Civic Intelligence

Association of State Floodplain Managers Foundation Inc

990EZ • Fiscal year 2021 • EIN 91-2110091

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

8301 Excelsior DriveMadison, WI 53717

(608) 828-3000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$231,231

Down $29,508 (-11%) from 2020

Net Assets

Up

$230,765

Up $22,350 (+11%) from 2020

Liabilities

Down

$466

Down $51,858 (-99%) from 2020

Revenue

Down

$137,707

Down $9,051 (-6.2%) from 2020

Expenses

Down

$115,357

Down $26,331 (-19%) from 2020

Net Income

Up

$22,350

Up $17,280 (+341%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $324,815Liabilities 2011: $02011Assets 2012: $346,824Liabilities 2012: $0Net Assets 2012: $346,8242012Assets 2013: $386,564Liabilities 2013: $22,785Net Assets 2013: $363,7792013Assets 2014: $409,676Liabilities 2014: $36,256Net Assets 2014: $373,4202014Assets 2015: $371,478Liabilities 2015: $13,178Net Assets 2015: $358,3002015Assets 2016: $332,480Liabilities 2016: $925Net Assets 2016: $331,5552016Assets 2017: $370,688Liabilities 2017: $137,584Net Assets 2017: $233,1042017Assets 2018: $297,925Liabilities 2018: $111,709Net Assets 2018: $186,2162018Assets 2019: $272,291Liabilities 2019: $60,946Net Assets 2019: $211,3452019Assets 2020: $260,739Liabilities 2020: $52,324Net Assets 2020: $208,4152020Assets 2021: $231,231Liabilities 2021: $466Net Assets 2021: $230,7652021Assets 2022: $311,863Liabilities 2022: $52,709Net Assets 2022: $259,1542022Assets 2023: $335,332Liabilities 2023: $20,2252023

Highlighted filing

2021

Assets$231,231
Liabilities$466
Net Assets$230,765

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $137,582Expenses 2011: $113,011Net Income 2011: $24,5712011Expenses 2012: $60,4642012Revenue 2013: $150,355Expenses 2013: $135,900Net Income 2013: $14,4552013Revenue 2014: $114,292Expenses 2014: $104,651Net Income 2014: $9,6412014Revenue 2015: $100,316Expenses 2015: $115,436Net Income 2015: -$15,1202015Revenue 2016: $123,660Expenses 2016: $150,405Net Income 2016: -$26,7452016Revenue 2017: $122,119Expenses 2017: $174,362Net Income 2017: -$52,2432017Revenue 2018: $127,680Expenses 2018: $174,568Net Income 2018: -$46,8882018Revenue 2019: $207,489Expenses 2019: $182,360Net Income 2019: $25,1292019Revenue 2020: $146,758Expenses 2020: $141,688Net Income 2020: $5,0702020Revenue 2021: $137,707Expenses 2021: $115,357Net Income 2021: $22,3502021Revenue 2022: $188,682Expenses 2022: $159,351Net Income 2022: $29,3312022Revenue 2023: $185,730Expenses 2023: $131,194Net Income 2023: $54,5362023

Highlighted filing

2021

Revenue$137,707
Expenses$115,357
Net Income$22,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$137,707
Mission and Program Overview

Mission

Association of state floodplain managers foundation, inc. Serves as the catalyst for the association of state floodplain managers, inc., its chapters and members to advance projects, education and policy initiatives that promote reduced flood risk and resilient communities.

Our mission is to promote public policy through select strategic initiatives and serves as an incubator for long-term policy development that promotes sustainable floodplain and watershed management.

Program Services

DescriptionGrantsExpenses
PROMOTE AND CONDUCT EDUCATIONAL, SCIENTIFIC, RESEARCH, LITERARY AND ALLIED SUPPORT ACTIVITIES, AND PROVIDE EDUCATIONAL SCHOLARSHIPS$57,250$59,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG PLASENCIAPresident-$0--
DALE LEHMANVice President-$0--
MARK FORESTTreasurer-$0--
CHAD BERGINNISSecretary-$0--
LARRY LARSONTrustee-$0--
JEFFERY SPARROWTrustee-$0--
JERRY SPARKSTrustee-$0--
BRADLEY ANDERSONTrustee-$0--
TIMOTHY HILLIERTrustee-$0--
ANN TERRANOVATrustee-$0--
JO ANN JAY HOWARDTrustee-$0--
MOLLY J O'TOOLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Association of State Floodplain Managers
EIN
91-2110091
Phone
6088283000
Address
8301 EXCELSIOR DRIVE, MADISON, WI 53717

Signing Officer

Name
Chad Berginnis
Title
Secretary
Phone
6088283000
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 266.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: multiple. Grantee address: 8301 excelsior drive madison, wi 53717. Amount given: 21,750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: earth force. Grantee address: po box 1228 denver, co 80201. Amount given: 28,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: association of state wetland managers. Grantee address: 500 washington ave portland, me 04103. Amount given: 7,500. Total included on form 990-ez, line 10: 57,250.

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

Description: office expenses. Amount: 1,200. Description: information technology. Amount: 2,950. Description: travel. Amount: 466. Description: miscellaneous. Amount: 1,801. Description: dues and subscriptions. Amount: 358. Total to form 990-ez, line 16: 6,775.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from related organization. Beg. Of year amount: 8,001. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 27,000. End of year amount: 0. Description: due to the association of state floodplain managers, inc. Beg. Of year amount: 25,324. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 466.

Raw XML Appendix224 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MOLLY J O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE PUBLIC POLICY THROUGH SELECT STRATEGIC INITIATIVES AND SERVES AS AN INCUBATOR FOR LONG-TERM POLICY DEVELOPMENT THAT PROMOTES SUSTAINABLE FLOODPLAIN AND WATERSHED MANAGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. GRANTEE ADDRESS: 8301 EXCELSIOR DRIVE MADISON, WI 53717. AMOUNT GIVEN: 21,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: EARTH FORCE. GRANTEE ADDRESS: PO BOX 1228 DENVER, CO 80201. AMOUNT GIVEN: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ASSOCIATION OF STATE WETLAND MANAGERS. GRANTEE ADDRESS: 500 WASHINGTON AVE PORTLAND, ME 04103. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,200. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,950. DESCRIPTION: TRAVEL. AMOUNT: 466. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,801. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 6,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 8,001. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 27,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO THE ASSOCIATION OF STATE FLOODPLAIN MANAGERS, INC. BEG. OF YEAR AMOUNT: 25,324. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/ReturnTs02022-05-12T12:06:49-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGINNIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$0.20$1.86$1.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.53$2.59$1.89$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.38$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.08$1.47$1.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.61$2.11$2.07$1.82$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.12$1.86$1.28$1.75$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.38$2.33$1.22$1.74$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$1.24$1.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.13$3.58$1.00$1.15$0.15
2014Summary only. Only limited summary data is available for this year.$4.10$0.36$3.73$1.14$1.05$0.10
2013Summary only. Only limited summary data is available for this year.$3.87$0.23$3.64$1.50$1.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.60
2011Summary only. Only limited summary data is available for this year.$3.25$0.00$1.38$1.13$0.25