Civic Intelligence

Aem Contract Administration Fund C/O New Berlin Grading Inc

990EZ • Fiscal year 2021 • EIN 75-2990794

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(262) 537-4431

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

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

47th percentile

5.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$483,268

Up $25,493 (+5.6%) from 2020

Net Assets

Up

$483,268

Up $25,493 (+5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin99th percentile

Revenue

Down

$28,336

Down $2,738 (-8.8%) from 2020

Expenses

Down

$2,843

Down $18,551 (-87%) from 2020

Net Income

Up

$25,493

Up $15,813 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$483,268
Liabilities$0
Net Assets$483,268
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$28,336
Expenses$2,843
Net Income$25,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$28,336
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 Pay72nd 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 AVENUE, NEW BERLIN, WI 53146

Signing Officer

Name
David Zenobi
Title
Treasurer
Phone
2625374431
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kma 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 income from money market account. Amount: 18”

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

“Description: office expenses. Amount: 1,340.”

Raw XML Appendix113 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/BOYAmt0457775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0483268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01503
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483268
IRS990EZ/GrossReceiptsAmt028336
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0483268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0483268
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01340
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/ProgramServiceRevenueAmt028151
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/TotalExpensesAmt02843
IRS990EZ/TotalRevenueAmt028336
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM MONEY MARKET ACCOUNT. AMOUNT: 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZENOBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625374431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEM CONTRACT ADMINISTRATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0AEMC
ReturnHeader/Filer/EIN0752990794
ReturnHeader/Filer/PhoneNum02625374431
ReturnHeader/Filer/USAddress/AddressLine1Txt019400 W LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA 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/ReturnTs02022-11-14T12:05:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZENOBI
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,268
Liabilities
$0
Net assets
$483,268
Revenue
$28,336
Expenses
$2,843
Net income
$25,493
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