Civic Intelligence

Aem Contract Administration Fund

EIN 75-2990794 • 501(c)6 • New Berlin, WI

Profile

The fund receives and administers fees for the purpose of contract administration under the associated earth movers, inc. Collective bargaining agreement.

19400 W Lincoln AvenueNew Berlin, WI 53146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$608,540

Up $97,674 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$608,540

Up $97,674 (+19%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$80,200

Up $31,244 (+64%) from 2023

Expenses

Down

$46,512

Down $2,109 (-4.3%) from 2023

Net Income

Up

$33,688

Up $33,353 (+9956%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $335,478Liabilities 2016: $02016Assets 2017: $358,079Liabilities 2017: $02017Assets 2018: $408,158Liabilities 2018: $0Net Assets 2018: $408,1582018Assets 2019: $448,095Liabilities 2019: $0Net Assets 2019: $448,0952019Assets 2020: $457,775Liabilities 2020: $0Net Assets 2020: $457,7752020Assets 2021: $483,268Liabilities 2021: $0Net Assets 2021: $483,2682021Assets 2022: $464,972Net Assets 2022: $464,9722022Assets 2023: $510,866Liabilities 2023: $0Net Assets 2023: $510,8662023Assets 2024: $608,540Liabilities 2024: $0Net Assets 2024: $608,5402024

Highlighted filing

2024

Assets$608,540
Liabilities$0
Net Assets$608,540
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $54,355Expenses 2016: $22,460Net Income 2016: $31,8952016Revenue 2017: $47,427Expenses 2017: $24,826Net Income 2017: $22,6012017Revenue 2018: $63,636Expenses 2018: $2,224Net Income 2018: $61,4122018Revenue 2019: $78,175Expenses 2019: $38,238Net Income 2019: $39,9372019Revenue 2020: $31,074Expenses 2020: $21,394Net Income 2020: $9,6802020Revenue 2021: $28,336Expenses 2021: $2,843Net Income 2021: $25,4932021Revenue 2022: $27,433Expenses 2022: $45,729Net Income 2022: -$18,2962022Revenue 2023: $48,956Expenses 2023: $48,621Net Income 2023: $3352023Revenue 2024: $80,200Expenses 2024: $46,512Net Income 2024: $33,6882024

Highlighted filing

2024

Revenue$80,200
Expenses$46,512
Net Income$33,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,540
Liabilities
$0
Net assets
$608,540
Revenue
$80,200
Expenses
$46,512
Net income
$33,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.80$0.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.27$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.28$0.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.78$0.38$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.64$0.02$0.61
2017Summary only. Only limited summary data is available for this year.$3.58$0.00$0.47$0.25$0.23
2016Summary only. Only limited summary data is available for this year.$3.35$0.00$0.54$0.22$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$80,200
Mission and Program Overview

Mission

The fund receives and administers fees for the purpose of contract administration under the associated earth movers, inc. Collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,651$400,837▲ $9,186
Cash and Non-Interest-Bearing Accounts$183,201$207,703▲ $24,502
Total Assets$574,852$608,540▲ $33,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,852$608,540▲ $33,688
Total Net Assets Fund Balance$574,852$608,540▲ $33,688
Total Liabilities and Net Assets / Fund Balance$574,852$608,540▲ $33,688
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phillip PurperoChairman
Ken KroegerTrustee
Steve NachreinerTrustee
David ZenobiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,014
Program Service Revenue
$0
Investment Income
$9,186
Other Revenue
$0
Change in Net Assets
$33,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,512
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 Legal$16,543--$16,543
Fees for Services Accounting-$14,115-$14,115
Insurance-$8,900-$8,900
Travel$6,954--$6,954
Total Functional Expenses$23,497$23,015$0$46,512
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Filings are available to view on the irs website as well as other public websites that publish 990 filings.”

Filing and Contact Details

Filer

Filer Name
Aem Contract Administration Fund
EIN
75-2990794
Phone
2625374431
Address
19400 W LINCOLN AVENUE, NEW BERLIN, WI 53146

Signing Officer

Name
David Zenobi
Title
Treasurer
Phone
2625374431
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zenobi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
La Crosse Cpas LLC
Address
1425 STATE ROAD 16 STE A, LA CROSSE, WI 54601
Preparer
Derek Wilber CPA
Phone
6084339884
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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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