Civic Intelligence

Casting Industry Suppliers Association

990 • Fiscal year 2019 • EIN 53-0219718

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 03, 2019

7431 East State Street Suite 234Rockford, IL 61108

(815) 226-1527

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$70,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,067

Up $49,487 (+119%) from 2018

Net Assets

Up

$86,016

Up $95,739 (+985%) from 2018

Liabilities

Down

$5,051

Down $46,252 (-90%) from 2018

Revenue

Up

$219,975

Up $77,891 (+55%) from 2018

Expenses

Down

$124,236

Down $33,187 (-21%) from 2018

Net Income

Up

$95,739

Up $111,078 (+724%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $165,458Liabilities 2011: $9,924Net Assets 2011: $155,5342011Assets 2012: $135,127Liabilities 2012: $30,728Net Assets 2012: $104,3992012Assets 2013: $113,496Liabilities 2013: $12,412Net Assets 2013: $101,0842013Assets 2014: $89,930Liabilities 2014: $7,812Net Assets 2014: $82,1182014Assets 2015: $100,256Liabilities 2015: $3,838Net Assets 2015: $96,4182015Assets 2016: $65,632Liabilities 2016: $21,936Net Assets 2016: $43,6962016Assets 2017: $12,248Liabilities 2017: $6,632Net Assets 2017: $5,6162017Assets 2018: $41,580Liabilities 2018: $51,303Net Assets 2018: -$9,7232018Assets 2019: $91,067Liabilities 2019: $5,051Net Assets 2019: $86,0162019Assets 2020: $25,417Liabilities 2020: $42Net Assets 2020: $25,3752020Assets 2021: $4,413Liabilities 2021: $251Net Assets 2021: $4,1622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$91,067
Liabilities$5,051
Net Assets$86,016

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $302,744Expenses 2011: $240,451Net Income 2011: $62,2932011Expenses 2012: $383,7932012Revenue 2013: $209,711Expenses 2013: $213,026Net Income 2013: -$3,3152013Revenue 2014: $226,601Expenses 2014: $245,567Net Income 2014: -$18,9662014Revenue 2015: $230,950Expenses 2015: $223,250Net Income 2015: $7,7002015Revenue 2016: $176,505Expenses 2016: $224,045Net Income 2016: -$47,5402016Revenue 2017: $143,004Expenses 2017: $181,085Net Income 2017: -$38,0812017Revenue 2018: $142,084Expenses 2018: $157,423Net Income 2018: -$15,3392018Revenue 2019: $219,975Expenses 2019: $124,236Net Income 2019: $95,7392019Revenue 2020: $26,928Expenses 2020: $87,569Net Income 2020: -$60,6412020Revenue 2021: $21,844Expenses 2021: $17,446Net Income 2021: $4,3982021Revenue 2022: $81,355Expenses 2022: $81,124Net Income 2022: $2312022

Highlighted filing

2019

Revenue$219,975
Expenses$124,236
Net Income$95,739
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$219,975
Mission and Program Overview

Mission

Trade Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,885$88,750▲ $84,865
Cash and Non-Interest-Bearing Accounts$37,056$2,317▼ $34,739
Prepaid Expenses and Deferred Charges$639$0▼ $639
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$41,580$91,067▲ $49,487
Liabilities
Accounts Payable and Accrued Expenses$51,303$5,051▼ $46,252
Total Liabilities$51,303$5,051▼ $46,252
Net Assets / Fund Balance
Unrestricted Net Assets$-9,888$85,851▲ $95,739
Temporarily Rstr Net Assets$165$165→ $0
Total Net Assets Fund Balance$-9,723$86,016▲ $95,739
Total Liabilities and Net Assets / Fund Balance$41,580$91,067▲ $49,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,765$41,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark ZieglerExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Steve RyanPresident
Byron BarberDirector
Dale WelshDirector
Drew WeaverDirector
Randy Smith1st Vice Pres
Claude Hutchens2nd Vice Pres
Sam ErkonenLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$177,575
Program Service Revenue
$42,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,815
Other Expenses$48,421
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-$70,000-$70,000
Fees for Services Legal-$16,010-$16,010
Payroll Taxes-$5,815-$5,815
Insurance-$2,091-$2,091
Fees for Services Accounting-$1,626-$1,626
All Other Expenses$260$1,292-$1,552
Office Expenses-$1,195-$1,195
Other Expenses$3,495$992-$992
Total Functional Expenses$23,949$100,287$0$124,236
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who are representatives of businesses who are in the trades represented by the association. Each member has the right to attend and participate in all business meetings, vote at the meetings, run for election to the governing board and hold office in the association. There is one vote per member with no one member having any special privileges.

