Civic Intelligence

Association of Western Steel Erectors Association

990EZ • Fiscal year 2014 • EIN 81-0539970

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
1119 Noblewood Drive59101

(406) 839-5941

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$3,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$16,083

Down $30 (-0.2%) from 2013

Net Assets

Down

$16,083

Down $30 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Down

$19,204

Down $1,730 (-8.3%) from 2013

Expenses

Down

$19,234

Down $2,312 (-11%) from 2013

Net Income

Up

-$30

Up $582 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $16,168Liabilities 2011: $0Net Assets 2011: $16,1682011Assets 2012: $16,435Liabilities 2012: $0Net Assets 2012: $16,4352012Assets 2013: $16,113Liabilities 2013: $0Net Assets 2013: $16,1132013Assets 2014: $16,083Liabilities 2014: $0Net Assets 2014: $16,0832014Assets 2015: $14,998Liabilities 2015: $0Net Assets 2015: $14,9982015Assets 2016: $15,720Liabilities 2016: $0Net Assets 2016: $15,7202016Assets 2017: $16,568Liabilities 2017: $0Net Assets 2017: $16,5682017Assets 2018: $14,824Liabilities 2018: $0Net Assets 2018: $14,8242018Assets 2019: $16,607Net Assets 2019: $16,6072019Assets 2020: $18,267Liabilities 2020: $02020Assets 2021: $20,749Net Assets 2021: $20,7492021Assets 2022: $19,790Liabilities 2022: $02022Assets 2023: $22,448Liabilities 2023: $02023Assets 2024: $29,311Net Assets 2024: $29,3112024

Highlighted filing

2014

Assets$16,083
Liabilities$0
Net Assets$16,083
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $16,735Expenses 2011: $16,867Net Income 2011: -$1322011Revenue 2012: $17,972Expenses 2012: $17,705Net Income 2012: $2672012Revenue 2013: $20,934Expenses 2013: $21,546Net Income 2013: -$6122013Revenue 2014: $19,204Expenses 2014: $19,234Net Income 2014: -$302014Revenue 2015: $21,463Expenses 2015: $22,548Net Income 2015: -$1,0852015Revenue 2016: $16,877Expenses 2016: $16,155Net Income 2016: $7222016Revenue 2017: $19,403Expenses 2017: $18,555Net Income 2017: $8482017Revenue 2018: $19,482Expenses 2018: $21,226Net Income 2018: -$1,7442018Revenue 2019: $23,381Expenses 2019: $21,598Net Income 2019: $1,7832019Revenue 2020: $26,230Expenses 2020: $24,570Net Income 2020: $1,6602020Revenue 2021: $27,141Expenses 2021: $24,659Net Income 2021: $2,4822021Revenue 2022: $19,382Expenses 2022: $20,341Net Income 2022: -$9592022Revenue 2023: $28,631Expenses 2023: $25,973Net Income 2023: $2,6582023Revenue 2024: $31,471Expenses 2024: $24,608Net Income 2024: $6,8632024

Highlighted filing

2014

Revenue$19,204
Expenses$19,234
Net Income-$30
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$19,204
Mission and Program Overview

Mission

To better company operation between labor and management.

Program Services

DescriptionGrantsExpenses
Worked on inforcing labor laws for the ironworker.$0$7,000
Send people to other state conferences to learn what the rest of the labor force is doing.$0$6,443
Meetings to follow up on making sure contracts are being inforced.$0$1,891
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DevriesChairmanPT$3,900-$3,900
Filing and Contact Details

Filer

EIN
81-0539970
Phone
4068395941

Signing Officer

Name
Richard DeVries
Title
Chairman
Phone
4068395941
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Delmar Burchett
Phone
4063482260
Supplemental Narrative

Additional Explanations

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

“Description: Meetings. Amount: 1,185. Description: Association Dues. Amount: 13,443. Description: Prof Fees. Amount: 610. Description: Bank Charge. Amount: 96. Total to Form 990-EZ, line 16: 15,334.”

Raw XML Appendix96 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/PersonNm0Richard Devries
IRS990EZ/BooksInCareOfDetail/PhoneNum04068395941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101119 Noblewood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016083
IRS990EZ/GrossReceiptsAmt019204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Devries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015334
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To better company operation between labor and management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worked on inforcing labor laws for the ironworker.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meetings to follow up on making sure contracts are being inforced.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Send people to other state conferences to learn what the rest of the labor force is doing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26443
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019234
IRS990EZ/TotalProgramServiceExpensesAmt015334
IRS990EZ/TotalRevenueAmt019204
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Meetings. Amount: 1,185. Description: Association Dues. Amount: 13,443. Description: Prof Fees. Amount: 610. Description: Bank Charge. Amount: 96. Total to Form 990-EZ, line 16: 15,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard DeVries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04068395941
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Association of Western Steel Erectors Association
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0810539970
ReturnHeader/Filer/PhoneNum04068395941
ReturnHeader/Filer/USAddress/AddressLine101119 Noblewood Drive
ReturnHeader/Filer/USAddress/City0Billings
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810508493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURCHETT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059037
ReturnHeader/PreparerPersonGrp/PhoneNum04063482260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delmar Burchett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T10:37:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,083
Liabilities
$0
Net assets
$16,083
Revenue
$19,204
Expenses
$19,234
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$29.3$31.5$24.6$6.86
2023Summary only. Only limited summary data is available for this year.$22.4$0.00$28.6$26.0$2.66
2022Summary only. Only limited summary data is available for this year.$19.8$0.00$19.4$20.3$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$27.1$24.7$2.48
2020Summary only. Only limited summary data is available for this year.$18.3$0.00$26.2$24.6$1.66
2019Detailed filing. Detailed filing data is available for this year.$16.6$16.6$23.4$21.6$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$19.5$21.2$1.74
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$19.4$18.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$16.9$16.2$0.72
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$21.5$22.5$1.09
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$19.2$19.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$20.9$21.5$0.61
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$18.0$17.7$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$16.7$16.9$0.13