Civic Intelligence

Construction Update Plan Room Network

990 • Fiscal year 2015 • EIN 42-1341861

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 09, 2016

PO Box 695Des Moines, IA 50303

(515) 288-8904

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$224,547

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

7.1%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,594,345

Up $503,424 (+7.1%) from 2014

Net Assets

Up

$7,014,217

Up $556,309 (+8.6%) from 2014

Liabilities

Down

$580,128

Down $52,885 (-8.4%) from 2014

Revenue

Up

$1,765,568

Up $40,654 (+2.4%) from 2014

Expenses

Up

$1,209,259

Up $420,021 (+53%) from 2014

Net Income

Down

$556,309

Down $379,367 (-41%) from 2014

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

2015

Assets$7,594,345
Liabilities$580,128
Net Assets$7,014,217

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

2015

Revenue$1,765,568
Expenses$1,209,259
Net Income$556,309
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,765,568
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$191,051$480,645▲ $289,594
Land, Buildings, and Equipment, Net$14,245$5,584▼ $8,661
Prepaid Expenses and Deferred Charges$3,844$3,187▼ $657
Total Assets$7,090,921$7,594,345▲ $503,424
Other Assets Total$5,299,537$5,522,685▲ $223,148
Liabilities
Deferred Revenue$633,013$580,128▼ $52,885
Total Liabilities$633,013$580,128▼ $52,885
Net Assets / Fund Balance
Unrestricted Net Assets$6,457,908$7,014,217▲ $556,309
Total Net Assets Fund Balance$6,457,908$7,014,217▲ $556,309
Total Liabilities and Net Assets / Fund Balance$7,090,921$7,594,345▲ $503,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,462$84,563$90,025
Equipment$122$611$733
Other Assets Org$5,522,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laurie DelmottCOO-$115,270$115,270
Monnie RevealStaff AccountantPT$63,755$63,755

Board Members and Trustees

NameTitle
Steve HauschiltChairman
Scott FriaufImmediate Past Chairman
Chad KleppePresident
Mike SimpsonVice Chairman
Brad BestDirector
Brad JohnsonDirector
Christopher WheelerDirector
Chuck FollettDirector
Devin PipkinDirector
Doug KummDirector
James RussellDirector
Jon MixdorfDirector
Russ LewtonDirector
Tim SeibertDirector
Scott R NorvellCEO
Jeff ScandrettMb Eye on the Future Repre
Katy SusongMb Eye on the Future Repre
Gary SchmitSecretary
Aj LossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Master Builders INCManagement ServicesPO BOX 695, Des Moines, IA 50303$1,209,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,754,756
Investment Income
$0
Other Revenue
$10,812
Change in Net Assets
$556,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,235
Other Expenses$339,024
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---$533,984
Other Salaries and Wages---$312,661
Office Expenses---$127,596
Occupancy---$74,918
Fees for Services Other---$39,870
Insurance---$18,227
Pension Plan Contributions---$13,765
Fees for Services Accounting---$12,830
Advertising---$11,678
Payroll Taxes---$9,825
Depreciation Depletion---$8,661
Conferences and Meetings---$4,132
Other Expenses---$1,676
Fees for Services Legal---$986
Travel---$399
Total Functional Expenses$0$0$0$1,209,259
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 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.

Filing and Contact Details

Filer

Filer Name
Construction Update Plan Room Network
EIN
42-1341861
Phone
5152888904
Address
PO BOX 695, DES MOINES, IA 50303

Signing Officer

Name
Chad Kleppe
Title
President
Phone
5152888904
Signed
2016-09-09
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

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17204568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1855582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19136388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20104198
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MB EYE ON THE FUTURE REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MB EYE ON THE FUTURE REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01765568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05584
IRS990/LandBldgEquipCostOrOtherBssAmt090758
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt06457908
IRS990/NetAssetsOrFundBalancesEOYAmt07014217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074918
IRS990/OfficeExpensesGrp/TotalAmt0127596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05299537
IRS990/OtherAssetsTotalGrp/EOYAmt05522685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt038051
IRS990/OtherExpensesGrp/TotalAmt11676
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATIONS TO MEMBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13487
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07325
IRS990/OtherRevenueTotalAmt010812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312661
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01582244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01582244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09825
IRS990/PensionPlanContributionsGrp/TotalAmt013765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03187
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/RelatedOrExemptFuncIncomeAmt01457818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220403
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/PYInvestmentIncomeAmt0-15297
IRS990/PYOtherExpensesAmt0357418
IRS990/PYOtherRevenueAmt08760
IRS990/PYProgramServiceRevenueAmt01731451
IRS990/PYRevenuesLessExpensesAmt0935676
IRS990/PYSalariesCompEmpBnftPaidAmt0431820
IRS990/PYTotalExpensesAmt0789238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724914
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05522685
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/TotalBookValueLandBuildingsAmt05584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05522685
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT R NORVELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHAD KLEPPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150341
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 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.

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
Peer Organizations

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