Civic Intelligence

Tri County Contractors Association Industry Advancement Foundation

990EZ • Fiscal year 2017 • EIN 81-0629504

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2017

Organization ProfileN/A
6300 76th St Ste 200Kenosha, WI 53142

(262) 654-1234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$80,956

Flat from 2017

Net Assets

$80,131

No earlier filing loaded for comparison.

Liabilities

Flat

$825

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Flat

$59,001

Flat from 2017

Expenses

Flat

$34,066

Flat from 2017

Net Income

Flat

$24,935

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2012: $30,996Liabilities 2012: $14,5772012Assets 2013: $13,463Liabilities 2013: $1,7132013Assets 2014: $12,638Liabilities 2014: $4,2802014Assets 2015: $30,740Liabilities 2015: $2,0412015Assets 2016: $56,367Liabilities 2016: $1,171Net Assets 2016: $55,1962016Assets 2017: $80,956Liabilities 2017: $825Net Assets 2017: $80,1312017Assets 2017: $80,956Liabilities 2017: $8252017Assets 2018: $112,068Liabilities 2018: $696Net Assets 2018: $111,3722018Assets 2019: $157,298Liabilities 2019: $4,940Net Assets 2019: $152,3582019Assets 2020: $189,485Liabilities 2020: $3,6572020Assets 2021: $222,444Liabilities 2021: $3,579Net Assets 2021: $218,8652021Assets 2022: $254,989Liabilities 2022: $2,2602022Assets 2023: $286,707Liabilities 2023: $1,7682023

Highlighted filing

2017

Assets$80,956
Liabilities$825
Net Assets$80,131
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,148Expenses 2012: $42,261Net Income 2012: $2,8872012Revenue 2013: $28,569Expenses 2013: $33,238Net Income 2013: -$4,6692013Revenue 2014: $28,907Expenses 2014: $32,299Net Income 2014: -$3,3922014Revenue 2015: $56,651Expenses 2015: $36,310Net Income 2015: $20,3412015Revenue 2016: $59,094Expenses 2016: $32,597Net Income 2016: $26,4972016Revenue 2017: $59,001Expenses 2017: $34,066Net Income 2017: $24,9352017Revenue 2017: $59,001Expenses 2017: $34,066Net Income 2017: $24,9352017Revenue 2018: $69,682Expenses 2018: $38,441Net Income 2018: $31,2412018Revenue 2019: $82,967Expenses 2019: $41,981Net Income 2019: $40,9862019Revenue 2020: $74,629Expenses 2020: $41,158Net Income 2020: $33,4712020Revenue 2021: $70,903Expenses 2021: $37,866Net Income 2021: $33,0372021Revenue 2022: $72,290Expenses 2022: $38,426Net Income 2022: $33,8642022Revenue 2023: $67,049Expenses 2023: $36,778Net Income 2023: $30,2712023

Highlighted filing

2017

Revenue$59,001
Expenses$34,066
Net Income$24,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2017
Return Version
2016v3.1
Gross Receipts
$59,001
Mission and Program Overview

Mission

A three county organization established to improve and advance the interest and common good of all engaged in the construction contracting business in the areas of safety, public relations, and market development.

To improve the common good of all engaged in the construction contract business.

Program Services

DescriptionGrantsExpenses
A THREE COUNTY ORGANIZATION ESTABLISHED TO IMPROVE AND ADVANCE THE INTEREST AND COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION CONTRACTING BUSINESS IN THE AREAS OF SAFETY, PUBLIC RELATIONS, AND MARKET DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CAMOSYChairman-Tru-$0--
DAVE CECCHINIVice Chair-T-$0--
JASON RASCHTrustee-$0--
LARRY NELSONTrustee-$0--
PETE SINSKYTrustee-$0--
KEVIN BIRDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Contractors Association
EIN
81-0629504
Phone
2626541234
Address
6300 76TH ST STE 200, KENOSHA, WI 53142

Signing Officer

Name
John Camosy
Title
Chairman-trustee
Phone
2626541234
Signed
2017-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 45 total 45”

Form 990-ez, Part I, Line 16

“Expenses 1,584 bank service charges 496 ramac/kacoc dues 18,125 industry development 4,300 total 24,505”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,066 5,106 prepaid expenses and deferred charges 7,218 2,653 total 12,284 7,759”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,171 825”

Form 990-ez, Part III

“To improve the common good of all engaged in the construction contract business.”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02626577716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 76TH ST STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09561
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080956
IRS990EZ/GrossReceiptsAmt059001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CAMOSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CECCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON RASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE SINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN-TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR-T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07759
IRS990EZ/OtherExpensesTotalAmt024505
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION CONTRACT BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A THREE COUNTY ORGANIZATION ESTABLISHED TO IMPROVE AND ADVANCE THE INTEREST AND COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION CONTRACTING BUSINESS IN THE AREAS OF SAFETY, PUBLIC RELATIONS, AND MARKET DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034066
IRS990EZ/TotalRevenueAmt059001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 45 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,584 BANK SERVICE CHARGES 496 RAMAC/KACOC DUES 18,125 INDUSTRY DEVELOPMENT 4,300 TOTAL 24,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,066 5,106 PREPAID EXPENSES AND DEFERRED CHARGES 7,218 2,653 TOTAL 12,284 7,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,171 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION CONTRACT BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CAMOSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626541234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY ADVANCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0810629504
ReturnHeader/Filer/PhoneNum02626541234
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB8750DD837A0CD2ED942EC7DA71D56E40AED3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB8750DD837A0CD2ED942EC7DA71D56E40AED3E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 76TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531424018
ReturnHeader/PreparerPersonGrp/PhoneNum02626577716
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HEDDEN
ReturnHeader/ReturnTs02018-04-17T08:27:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,956
Liabilities
$825
Net assets
$80,131
Revenue
$59,001
Expenses
$34,066
Net income
$24,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.02$0.67$0.37$0.30
2022Summary only. Only limited summary data is available for this year.$2.55$0.02$0.72$0.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$0.71$0.38$0.33
2020Summary only. Only limited summary data is available for this year.$1.89$0.04$0.75$0.41$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.52$0.83$0.42$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.70$0.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.59$0.34$0.25
2017Summary only. Only limited summary data is available for this year.$0.81$0.01$0.59$0.34$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.59$0.33$0.26
2015Summary only. Only limited summary data is available for this year.$0.31$0.02$0.57$0.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.29$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.15$0.45$0.42$0.03