Civic Intelligence

Construction Update Plan Room Network

990 • Fiscal year 2018 • EIN 42-1341861

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 11, 2019

PO Box 695Des Moines, IA 50303

(515) 288-8904

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,791,318

Up $1,006,651 (+10%) from 2017

Net Assets

Up

$10,715,646

Up $1,022,640 (+11%) from 2017

Liabilities

Down

$75,672

Down $15,989 (-17%) from 2017

Revenue And Expenses

Revenue

Down

$1,635,416

Down $497,436 (-23%) from 2017

Expenses

Up

$612,776

Up $2,601 (+0.4%) from 2017

Net Income

Down

$1,022,640

Down $500,037 (-33%) from 2017

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

2018

Assets$10,791,318
Liabilities$75,672
Net Assets$10,715,646

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

2018

Revenue$1,635,416
Expenses$612,776
Net Income$1,022,640
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,635,416
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.

To provide up to date construction plan information to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,582,244$1,582,244→ $0
Cash and Non-Interest-Bearing Accounts$186,292$386,998▲ $200,706
Prepaid Expenses and Deferred Charges$-599$170▲ $769
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,784,667$10,791,318▲ $1,006,651
Other Assets Total$8,016,730$8,821,906▲ $805,176
Liabilities
Deferred Revenue$91,661$75,672▼ $15,989
Total Liabilities$91,661$75,672▼ $15,989
Net Assets / Fund Balance
Unrestricted Net Assets$9,693,006$10,715,646▲ $1,022,640
Total Net Assets Fund Balance$9,693,006$10,715,646▲ $1,022,640
Total Liabilities and Net Assets / Fund Balance$9,784,667$10,791,318▲ $1,006,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$733$733
Other Assets Org$8,821,906--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laurie DelmottCOO-$137,988$137,988
Kelsey LetcherStaff AccountantPT$60,288$60,288

Board Members and Trustees

NameTitle
Chris WheelerChairman
Aj LossPast Chairman
Chad KleppePresident/CEO
Don WoodruffVice Chairman
Craig FaberDirector
David LarsonDirector
Devin PipkinDirector
Mike TousleyDirector
Steve LangDirector
Steve MccarronDirector
Sue KartmanDirector
T J MeyerholzDirector
Doug KummDirector (until 2/18)
Jon MixdorfDirector (until 2/18)
Jordan StokesDirector (until 2/18)
Mike SimpsonDirector (until 2/18)
Scott R NorvellFormer CEO
Brad BestSecretary
Scott WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Master Builders INCManagement ServicesPO BOX 695, Des Moines, IA 50303$612,776
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,630,522
Investment Income
$0
Other Revenue
$4,894
Change in Net Assets
$1,022,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,033
Other Expenses$232,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$334,031
Office Expenses---$110,419
Occupancy---$43,012
Payroll Taxes---$28,650
Insurance---$21,863
Advertising---$20,365
Pension Plan Contributions---$17,352
Fees for Services Other---$17,094
Fees for Services Accounting---$15,215
Other Expenses---$1,781
Travel---$218
Total Functional Expenses$0$0$0$612,776
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
Backup withholding compliance
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 11B

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
2019-09-11
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
19
Volunteers
189

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

Form 990, Page 7

Chad kleppe's time is dedicated 12 hours to the organization, 17 hours to related organizations and 11 hours to an affiliated but unrelated organization. Laurie delmott's time is dedicated 1 hour to the organization, 38 hours to related organizations and 1 hour to an affiliated but unrelated organization. Kelsey letcher's time is dedicated 24 hours to the organization, 12 hours to related organizations and 4 hours to an affiliated but unrelated organization.

FORM 990, PAGE 1, LINE 6:

These volunteers serve on committees, the associate council, and board of directors throughout the year. The numerous committees are responsible for generating 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17128506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18215671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1956925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20264300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01635416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0733
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/NetAssetsOrFundBalancesBOYAmt09693006
IRS990/NetAssetsOrFundBalancesEOYAmt010715646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043012
IRS990/OfficeExpensesGrp/TotalAmt0110419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08016730
IRS990/OtherAssetsTotalGrp/EOYAmt08821906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02776
IRS990/OtherExpensesGrp/TotalAmt11781
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATIONS TO MEMBER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12194
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12194
IRS990/OtherRevenueTotalAmt04894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01582244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01582244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt028650
IRS990/PensionPlanContributionsGrp/TotalAmt017352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170
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/RelatedOrExemptFuncIncomeAmt01496720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469
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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258863
IRS990/PYOtherRevenueAmt08177
IRS990/PYProgramServiceRevenueAmt02124675
IRS990/PYRevenuesLessExpensesAmt01522677
IRS990/PYSalariesCompEmpBnftPaidAmt0351312
IRS990/PYTotalExpensesAmt0610175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132852
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01022640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08821906
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08821906
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1141800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD KLEPPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT R NORVELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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