Civic Intelligence

Southern Illinois Professional

990EZ • Fiscal year 2020 • EIN 20-1612403

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

P O Box 233Marion, IL 62959

(618) 319-0147

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$14,638

No earlier filing loaded for comparison.

Net Assets

$14,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,323

No earlier filing loaded for comparison.

Expenses

$3,484

No earlier filing loaded for comparison.

Net Income

-$2,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2020: $14,638Net Assets 2020: $14,6382020Assets 2021: $14,068Net Assets 2021: $14,0682021Assets 2022: $13,803Net Assets 2022: $13,8032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$14,638
Liabilities-
Net Assets$14,638

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2020: $1,323Expenses 2020: $3,484Net Income 2020: -$2,1612020Revenue 2021: $6Expenses 2021: $576Net Income 2021: -$5702021Revenue 2022: $1,675Expenses 2022: $1,940Net Income 2022: -$2652022Revenue 2023: $6Expenses 2023: $13,809Net Income 2023: -$13,8032023

Highlighted filing

2020

Revenue$1,323
Expenses$3,484
Net Income-$2,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,323
Mission and Program Overview

Mission

Provide business professionals the opportunity to improve their knowledge and skills through interaction with colleagues and education from professionals working in business related fields by providing resources education and research in human resources, and promoting careers in human resources

Program Services

DescriptionGrantsExpenses
Hosting of an annual conference to provide educational presentations, employment law change updates, and sharing of sound business prctices for business professionals while offering industry promotion through various vendors.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda NewlinPresident & CEO-$0--
Karen CrippsSecretary-$0--
Tracy HagstonTreasurer-$0--
Staci GoodenVice President-$0--
Gail LannomDirector-$0--
Welge RobDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Illinois Professional
EIN
20-1612403
Address
P O Box 233, Marion, IL 62959

Signing Officer

Name
Tracy Hagston
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Scott Wilmouth
Address
499 Dutch Ridge Rd, Carbondale, IL 62903
Preparer
Scott Wilmouth
Phone
6183519475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $478

Other Expenses.1

Monthly Member Meeting $655

Other Expenses.2

Misc Expense $605

Other Expenses.3

Donations $600

Other Expenses.5

Repairs $40

Raw XML Appendix126 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/BooksInCareOfDetail/PhoneNum06183190147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02036 Stave Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphysboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0629664994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Newlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Cripps
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Welge Rob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide business professionals the opportunity to improve their knowledge and skills through interaction with colleagues and education from professionals working in business related fields by providing resources education and research in human resources, and promoting careers in human resources
IRS990EZ/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03484
IRS990EZ/TotalRevenueAmt01323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly Member Meeting $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Expense $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201612403
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 233
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474583481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 Dutch Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062903
ReturnHeader/PreparerPersonGrp/PhoneNum06183519475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Wilmouth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:59:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hagston
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings