Civic Intelligence

Precast Concrete Structures Association Inc

990 • Fiscal year 2021 • EIN 59-2415781

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization Profile
PO Box 13842 Ste 200Tallahassee, FL 32317

(850) 514-5183

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

80th percentile

$30,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

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

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$29,957

Down $2,353 (-7.3%) from 2020

Net Assets

Down

$29,957

Down $2,353 (-7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$31,394

Down $2,116 (-6.3%) from 2020

Expenses

Down

$32,096

Down $4,971 (-13%) from 2020

Net Income

Up

-$702

Up $2,855 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $52,367Liabilities 2011: $0Net Assets 2011: $52,3672011Assets 2012: $56,656Liabilities 2012: $4,620Net Assets 2012: $52,0362012Assets 2013: $52,547Liabilities 2013: $0Net Assets 2013: $52,5472013Assets 2014: $51,849Liabilities 2014: $0Net Assets 2014: $51,8492014Assets 2015: $48,795Liabilities 2015: $0Net Assets 2015: $48,7952015Assets 2016: $53,652Liabilities 2016: $5,000Net Assets 2016: $48,6522016Assets 2017: $42,440Liabilities 2017: $0Net Assets 2017: $42,4402017Assets 2018: $35,867Liabilities 2018: $0Net Assets 2018: $35,8672018Assets 2019: $32,310Liabilities 2019: $0Net Assets 2019: $32,3102019Assets 2020: $32,310Liabilities 2020: $0Net Assets 2020: $32,3102020Assets 2021: $29,957Liabilities 2021: $0Net Assets 2021: $29,9572021Assets 2022: $34,975Liabilities 2022: $0Net Assets 2022: $34,9752022Assets 2023: $35,638Liabilities 2023: $0Net Assets 2023: $35,6382023

Highlighted filing

2021

Assets$29,957
Liabilities$0
Net Assets$29,957
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,588Expenses 2011: $32,427Net Income 2011: $4,1612011Revenue 2012: $39,318Expenses 2012: $39,649Net Income 2012: -$3312012Revenue 2013: $39,345Expenses 2013: $38,835Net Income 2013: $5102013Revenue 2014: $39,694Expenses 2014: $40,392Net Income 2014: -$6982014Revenue 2015: $35,395Expenses 2015: $38,450Net Income 2015: -$3,0552015Revenue 2016: $36,149Expenses 2016: $36,292Net Income 2016: -$1432016Revenue 2017: $31,136Expenses 2017: $37,349Net Income 2017: -$6,2132017Revenue 2018: $31,988Expenses 2018: $38,561Net Income 2018: -$6,5732018Revenue 2019: $33,510Expenses 2019: $37,067Net Income 2019: -$3,5572019Revenue 2020: $33,510Expenses 2020: $37,067Net Income 2020: -$3,5572020Revenue 2021: $31,394Expenses 2021: $32,096Net Income 2021: -$7022021Revenue 2022: $40,723Expenses 2022: $35,705Net Income 2022: $5,0182022Revenue 2023: $40,392Expenses 2023: $39,729Net Income 2023: $6632023

Highlighted filing

2021

Revenue$31,394
Expenses$32,096
Net Income-$702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$31,394
Mission and Program Overview

Mission

Dedicated to the advancement of precast concrete structures through improved technology meetings instructional meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,659$29,957▼ $702
Rtn Earn Endowment Incm Other Fnds$30,659$29,957▼ $702
Total Assets$30,659$29,957▼ $702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,659$29,957▼ $702
Total Liabilities and Net Assets / Fund Balance$30,659$29,957▼ $702
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob WilsonExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Brett ClaflinChairman
Jason LambertPast Chair
Tom CampbellVice Chair
Ryan LevesqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,000--$30,000
Fees for Services Accounting$950--$950
Advertising$515--$515
Fees for Services Other$61--$61
Other Expenses$55--$55
Total Functional Expenses$32,096$0$0$32,096
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“MEMEBERS ELECT”

Members or stockholder classes and rights Part VI line 6

“Members elect officers and directors”

Member election for additional members Part VI line 7A

“Annual meeting elects officers directors”

Form 990 governing body review Part VI line 11

“WILL BE CONDUCTED”

Conflict of interest policy compliance Part VI line 12C

“Reviewed by board of directors”

CEO executive director top management comp Part VI line 15A

“Reviewed annually by dirctors”

Other officer or key employee compensation Part VI line 15B

“Reviewed by directors annually”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Precast Concrete Structures Association Inc
EIN
59-2415781
Address
PO BOX 13842 STE 200, Tallahassee, FL 32317
Doing Business As
Co Wilson & Associates LLC

Signing Officer

Name
Brett Claflin
Title
Chairman
Phone
3525524629
Signed
2022-02-19
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Max A Loudenback CPA
Address
6710 Winkler Road Ste 6, Fort Myers, FL 33919
Preparer
Max A Loudenback CPA
Phone
2399368100
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“DUES PAYING MEMBERS”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING ELECTS OFFICERS DIRECTORS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,957
Liabilities
$0
Net assets
$29,957
Revenue
$31,394
Expenses
$32,096
Net income
-$702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$40.4$39.7$0.66
2022Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$40.7$35.7$5.02
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$31.4$32.1$0.70
2020Summary only. Only limited summary data is available for this year.$32.3$0.00$32.3$33.5$37.1$3.56
2019Summary only. Only limited summary data is available for this year.$32.3$0.00$32.3$33.5$37.1$3.56
2018Summary only. Only limited summary data is available for this year.$35.9$0.00$35.9$32.0$38.6$6.57
2017Summary only. Only limited summary data is available for this year.$42.4$0.00$42.4$31.1$37.3$6.21
2016Summary only. Only limited summary data is available for this year.$53.7$5.00$48.7$36.1$36.3$0.14
2015Summary only. Only limited summary data is available for this year.$48.8$0.00$48.8$35.4$38.5$3.06
2014Summary only. Only limited summary data is available for this year.$51.8$0.00$51.8$39.7$40.4$0.70
2013Summary only. Only limited summary data is available for this year.$52.5$0.00$52.5$39.3$38.8$0.51
2012Summary only. Only limited summary data is available for this year.$56.7$4.62$52.0$39.3$39.6$0.33
2011Summary only. Only limited summary data is available for this year.$52.4$0.00$52.4$36.6$32.4$4.16