Civic Intelligence

Tri County Contractors Association Industry Advancement Foundation

990EZ • Fiscal year 2021 • EIN 81-0629504

Jun 01, 2020 to May 31, 2021 • Filed on Mar 25, 2022

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% 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

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,444

Up $32,959 (+17%) from 2020

Net Assets

$218,865

No earlier filing loaded for comparison.

Liabilities

Down

$3,579

Down $78 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$70,903

Down $3,726 (-5.0%) from 2020

Expenses

Down

$37,866

Down $3,292 (-8.0%) from 2020

Net Income

Down

$33,037

Down $434 (-1.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$222,444
Liabilities$3,579
Net Assets$218,865
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$70,903
Expenses$37,866
Net Income$33,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$70,903
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.

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.--
TO IMPROVE THE COMMON OF ALL ENGAGE IN THE CONSTRUCTION CONTRACT BUSINESS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CAMOSYChairman-Tru-$0--
DAVE CECCHINIVice Chair-T-$0--
JASON RASCHTrustee-$0--
LARRY NELSONTrustee-$0--
KEVIN BIRDFormer Trust-$0--
MATT PRINCETrustee-$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
Dave Cecchini
Title
Vice Chair-trustee
Phone
2626541234
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,779 bank service charges 725 ramac/kacoc dues 19,000 industry development 8,273 total 29,777”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,207 5,707 prepaid expenses and deferred charges 2,824 3,272 total 9,031 8,979”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,657 3,579”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“To improve the common of all engage in the construction contract business”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN CAMOSY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE CECCHINI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON RASCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN BIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATT PRINCE
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/BOYAmt0180454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08089
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222444
IRS990EZ/GrossReceiptsAmt070903
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01946
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm4KEVIN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN-TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR-T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08979
IRS990EZ/OtherExpensesTotalAmt029777
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO IMPROVE THE COMMON OF ALL ENGAGE IN THE CONSTRUCTION CONTRACT BUSINESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037866
IRS990EZ/TotalRevenueAmt070903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,779 BANK SERVICE CHARGES 725 RAMAC/KACOC DUES 19,000 INDUSTRY DEVELOPMENT 8,273 TOTAL 29,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,207 5,707 PREPAID EXPENSES AND DEFERRED CHARGES 2,824 3,272 TOTAL 9,031 8,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,657 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE COMMON OF ALL ENGAGE IN THE CONSTRUCTION CONTRACT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CECCHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626541234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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/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/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE S HEDDEN
ReturnHeader/ReturnTs02022-03-25T10:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CECCHINI
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
$222,444
Liabilities
$3,579
Net assets
$218,865
Revenue
$70,903
Expenses
$37,866
Net income
$33,037
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits