Civic Intelligence

Missouri Construction Industry Advancement Fund

990EZ • Fiscal year 2013 • EIN 23-7084413

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
1221 Jefferson Street65109

(573) 636-3188

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

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

1.04x

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

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

Net Margin

2nd percentile

-136%

Higher net margin than 2% 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

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$345,104

Down $19,456 (-5.3%) from 2012

Net Assets

Down

$280,965

Down $83,595 (-23%) from 2012

Liabilities

$64,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$61,401

Down $17,868 (-23%) from 2012

Expenses

Up

$144,996

Up $105,428 (+266%) from 2012

Net Income

Down

-$83,595

Down $123,296 (-311%) 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: $306,535Liabilities 2010: $1,254Net Assets 2010: $305,2812010Assets 2011: $326,532Liabilities 2011: $1,673Net Assets 2011: $324,8592011Assets 2012: $364,560Net Assets 2012: $364,5602012Assets 2013: $345,104Liabilities 2013: $64,139Net Assets 2013: $280,9652013Assets 2014: $280,546Liabilities 2014: $3,500Net Assets 2014: $277,0462014Assets 2015: $290,811Liabilities 2015: $0Net Assets 2015: $290,8112015Assets 2016: $91,385Liabilities 2016: $0Net Assets 2016: $91,3852016Assets 2017: $119,867Liabilities 2017: $0Net Assets 2017: $119,8672017Assets 2018: $27,566Liabilities 2018: $23,625Net Assets 2018: $3,9412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$345,104
Liabilities$64,139
Net Assets$280,965
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $59,9082010Expenses 2011: $54,6142011Revenue 2012: $79,269Expenses 2012: $39,568Net Income 2012: $39,7012012Revenue 2013: $61,401Expenses 2013: $144,996Net Income 2013: -$83,5952013Revenue 2014: $58,003Expenses 2014: $61,922Net Income 2014: -$3,9192014Revenue 2015: $69,361Expenses 2015: $55,596Net Income 2015: $13,7652015Revenue 2016: $64,362Expenses 2016: $263,788Net Income 2016: -$199,4262016Revenue 2017: $83,826Expenses 2017: $55,344Net Income 2017: $28,4822017Revenue 2018: $76,449Expenses 2018: $192,375Net Income 2018: -$115,9262018Revenue 2019: $47,334Expenses 2019: $51,275Net Income 2019: -$3,9412019

Highlighted filing

2013

Revenue$61,401
Expenses$144,996
Net Income-$83,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$61,401
Mission and Program Overview

Mission

To promote, improve and advance the interest and common good of all engaged in the construction business.

Program Services

DescriptionGrantsExpenses
THIS FUND IS OPERATED AND MAINTAINED TO PROMOTE, IMPROVE AND ADVANCE THE INTEREST AND COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION INDUSTRY IN MISSOURI THROUGH EMPLOYEE TRAINING, ADVANCED CRAFT TRAINING, SUPERVISION TRAINING, MANAGEMENT TRAINING SAFETY, EDUCATION, PUBLIC RELATIONS, AND MARKET DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT SCHAEFFERTrustee-$0--
MARK GAMESTrustee-$0--
DAVID GUILLAUMEChairman-$0--
KYLE PHILLIPSVice Chairman-$0--
JIM ZERKEL JRTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$86,312
Total Nondeductible Lobbying and Political Cost$86,312
Filing and Contact Details

Filer

EIN
23-7084413
Phone
5736363188

Signing Officer

Name
Jack Atterberry
Title
Secretary
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1200”

Other Expenses.1012

“Insurance $225”

Other Expenses.1

“PROXY TAX $21407”

Other Expenses.2

“SPONSORSHIP $2300”

Other Expenses.3

“Charitable donations $2250”

Other Expenses.4

“MISCELLANEOUS $2046”

Other Expenses.5

“SENATE DINNERS $1000”

Other Expenses.6

“Bank service charges $759”

Other Expenses.7

“Leadership council dues $375”

Other Assets.1009

“Notes and Loans Receivable - Beginning $103552 Notes and Loans Receivable - Ending $208552”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $64139”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GENTGES
IRS990EZ/BooksInCareOfDetail/PhoneNum05736363188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101221 JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136552
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061162
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IRS990EZ/ExcessOrDeficitForYearAmt0-83595
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.57
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.57
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.57
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.57
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GUILLAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ZERKEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208552
IRS990EZ/OtherExpensesTotalAmt031562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, IMPROVE AND ADVANCE THE INTEREST AND COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS FUND IS OPERATED AND MAINTAINED TO PROMOTE, IMPROVE AND ADVANCE THE INTEREST AND COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION INDUSTRY IN MISSOURI THROUGH EMPLOYEE TRAINING, ADVANCED CRAFT TRAINING, SUPERVISION TRAINING, MANAGEMENT TRAINING SAFETY, EDUCATION, PUBLIC RELATIONS, AND MARKET DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144996
IRS990EZ/TotalRevenueAmt061401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt061162
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt086312
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt086312
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt061162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROXY TAX $21407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SENATE DINNERS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEADERSHIP COUNCIL DUES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $103552 Notes and Loans Receivable - Ending $208552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $64139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ATTERBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI CONSTRUCTION INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0237084413
ReturnHeader/Filer/PhoneNum05736363188
ReturnHeader/Filer/USAddress/AddressLine101221 JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Graves & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103702 West Truman Blvd Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0651096156
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn J Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T08:47:43-07:00
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
$345,104
Liabilities
$64,139
Net assets
$280,965
Revenue
$61,401
Expenses
$144,996
Net income
-$83,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$0.76$1.92$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.84$0.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$2.64$1.99
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.69$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.64$2.81$0.61$1.45$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$0.79$0.40$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.25$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.05$0.60
Peer Organizations

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