Civic Intelligence

Aem Contract Administration Fund C/O New Berlin Grading Inc

990EZ • Fiscal year 2022 • EIN 75-2990794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$464,972

Down $18,296 (-3.8%) from 2021

Net Assets

Down

$464,972

Down $18,296 (-3.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$27,433

Down $903 (-3.2%) from 2021

Expenses

Up

$45,729

Up $42,886 (+1508%) from 2021

Net Income

Down

-$18,296

Down $43,789 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$464,972
Liabilities-
Net Assets$464,972
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$27,433
Expenses$45,729
Net Income-$18,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$27,433
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.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ZENOBITreasurer-$0--
PHILLIP PURPEROChairman-$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
2023-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting expenses 8,278 insurance 8,805 total 17,083”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ZENOBI
IRS990EZ/BooksInCareOfDetail/PhoneNum02625374431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019400 W LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0483268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464972
IRS990EZ/GrossReceiptsAmt027433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01284
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0483268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0483268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ZENOBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP PURPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE NACHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017083
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND RECEIVES AND ADMINISTERS FEES FOR THE PURPOSE OF CONTRACT ADMINISTRATION UNDER THE ASSOCIATED EARTH MOVERS, INC. COLLECTIVE BARGAINING AGREEMENT.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045729
IRS990EZ/TotalRevenueAmt027433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 8,278 INSURANCE 8,805 TOTAL 17,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND RECEIVES AND ADMINISTERS FEES FOR THE PURPOSE OF CONTRACT ADMINISTRATION UNDER THE ASSOCIATED EARTH MOVERS, INC. COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZENOBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625374431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461410019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA CROSSE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 STATE ROAD 16 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06084339884
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WILBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:39:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZENOBI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,972
Liabilities
-
Net assets
$464,972
Revenue
$27,433
Expenses
$45,729
Net income
-$18,296
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