Civic Intelligence

Aem Contract Administration Fund C/O New Berlin Grading Inc

990EZ • Fiscal year 2018 • EIN 75-2990794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
19400 W Lincoln AveNew Berlin, WI 53146

(262) 537-4431

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$408,158

Up $50,079 (+14%) from 2017

Net Assets

$408,158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

Up

$63,636

Up $16,209 (+34%) from 2017

Expenses

Down

$2,224

Down $22,602 (-91%) from 2017

Net Income

Up

$61,412

Up $38,811 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2018

Assets$408,158
Liabilities$0
Net Assets$408,158
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$63,636
Expenses$2,224
Net Income$61,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,636
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.

Program Services

DescriptionGrantsExpenses
THE FUND PAYS AND PROVIDES FOR THE ADMINISTRATION OF THE COLLECTIVE BARGAINING AGREEMENT FOR ITEMS SUCH AS THE GRIEVANCE PROCEDURE AND RESOLUTION OF ISSUES RELATED TO THE SCOPE OR APPLICATION OF THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP PURPEROChairman, Trustee-$0--
DAVID ZENOBITreasurer, Trustee-$0--
KEN KROEGERTrustee-$0--
STEVE NACHREINERTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Zenobi
Title
Treasurer
Phone
2625374431
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Jason R Kadow CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest from money market account. Amount: 184.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expenses. Amount: 1,846. Description: miscellaneous. Amount: 244. Total to form 990-ez, line 16: 2,090.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -11,333.”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID ZENOBI
IRS990EZ/BooksInCareOfDetail/PhoneNum04147082103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03226 WEYBRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt061412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408158
IRS990EZ/GrossReceiptsAmt063636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP PURPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ZENOBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE NACHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-11333
IRS990EZ/OtherExpensesTotalAmt02090
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND RECEIVES AND ADMINISTERS FEES FOR THE PURPOSE OF CONTRACT ADMINISTRATION UNDER THE ASSOCIATED EARTH MOVERS, INC. COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramServiceRevenueAmt063452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUND PAYS AND PROVIDES FOR THE ADMINISTRATION OF THE COLLECTIVE BARGAINING AGREEMENT FOR ITEMS SUCH AS THE GRIEVANCE PROCEDURE AND RESOLUTION OF ISSUES RELATED TO THE SCOPE OR APPLICATION OF THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02224
IRS990EZ/TotalRevenueAmt063636
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM MONEY MARKET ACCOUNT. AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,846. DESCRIPTION: MISCELLANEOUS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 2,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -11,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZENOBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625374431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEM CONTRACT ADMINISTRATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0AEMC
ReturnHeader/Filer/EIN0752990794
ReturnHeader/Filer/PhoneNum02625374431
ReturnHeader/Filer/USAddress/AddressLine1Txt019400 W LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0466946BDCF1B64A0215F3B91483F5E78524AFB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R KADOW CPA
ReturnHeader/ReturnTs02019-11-14T14:43:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,158
Liabilities
$0
Net assets
$408,158
Revenue
$63,636
Expenses
$2,224
Net income
$61,412
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