Civic Intelligence

Tri County Contractors Association Industry Advancement Foundation

990EZ • Fiscal year 2019 • EIN 81-0629504

Jun 01, 2018 to May 31, 2019 • Filed on Aug 12, 2019

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$157,298

Up $45,230 (+40%) from 2018

Net Assets

Up

$152,358

Up $40,986 (+37%) from 2018

Liabilities

Up

$4,940

Up $4,244 (+610%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$82,967

Up $13,285 (+19%) from 2018

Expenses

Up

$41,981

Up $3,540 (+9.2%) from 2018

Net Income

Up

$40,986

Up $9,745 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $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

2019

Assets$157,298
Liabilities$4,940
Net Assets$152,358
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$82,967
Expenses$41,981
Net Income$40,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$82,967
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CAMOSYChairman-Tru-$0--
DAVE CECCHINIVice Chair-T-$0--
JASON RASCHTrustee-$0--
LARRY NELSONTrustee-$0--
PETE SINSKYTrustee Unti-$0--
KEVIN BIRDTrustee-$0--
ERIC EVJENTrustee-$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
2019-08-12
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 47 total 47”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,383 bank service charges 480 ramac/kacoc dues 19,000 industry development 4,400 bad debt expense 2,074 total 28,337”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,901 7,350 prepaid expenses and deferred charges 3,163 3,214 total 10,064 10,564”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 696 4,940”

Form 990-ez, Part III

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

Raw XML Appendix127 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/BOYAmt0102004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157298
IRS990EZ/GrossReceiptsAmt082967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152358
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6ERIC EVJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN-TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR-T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE UNTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010564
IRS990EZ/OtherExpensesTotalAmt028337
IRS990EZ/OtherRevenueTotalAmt047
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/BOYAmt0696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041981
IRS990EZ/TotalRevenueAmt082967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 47 TOTAL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,383 BANK SERVICE CHARGES 480 RAMAC/KACOC DUES 19,000 INDUSTRY DEVELOPMENT 4,400 BAD DEBT EXPENSE 2,074 TOTAL 28,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,901 7,350 PREPAID EXPENSES AND DEFERRED CHARGES 3,163 3,214 TOTAL 10,064 10,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 696 4,940
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CAMOSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626541234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.59.85
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:03
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HEDDEN
ReturnHeader/ReturnTs02019-08-26T12:44:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,298
Liabilities
$4,940
Net assets
$152,358
Revenue
$82,967
Expenses
$41,981
Net income
$40,986
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
2019Detailed filing. Detailed filing data is available for this year.$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
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