA; 2) USE OF DATA FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS AND FORM 990'S ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF MASTER BUILDERS OF IOWA, AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCOTT NORVELL SERVES AS THE PRESIDENT/CEO OF THE FOLLOWING ORGANIZATIONS: MASTER BUILDERS OF IOWA 42-0399720 40% OF TOTAL TIME CONSTRUCTION UPDATE PLAN ROOM NETWORK 42-1341861 30% OF TOTAL TIME CONSTRUCTION SAFETY SPECIALISTS INC 42-1422204 30% OF TOTAL TIME IOWA CONSTRUCTION CAREER INSTITUTE 42-1445872 0% OF TOTAL TIME MONNIE HUME SERVES AS STAFF ACCOUNTANT FOR THE FOLLOWING ORGANIZATIONS: MASTER BUILDERS OF IOWA 42-0399720 25% OF TOTAL TIME CONSTRUCTION UPDATE PLAN ROOM NETWORK 42-1341861 55% OF TOTAL TIME CONSTRUCTION SAFETY SPECIALISTS INC 42-1422204 15% OF TOTAL TIME IOWA CONSTRUCTION CAREER INSTITUTE 42-1445872 5% OF TOTAL TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE VOLUNTEERS SERVE ON COMMITTEES AND THE ASSOCIATE COUNCIL AND BOARD OF DIRECTORS THROUGHOUT THE YEAR. THE NUMEROUS COMMITTEES ARE RESPONSIBLE FOR GENERATING THE MANY SERVICES, NEW IDEAS AND POLICIES THAT REFLECT THE NEEDS OF AN EVER CHANGING INDUSTRY AND OUR COLLECTIVE MEMBERSHIP. THE ASSOCIATE COUNCIL AND THE BOARD OF DIRECTORS OVERSEE THE PLACEMENT OF POLICIES AND THE ASSOCIATION IS RUN IN A MANNER THAT IS BENEFICIAL FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALTHOUGH THE ORGANIZATION DOES NOT RECEIVE STAND ALONE GAAP FINANCIAL STATEMENTS, IT DOES RECEIVE ON AN ANNUAL BASIS FROM INDEPENDENT AUDITORS, CONSOLIDATED ENTITY GAAP FINANCIAL STATEMENTS FOR THE ORGANIZATION AND ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 1, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 2B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MASTER BUILDERS OF IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CONSTRUCTION SAFETY SPECIALISTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12IOWA CONSTRUCTION CAREER INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MASTER BUILDERS OF IOWA PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420399720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421422204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421445872

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.01$18.2$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$1.42$0.00$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.03$15.2$1.48$0.00$1.47
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$1.51$0.40$1.11
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.6$1.57$0.66$0.91
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$1.63$0.65$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$1.64$0.61$1.02
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.09$9.69$2.13$0.61$1.52
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.55$8.17$1.80$0.64$1.16
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.58$7.01$1.77$1.21$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.63$6.46$1.72$0.79$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.74$5.52$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.72$4.94$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.72$4.48$1.26