Civic Intelligence

Southwest Illinois Housing

990EZ • Fiscal year 2012 • EIN 20-1411568

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileSIAFHOUSING.ORG
6100 West Main Street62062-6688
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$363,190

Flat from 2012

Net Assets

$289,489

No earlier filing loaded for comparison.

Liabilities

Flat

$73,701

Flat from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Flat

$81,135

Flat from 2012

Expenses

Flat

$60,935

Flat from 2012

Net Income

Flat

$20,200

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $73,701Net Assets 2012: $289,4892012Assets 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

2012

Assets$363,190
Liabilities$73,701
Net Assets$289,489
Open 2012 Filing

Operations Trend

Revenue Growth69th 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 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

2012

Revenue$81,135
Expenses$60,935
Net Income$20,200
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1411568
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/Compensation/BusinessName/BusinessNameLine10PHILLIP THROM
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11TOM KINSELLA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12RON PADGETT
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13SCOTT DETTMER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20THROM CONSTRUCTION CO
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21JOE KINSELLA SON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22PADGETT BUILDING REMODELING
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23DETTMER HOMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079879
IRS990EZ/CashSavingsAndInvestments/EOY067049
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020200
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts081135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0100
IRS990EZ/LandAndBuildings/BOY0304542
IRS990EZ/LandAndBuildings/EOY0296141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues071735
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269289
IRS990EZ/NetAssetsOrFundBalancesBOY0269289
IRS990EZ/NetAssetsOrFundBalances/EOY0289489
IRS990EZ/NetAssetsOrFundBalancesEOY0289489
IRS990EZ/OccupancyRentUtilitiesAndMaint021330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PHILLIP THROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11TOM KINSELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12RON PADGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13SCOTT DETTMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20THROM CONSTRUCTION CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21JOE KINSELLA & SON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22PADGETT BUILDING & REMODELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23DETTMER HOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037605
IRS990EZ/OtherRevenueTotal09300
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR AND PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HOUSING CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS AND PROVIDES EDUCATIONAL PROGRAMS THAT WILL COVER SUCH TOPICS AS INDUSTRY TRENDS, JOB SITE SAFETY, REGULATORY CHANGES, AND EQUIPMENT OPERATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115132
IRS990EZ/SumOfTotalLiabilities/EOY073701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106100 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062062
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SW IL HOUSING ADVANCEMENT FUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183436331
IRS990EZ/TotalAssets/BOY0384421
IRS990EZ/TotalAssets/EOY0363190
IRS990EZ/TotalExpenses060935
IRS990EZ/TotalRevenue081135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://SIAFBOARD.COM/
IRS990ScheduleO/GeneralExplanation/Explanation0NET ZERO ENERGY RENTAL 9,300 TOTAL 9,300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 224 HBA 10,000 MEETING EXPENSE 35 PROMOTION/MARKETING 550 UCI 20,000 VACATION FUND 6,796 TOTAL 37,605
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 115,132 73,701
IRS990ScheduleO/GeneralExplanation/Explanation3TO SPONSOR AND PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE HOUSING CONSTRUCTION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION SPONSORS AND PROVIDES EDUCATIONAL PROGRAMS THAT WILL COVER SUCH TOPICS AS INDUSTRY TRENDS, JOB SITE SAFETY, REGULATORY CHANGES, AND EQUIPMENT OPERATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201411568
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST ILLINOIS HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20ADVANCEMENT FUND
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06183436331
ReturnHeader/Filer/USAddress/AddressLine106100 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0620626688
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0TOM KINSELLA
ReturnHeader/Officer/Phone06183436331
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEL & FORGUSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0O FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622691957
ReturnHeader/Preparer/Name0JAMIE R DRESSLER CPA MBA
ReturnHeader/Preparer/Phone06186327574
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:05:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,190
Liabilities
$73,701
Net assets
$289,489
Revenue
$81,135
Expenses
$60,935
Net income
$20,200
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.89$0.81$0.61$0.20
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