Civic Intelligence

Site Improvement Association of Missouri

990 • Fiscal year 2017 • EIN 23-7204318

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

2071 Exchange DriveSt Charles, MO 63303

(314) 966-2950

Siviq Scores

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

Liabilities / Assets

94th percentile

0.64x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

99th percentile

$157,957

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 128.3% of source-year revenue.

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

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$46,687

Down $3,216 (-6.4%) from 2016

Net Assets

Down

$16,621

Down $5,086 (-23%) from 2016

Liabilities

Up

$30,066

Up $1,870 (+6.6%) from 2016

Revenue

Up

$123,072

Up $24,458 (+25%) from 2016

Expenses

Up

$128,158

Up $15,749 (+14%) from 2016

Net Income

Up

-$5,086

Up $8,709 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $79,613Liabilities 2013: $11,695Net Assets 2013: $67,9182013Assets 2014: $59,401Liabilities 2014: $12,266Net Assets 2014: $47,1352014Assets 2015: $108,597Liabilities 2015: $73,095Net Assets 2015: $35,5022015Assets 2016: $49,903Liabilities 2016: $28,196Net Assets 2016: $21,7072016Assets 2017: $46,687Liabilities 2017: $30,066Net Assets 2017: $16,6212017Assets 2018: $161,328Liabilities 2018: $30,824Net Assets 2018: $130,5042018Assets 2019: $172,218Liabilities 2019: $41,058Net Assets 2019: $131,1602019Assets 2020: $154,136Liabilities 2020: $38,824Net Assets 2020: $115,3122020Assets 2021: $80,752Liabilities 2021: $23,565Net Assets 2021: $57,1872021Assets 2022: $62,135Liabilities 2022: $14,162Net Assets 2022: $47,9732022Assets 2023: $93,289Liabilities 2023: $12,882Net Assets 2023: $80,4072023Assets 2024: $137,401Liabilities 2024: $7,085Net Assets 2024: $130,3162024

Highlighted filing

2017

Assets$46,687
Liabilities$30,066
Net Assets$16,621

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $96,783Expenses 2013: $121,198Net Income 2013: -$24,4152013Revenue 2014: $91,970Expenses 2014: $112,753Net Income 2014: -$20,7832014Revenue 2015: $112,636Expenses 2015: $124,269Net Income 2015: -$11,6332015Revenue 2016: $98,614Expenses 2016: $112,409Net Income 2016: -$13,7952016Revenue 2017: $123,072Expenses 2017: $128,158Net Income 2017: -$5,0862017Revenue 2018: $141,288Expenses 2018: $27,405Net Income 2018: $113,8832018Revenue 2019: $155,771Expenses 2019: $155,115Net Income 2019: $6562019Revenue 2020: $128,951Expenses 2020: $144,799Net Income 2020: -$15,8482020Revenue 2021: $165,385Expenses 2021: $223,510Net Income 2021: -$58,1252021Revenue 2022: $197,913Expenses 2022: $207,127Net Income 2022: -$9,2142022Revenue 2023: $240,785Expenses 2023: $208,351Net Income 2023: $32,4342023Revenue 2024: $283,007Expenses 2024: $233,098Net Income 2024: $49,9092024

Highlighted filing

2017

Revenue$123,072
Expenses$128,158
Net Income-$5,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$201,015
Mission and Program Overview

Mission

Site supports eastern missouri contractors for the betterment of the industry through advocacy, labor relations, training, and networking.

