Civic Intelligence

Southwest Illinois Housing

990EZ • Fiscal year 2013 • EIN 20-1411568

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileSIAFBOARD.COM
6100 West Main Street62062-6688

(618) 343-6331

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

0.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$384,521

Up $21,331 (+5.9%) from 2012

Net Assets

$316,074

No earlier filing loaded for comparison.

Liabilities

Down

$68,447

Down $5,254 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Down

$73,019

Down $8,116 (-10%) from 2012

Expenses

Down

$46,434

Down $14,501 (-24%) from 2012

Net Income

Up

$26,585

Up $6,385 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $364,157Liabilities 2010: $117,157Net Assets 2010: $247,0002010Assets 2011: $384,421Liabilities 2011: $115,1322011Assets 2012: $363,190Liabilities 2012: $73,7012012Assets 2013: $384,521Liabilities 2013: $68,447Net Assets 2013: $316,0742013Assets 2014: $80,827Net Assets 2014: $80,8272014Assets 2015: $95,204Liabilities 2015: $02015Assets 2016: $85,211Net Assets 2016: $85,2112016Assets 2017: $81,344Net Assets 2017: $81,3442017Assets 2018: $66,305Liabilities 2018: $0Net Assets 2018: $66,3052018Assets 2019: $38,739Liabilities 2019: $0Net Assets 2019: $38,7392019Assets 2020: $34,442Liabilities 2020: $0Net Assets 2020: $34,4422020Assets 2021: $21,588Liabilities 2021: $0Net Assets 2021: $21,5882021Assets 2022: $18,270Liabilities 2022: $0Net Assets 2022: $18,2702022Assets 2023: $49,200Liabilities 2023: $02023

Highlighted filing

2013

Assets$384,521
Liabilities$68,447
Net Assets$316,074
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$0-$100K-$200K-$300KRevenue 2010: $67,441Expenses 2010: $69,471Net Income 2010: -$2,0302010Revenue 2011: $72,748Expenses 2011: $50,459Net Income 2011: $22,2892011Revenue 2012: $81,135Expenses 2012: $60,935Net Income 2012: $20,2002012Revenue 2013: $73,019Expenses 2013: $46,434Net Income 2013: $26,5852013Revenue 2014: -$179,298Expenses 2014: $55,949Net Income 2014: -$235,2472014Revenue 2015: $56,903Expenses 2015: $42,526Net Income 2015: $14,3772015Revenue 2016: $54,256Expenses 2016: $64,249Net Income 2016: -$9,9932016Revenue 2017: $60,744Expenses 2017: $64,611Net Income 2017: -$3,8672017Revenue 2018: $61,624Expenses 2018: $76,663Net Income 2018: -$15,0392018Revenue 2019: $60,098Expenses 2019: $87,664Net Income 2019: -$27,5662019Revenue 2020: $60,095Expenses 2020: $64,392Net Income 2020: -$4,2972020Revenue 2021: $53,813Expenses 2021: $66,667Net Income 2021: -$12,8542021Revenue 2022: $59,154Expenses 2022: $62,472Net Income 2022: -$3,3182022Revenue 2023: $91,499Expenses 2023: $60,569Net Income 2023: $30,9302023

Highlighted filing

2013

Revenue$73,019
Expenses$46,434
Net Income$26,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$73,019
Mission and Program Overview

Mission

To sponsor and provide educational programs related to the housing construction industry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS AND PROVIDES EDUCATIONAL PROGRAMS THAT WILL COVER SUCH TOPICS AS INDUSTRY TRENDS, JOB SITE SAFETY, REGULATORY CHANGES, AND EQUIPMENT OPERATION.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-President-$0--
-Treasurer-$0--
-Secretary-$0--
Filing and Contact Details

Filer

EIN
20-1411568
Phone
6183436331

Signing Officer

Name
Tom Kinsella
Title
President
Phone
6183436331
Signed
2014-06-03

Preparer

Preparer
Jamie R Dressler CPA Mba
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Net zero energy rental 11,775 insurance refund 1,326 total 13,101”

Form 990-ez, Part I, Line 16

“Expenses postage - administration 50 bank fees 202 hba 10,150 uci 10,000 vacation fund 2,776 outsourced labor 735 d & o liability insurance 159 printing 125 promotion/marketing 1,938 total 26,135”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 73,701 68,447”

Form 990-ez, Part III

“To sponsor and provide educational programs related to the housing construction industry.”

Form 990-ez, Part III, Line 28

“The organization sponsors and provides educational programs that will cover such topics as industry trends, job site safety, regulatory changes, and equipment operation.”

Raw XML Appendix119 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/BusinessName/BusinessNameLine10PHILLIP THROM
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11TOM KINSELLA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12RON PADGETT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13SCOTT DETTMER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20THROM CONSTRUCTION CO
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21JOE KINSELLA SON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22PADGETT BUILDING REMODELING
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23DETTMER HOMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SW IL HOUSING ADVANCEMENT FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum06183436331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106100 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03454
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384521
IRS990EZ/GrossReceiptsAmt073019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296141
IRS990EZ/LandAndBuildingsGrp/EOYAmt0287739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316074
IRS990EZ/OccupancyRentUtltsAndMaintAmt016845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10PHILLIP THROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11TOM KINSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12RON PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13SCOTT DETTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20THROM CONSTRUCTION CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21JOE KINSELLA & SON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine22PADGETT BUILDING & REMODELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine23DETTMER HOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026135
IRS990EZ/OtherRevenueTotalAmt013101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR AND PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HOUSING CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS AND PROVIDES EDUCATIONAL PROGRAMS THAT WILL COVER SUCH TOPICS AS INDUSTRY TRENDS, JOB SITE SAFETY, REGULATORY CHANGES, AND EQUIPMENT OPERATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046434
IRS990EZ/TotalRevenueAmt073019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SIAFBOARD.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ZERO ENERGY RENTAL 11,775 INSURANCE REFUND 1,326 TOTAL 13,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE - ADMINISTRATION 50 BANK FEES 202 HBA 10,150 UCI 10,000 VACATION FUND 2,776 OUTSOURCED LABOR 735 D & O LIABILITY INSURANCE 159 PRINTING 125 PROMOTION/MARKETING 1,938 TOTAL 26,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 73,701 68,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SPONSOR AND PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HOUSING CONSTRUCTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SPONSORS AND PROVIDES EDUCATIONAL PROGRAMS THAT WILL COVER SUCH TOPICS AS INDUSTRY TRENDS, JOB SITE SAFETY, REGULATORY CHANGES, AND EQUIPMENT OPERATION.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KINSELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183436331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST ILLINOIS HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201411568
ReturnHeader/Filer/PhoneNum06183436331
ReturnHeader/Filer/USAddress/AddressLine106100 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0620626688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIEL & FORGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0622691957
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE R DRESSLER CPA MBA
ReturnHeader/ReturnTs02014-06-11T13:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,521
Liabilities
$68,447
Net assets
$316,074
Revenue
$73,019
Expenses
$46,434
Net income
$26,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.91$0.61$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.59$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.54$0.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.60$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.60$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.62$0.77$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.61$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.54$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.57$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.79$0.56$2.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.68$3.16$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$3.63$0.74$0.81$0.61$0.20
2011Summary only. Only limited summary data is available for this year.$3.84$1.15$0.73$0.50$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.17$2.47$0.67$0.69$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits