Civic Intelligence

Missouri Construction Industry Advancement Fund

990EZ • Fiscal year 2016 • EIN 23-7084413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
1221 Jefferson StreetJefferson City, MO 65109

(573) 636-3188

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-310%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$91,385

Down $199,426 (-69%) from 2015

Net Assets

Down

$91,385

Down $199,426 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$64,362

Down $4,999 (-7.2%) from 2015

Expenses

Up

$263,788

Up $208,192 (+374%) from 2015

Net Income

Down

-$199,426

Down $213,191 (-1549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$91,385
Liabilities$0
Net Assets$91,385
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$64,362
Expenses$263,788
Net Income-$199,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$64,362
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.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchrimpfMember-$0--
Scott DruryChairman-$0--
Phil HocherMember-$0--
Paul IdekerMember-$0--
Chris WilmesMember-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Construction Industry
EIN
23-7084413
Phone
5736363188
Address
1221 Jefferson Street, Jefferson City, MO 65109

Signing Officer

Name
Leonard Toenjes
Title
President
Phone
5736363188
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
UHY Advisors MO Inc
Address
15 Sunnen Drive Suite 100, St Louis, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

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

“Description: bank service charge. Amount: 336. Description: miscellaneous. Amount: 546. Description: Debt Forgiveness. Amount: 208,552. Total to Form 990-EZ, line 16: 209,434.”

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

“Description: Notes and Loans Receivable. Beg. of Year Amount: 208,552. End of Year Amount: 0.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl Gentges
IRS990EZ/BooksInCareOfDetail/PhoneNum05736363188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 Jefferson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064298
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-199426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03354
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091385
IRS990EZ/OccupancyRentUtltsAndMaintAmt051000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Schrimpf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Drury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Hocher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Ideker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Wilmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0209434
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0263788
IRS990EZ/TotalRevenueAmt064362
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: bank service charge. Amount: 336. Description: miscellaneous. Amount: 546. Description: Debt Forgiveness. Amount: 208,552. Total to Form 990-EZ, line 16: 209,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Notes and Loans Receivable. Beg. of Year Amount: 208,552. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Toenjes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05736363188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Construction Industry
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Advancement Fund
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0237084413
ReturnHeader/Filer/PhoneNum05736363188
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 Jefferson Street
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07047AADD3D1B840E369BFABB206C47F34D066942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07047AADD3D1B840E369BFABB206C47F34D066942
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.9.152.28
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY Advisors MO Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Sunnen Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Pisciotta
ReturnHeader/ReturnTs02017-11-08T10:11:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,385
Liabilities
$0
Net assets
$91,385
Revenue
$64,362
Expenses
$263,788
Net income
-$199,426
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. 2016 filings • 501(c)6 • <$500k nonprofits