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

Members of the governing body are elected at a general meeting of the organization membership. Anyone that is a member in good standing of the organization is eligible to be elected to and hold office in the governing body.

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

The members hold an annual business meeting at which they ratify, approve or direct the governing body concerning finances and other activities of the association.

Form 990, Part VI, Section B, Line 11B

The form 990 tax return is prepared from the annual financial statements which are reviewed and approved by the governing body. The form 990 tax return is not reviewed by the governing body prior to it being filed with the internal revenue service. It is presented and is available for review after it has been filed.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request. Annual reports and incorporation documents are filed or updated annually with the state corporation commission where the public has access to the records. No attempt is made to distribute or circulate publically any of the specific documents related to the finances or policies of the organization. Any board member can be contacted should anyone want to request such information.

Filing and Contact Details

Filer

Filer Name
Casting Industry Suppliers Association
EIN
53-0219718
Phone
8152261527
Address
7431 EAST STATE STREET SUITE 234, ROCKFORD, IL 61108

Signing Officer

Name
Mark Ziegler
Title
Executive Director
Phone
8152261527
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bartol
Formed
1919
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Wilcop & Giolitto Llp
Address
415 SOUTH MULFORD ROAD, ROCKFORD, IL 61108
Preparer
Michael Wilcop
Phone
8153989899
Raw XML Appendix377 raw XML fields

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

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE REPRESENTATIVES OF BUSINESSES WHO ARE IN THE TRADES REPRESENTED BY THE ASSOCIATION. EACH MEMBER HAS THE RIGHT TO ATTEND AND PARTICIPATE IN ALL BUSINESS MEETINGS, VOTE AT THE MEETINGS, RUN FOR ELECTION TO THE GOVERNING BOARD AND HOLD OFFICE IN THE ASSOCIATION. THERE IS ONE VOTE PER MEMBER WITH NO ONE MEMBER HAVING ANY SPECIAL PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED AT A GENERAL MEETING OF THE ORGANIZATION MEMBERSHIP. ANYONE THAT IS A MEMBER IN GOOD STANDING OF THE ORGANIZATION IS ELIGIBLE TO BE ELECTED TO AND HOLD OFFICE IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HOLD AN ANNUAL BUSINESS MEETING AT WHICH THEY RATIFY, APPROVE OR DIRECT THE GOVERNING BODY CONCERNING FINANCES AND OTHER ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 TAX RETURN IS PREPARED FROM THE ANNUAL FINANCIAL STATEMENTS WHICH ARE REVIEWED AND APPROVED BY THE GOVERNING BODY. THE FORM 990 TAX RETURN IS NOT REVIEWED BY THE GOVERNING BODY PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. IT IS PRESENTED AND IS AVAILABLE FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL REPORTS AND INCORPORATION DOCUMENTS ARE FILED OR UPDATED ANNUALLY WITH THE STATE CORPORATION COMMISSION WHERE THE PUBLIC HAS ACCESS TO THE RECORDS. NO ATTEMPT IS MADE TO DISTRIBUTE OR CIRCULATE PUBLICALLY ANY OF THE SPECIFIC DOCUMENTS RELATED TO THE FINANCES OR POLICIES OF THE ORGANIZATION. ANY BOARD MEMBER CAN BE CONTACTED SHOULD ANYONE WANT TO REQUEST SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041580
IRS990/TotalAssetsEOYAmt091067
IRS990/TotalAssetsGrp/BOYAmt041580
IRS990/TotalAssetsGrp/EOYAmt091067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177575
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051303
IRS990/TotalLiabilitiesEOYAmt05051
IRS990/TotalLiabilitiesGrp/BOYAmt051303
IRS990/TotalLiabilitiesGrp/EOYAmt05051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023949
IRS990/TotalProgramServiceRevenueAmt042400
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07431 EAST STATE STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152261527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTING INDUSTRY SUPPLIERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0530219718
ReturnHeader/Filer/PhoneNum08152261527
ReturnHeader/Filer/USAddress/AddressLine1Txt07431 EAST STATE STREET SUITE 234
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027641252C7B8A306C36D5DEDE07A959675497B40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0689AC4D9CB79C6171CD5734BA7154760412155E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.194.101.7
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364326893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOP & GIOLITTO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SOUTH MULFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153989899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILCOP
ReturnHeader/ReturnTs02019-12-05T13:54:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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