Charitable, education, literary

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,573$27,458▲ $4,885
Cash and Non-Interest-Bearing Accounts$27,330$19,229▼ $8,101
Rtn Earn Endowment Incm Other Fnds$21,707$16,621▼ $5,086
Total Assets$49,903$46,687▼ $3,216
Liabilities
Accounts Payable and Accrued Expenses$28,196$30,066▲ $1,870
Total Liabilities$28,196$30,066▲ $1,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,707$16,621▼ $5,086
Total Liabilities and Net Assets / Fund Balance$49,903$46,687▼ $3,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,437$30,437
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Terry W BriggsManaging Director$123,431$34,526$157,957

Board Members and Trustees

NameTitle
Mike KappelPresident
Adam GuthrieDirector
Charles VitaleDirector
Chris WestDirector
Craig BussenDirector
Joe HoetteDirector
Joe LeritzDirector
Kevin KeenoyDirector
Lee NewtonDirector
Mark RodenDirector
Mike JeromeDirector
Mike SteinigerDirector
Patrick GeratyDirector
Todd WallDirector
Jennifer BouquetSecretary/tr
Mike Harmon JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,008
Investment Income
$0
Other Revenue
$8,064
Change in Net Assets
$-5,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-325,052

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,931$159,931-$319,862
Other Employee Benefits$33,357$33,359-$66,716
Pension Plan Contributions$20,331$20,332-$40,663
Payroll Taxes$12,984$12,985-$25,969
Fees for Services Accounting-$12,004-$12,004
Office Expenses$8,895--$8,895
Other Expenses$8,813$5,616-$5,616
Depreciation Depletion-$2,609-$2,609
Insurance$1,324--$1,324
All Other Expenses$-196,585$-197,492-$-394,077
Total Functional Expenses$71,677$56,481$0$128,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,007
Fundraising Direct Expenses$77,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$69,565$69,565$65,532$4,033
Clay Shoot$16,170$16,170$12,411$3,759
Total Events$85,735$85,735$77,943$7,792
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

All members within each division elect directors to the board to represent their divisions.

Form 990, Page 6, Part VI, Line 11B

Return reviewed at board meeting

Form 990, Page 6, Part VI, Line 12C

The board of directors and/or key employees monitor and enforce compliance at board and committee meetings.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the compensation of the executive director as part of its budgeting process.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews the compensation of all employees.

Form 990, Page 6, Part VI, Line 19

The policies are published in the annual directory for it's members.

Filing and Contact Details

Filer

Filer Name
Site Improvement Association of
EIN
23-7204318
Phone
3149662950
Address
2071 EXCHANGE DRIVE, ST CHARLES, MO 63303

Signing Officer

Name
Terry W Briggs
Title
Managing Director
Phone
3149662950
Signed
2018-06-14

Organization Details

Principal Officer
Mike Kappel
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Rackers & Fernandez LLC
Address
334 JUNGERMANN RD, ST PETERS, MO 63376
Preparer
Sergio C Fernandez
Phone
6364981900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Meeting to assist construction firm members to maintain high standards in the construction field and the sites upon which construction is to be completed and to keep members informed.

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030066
IRS990/AccountsReceivableGrp/BOYAmt022573
IRS990/AccountsReceivableGrp/EOYAmt027458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE, EDUCATION, LITERARY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-197492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-196585
IRS990/AllOtherExpensesGrp/TotalAmt0-394077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SITE IMPROVEMENT ASSOCIATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SITE IMPROVEMENT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03149662950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02071 EXCHANGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02071 EXCHANGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027330
IRS990/CashNonInterestBearingGrp/EOYAmt019229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0-325052
IRS990/CYOtherRevenueAmt08064
IRS990/CYProgramServiceRevenueAmt0115008
IRS990/CYRevenuesLessExpensesAmt0-5086
IRS990/CYSalariesCompEmpBnftPaidAmt0453210
IRS990/CYTotalExpensesAmt0128158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02609
IRS990/DepreciationDepletionGrp/TotalAmt02609
IRS990/Desc0MEETING TO ASSIST CONSTRUCTION FIRM MEMBERS TO MAINTAIN HIGH STANDARDS IN THE CONSTRUCTION FIELD AND THE SITES UPON WHICH CONSTRUCTION IS TO BE COMPLETED AND TO KEEP MEMBERS INFORMED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt071677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012004
IRS990/FeesForServicesAccountingGrp/TotalAmt012004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628526
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HARMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HOETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GERATY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LERITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BOUQUET
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN KEENOY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG BUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY W BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077943
IRS990/FundraisingGrossIncomeAmt086007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01324
IRS990/InsuranceGrp/TotalAmt01324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030437
IRS990/LandBldgEquipCostOrOtherBssAmt030437
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE, EDUCATION, LITERARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021707
IRS990/NetAssetsOrFundBalancesEOYAmt016621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08895
IRS990/OfficeExpensesGrp/TotalAmt08895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066716
IRS990/OtherExpensesGrp/Desc0OTHER NETWORKING EVENTS
IRS990/OtherExpensesGrp/Desc1CONF & MTG - GENERAL
IRS990/OtherExpensesGrp/Desc2OFFICE EXP - RENT & MAINT
IRS990/OtherExpensesGrp/Desc3OFFICE EXP - SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15616
IRS990/OtherExpensesGrp/ProgramServicesAmt022627
IRS990/OtherExpensesGrp/ProgramServicesAmt18813
IRS990/OtherExpensesGrp/TotalAmt022627
IRS990/OtherExpensesGrp/TotalAmt18813
IRS990/OtherExpensesGrp/TotalAmt27137
IRS990/OtherExpensesGrp/TotalAmt35616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319862
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012985
IRS990/PayrollTaxesGrp/ProgramServicesAmt012984
IRS990/PayrollTaxesGrp/TotalAmt025969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020331
IRS990/PensionPlanContributionsGrp/TotalAmt040663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE KAPPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES-CONTRACTORS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES-ASSOCIATES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETING TO ASSIST CONSTRUCTION FIRM MEMBERS TO MAINTAIN HIGH STANDARDS IN THE CONSTRUCTION FIELD AND THE SITES UPON WHICH CONSTRUCTION IS TO BE COMPLETED AND TO KEEP MEMBERS INFORMED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0-350066
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt098098
IRS990/PYRevenuesLessExpensesAmt0-13795
IRS990/PYSalariesCompEmpBnftPaidAmt0462475
IRS990/PYTotalExpensesAmt0112409
IRS990/PYTotalRevenueAmt098614
IRS990/ReconcilationRevenueExpnssAmt0-5086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065532
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY W BRIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157957
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERRY W. BRIGGS 0 18,806 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING TO ASSIST CONSTRUCTION FIRM MEMBERS TO MAINTAIN HIGH STANDARDS IN THE CONSTRUCTION FIELD AND THE SITES UPON WHICH CONSTRUCTION IS TO BE COMPLETED AND TO KEEP MEMBERS INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS WITHIN EACH DIVISION ELECT DIRECTORS TO THE BOARD TO REPRESENT THEIR DIVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND/OR KEY EMPLOYEES MONITOR AND ENFORCE COMPLIANCE AT BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF ITS BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE POLICIES ARE PUBLISHED IN THE ANNUAL DIRECTORY FOR IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SITE ADVANCEMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431139651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUC/PROMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02071 EXCHANGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400735
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST-ALL "YES" LN 1 ITEMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SITE ADVANCEMENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SITE ADVANCEMENT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049903
IRS990/TotalAssetsEOYAmt046687
IRS990/TotalAssetsGrp/BOYAmt049903
IRS990/TotalAssetsGrp/EOYAmt046687
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028196
IRS990/TotalLiabilitiesEOYAmt030066
IRS990/TotalLiabilitiesGrp/BOYAmt028196
IRS990/TotalLiabilitiesGrp/EOYAmt030066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016621
IRS990/TotalOtherCompensationAmt028526
IRS990/TotalProgramServiceExpensesAmt071677
IRS990/TotalProgramServiceRevenueAmt0115008
IRS990/TotalReportableCompFromOrgAmt0129431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$2.83$2.33$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$2.41$2.08$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.98$2.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.65$2.24$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.39$1.15$1.29$1.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.41$1.31$1.56$1.55$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.31$1.41$0.27$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$1.23$1.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.28$0.22$0.99$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.73$0.36$1.13$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.92$1.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.97$1.21$0.24