Civic Intelligence

Missouri Construction Industry Advancement Fund

990EZ • Fiscal year 2017 • EIN 23-7084413

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$119,867

Up $28,482 (+31%) from 2016

Net Assets

Up

$119,867

Up $28,482 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,826

Up $19,464 (+30%) from 2016

Expenses

Down

$55,344

Down $208,444 (-79%) from 2016

Net Income

Up

$28,482

Up $227,908 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$119,867
Liabilities$0
Net Assets$119,867

Operations Trend

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

2017

Revenue$83,826
Expenses$55,344
Net Income$28,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$83,826
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

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
2018-11-06
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 8 - Other Revenue

Description: interest income. Amount: 168.

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

Description: bank service charge. Amount: 350. Description: miscellaneous. Amount: 570. Total to form 990-ez, line 16: 920.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,731.

Raw XML Appendix127 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/BOYAmt091385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083658
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03424
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119867
IRS990EZ/GrossReceiptsAmt083826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119867
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
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01731
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0920
IRS990EZ/OtherRevenueTotalAmt0168
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/TotalExpensesAmt055344
IRS990EZ/TotalRevenueAmt083826
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD TOENJES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736363188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD4119AD276F92F275D9BB3736BF2AA1CC48D7B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.101.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:24
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PISCIOTTA
ReturnHeader/ReturnTs02018-11-12T10:10:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings