Civic Intelligence

Illinois Road and Transportation Builders Association

990 • Fiscal year 2016 • EIN 36-1257695

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.IRTBA.ORG
500 Park BlvdItasca, IL 60143

(630) 773-1220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$227,423

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,971,047

Down $32,902 (-0.8%) from 2015

Net Assets

Down

$3,034,590

Down $131,104 (-4.1%) from 2015

Liabilities

Up

$936,457

Up $98,202 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$1,652,235

Up $162,593 (+11%) from 2015

Expenses

Up

$1,818,349

Up $448,950 (+33%) from 2015

Net Income

Down

-$166,114

Down $286,357 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,003,949Liabilities 2015: $838,255Net Assets 2015: $3,165,6942015Assets 2016: $3,971,047Liabilities 2016: $936,457Net Assets 2016: $3,034,5902016Assets 2017: $3,709,532Liabilities 2017: $753,157Net Assets 2017: $2,956,3752017Assets 2018: $3,454,427Liabilities 2018: $716,185Net Assets 2018: $2,738,2422018Assets 2019: $3,567,852Liabilities 2019: $657,996Net Assets 2019: $2,909,8562019Assets 2020: $3,858,756Liabilities 2020: $533,145Net Assets 2020: $3,325,6112020Assets 2021: $4,472,660Liabilities 2021: $884,286Net Assets 2021: $3,588,3742021Assets 2022: $4,011,668Liabilities 2022: $1,175,109Net Assets 2022: $2,836,5592022Assets 2023: $4,688,408Liabilities 2023: $1,672,127Net Assets 2023: $3,016,2812023Assets 2024: $5,003,554Liabilities 2024: $1,987,745Net Assets 2024: $3,015,8092024

Highlighted filing

2016

Assets$3,971,047
Liabilities$936,457
Net Assets$3,034,590
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,489,642Expenses 2015: $1,369,399Net Income 2015: $120,2432015Revenue 2016: $1,652,235Expenses 2016: $1,818,349Net Income 2016: -$166,1142016Revenue 2017: $1,488,396Expenses 2017: $1,656,372Net Income 2017: -$167,9762017Revenue 2018: $1,506,690Expenses 2018: $1,585,290Net Income 2018: -$78,6002018Revenue 2019: $1,717,667Expenses 2019: $1,711,227Net Income 2019: $6,4402019Revenue 2020: $1,704,064Expenses 2020: $1,393,647Net Income 2020: $310,4172020Revenue 2021: $1,811,818Expenses 2021: $1,566,857Net Income 2021: $244,9612021Revenue 2022: $1,682,756Expenses 2022: $2,023,598Net Income 2022: -$340,8422022Revenue 2023: $1,906,936Expenses 2023: $1,960,429Net Income 2023: -$53,4932023Revenue 2024: $1,871,992Expenses 2024: $1,969,075Net Income 2024: -$97,0832024

Highlighted filing

2016

Revenue$1,652,235
Expenses$1,818,349
Net Income-$166,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,671,373
Mission and Program Overview

Mission

Advancement of the road and transportation industry

Advancement of the road and transportation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,795$732,215▼ $16,580
Cash and Non-Interest-Bearing Accounts$773,711$658,606▼ $115,105
Accounts Receivable$95,507$95,139▼ $368
Land, Buildings, and Equipment, Net$35,722$29,225▼ $6,497
Prepaid Expenses and Deferred Charges$3,733$4,021▲ $288
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,003,949$3,971,047▼ $32,902
Other Assets Total$2,346,481$2,451,841▲ $105,360
Liabilities
Deferred Revenue$796,392$907,596▲ $111,204
Accounts Payable and Accrued Expenses$41,863$28,861▼ $13,002
Total Liabilities$838,255$936,457▲ $98,202
Net Assets / Fund Balance
Unrestricted Net Assets$3,165,694$3,034,590▼ $131,104
Total Net Assets Fund Balance$3,165,694$3,034,590▼ $131,104
Total Liabilities and Net Assets / Fund Balance$4,003,949$3,971,047▼ $32,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,225$16,240$45,465
Other Assets Org$833--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SturinoSecretaryFT$227,423$227,423

Board Members and Trustees

NameTitle
David RockChairman
Mark BarkowskiChairman-Elect
John BryanPast Chair
Charles GallagherDirector
Daniel PloteDirector
David LorigDirector
Jose GarciaDirector
Kathleen KapovichDirector
Marcos ReyesDirector
Michael TarpeyDirector
Patrick TerrellDirector
Robert KrugDirector
Robert KutrovatzDirector
Tod FaerberDirector
Julie ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,201,451
Investment Income
$70,988
Other Revenue
$379,796
Change in Net Assets
$-166,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,235
Revenue Not Reported on Form 990
$164,235
Total Revenue per Audited Statements
$1,816,470
Total Revenue per Form 990
$1,652,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,917
Salaries, Compensation, and Employee Benefits$715,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$324,646
Current Officers, Directors, Trustees, and Key Employees---$227,423
Fees for Services Legal---$158,077
All Other Expenses---$154,554
Other Employee Benefits---$126,952
Occupancy---$110,727
Other Expenses---$69,908
Payroll Taxes---$36,411
Office Expenses---$28,938
Fees for Services Accounting---$11,000
Depreciation Depletion---$6,497
Insurance---$5,992
Travel---$3,489
Total Functional Expenses$0$0$0$1,818,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,999,924
Expenses per Audited Statements$1,818,349
Total Expenses per Form 990$1,818,349
Expenses Not Reported on Form 990$181,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,121,313
Fundraising Direct Expenses$816,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Convention, Meetings , Seminars$1,121,313$1,121,313$816,342$304,971
Total Events$1,121,313$1,121,313$816,342$304,971
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$320,000
Total Nondeductible Lobbying and Political Cost$320,000
Political Expenditures$141,750
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“It will be reviewed by the president and director of finance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews and assesses the conflict of interest policy annually to ensure that the organization is compliant.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Road and Transportation
EIN
36-1257695
Phone
6307731220
Address
500 PARK BLVD, ITASCA, IL 60143

Signing Officer

Name
Michael Sturino
Title
Secretary
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
7
Volunteers
15

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4004 N Highland Ave, Arlington Heights, IL 60004
Preparer
Michael Sieczkowski
Phone
8472937627
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ASSOCIATION IS TAX EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR THE YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Federal and state pac receipts $81240 road builders charity receipts $47985”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Charity contributions $39800 il road builders assoc. Pac expenses $141750 road builder charities expenses $25”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0816342
IRS990/FundraisingGrossIncomeAmt01121313
IRS990/GainOrLossGrp/SecuritiesAmt014699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217495
IRS990/GrossReceiptsAmt02671373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029225
IRS990/LandBldgEquipCostOrOtherBssAmt045465
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202796
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF THE ROAD AND TRANSPORTATION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03165694
IRS990/NetAssetsOrFundBalancesEOYAmt03034590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0110727
IRS990/OfficeExpensesGrp/TotalAmt028938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02346481
IRS990/OtherAssetsTotalGrp/EOYAmt02451841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126952
IRS990/OtherExpensesGrp/Desc0LOBBYING EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES - ARTBA
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt0320000
IRS990/OtherExpensesGrp/TotalAmt1124641
IRS990/OtherExpensesGrp/TotalAmt2109094
IRS990/OtherExpensesGrp/TotalAmt369908
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074825
IRS990/OtherRevenueTotalAmt074825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt036411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MIAF CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683159
IRS990/PYOtherRevenueAmt0202405
IRS990/PYProgramServiceRevenueAmt01203722
IRS990/PYRevenuesLessExpensesAmt0120243
IRS990/PYSalariesCompEmpBnftPaidAmt0686240
IRS990/PYTotalExpensesAmt01369399
IRS990/PYTotalRevenueAmt01489642
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0320000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0911777
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0320000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0320000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0141750
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO THE ILLINOIS ROAD AND TRANSPORTATION BUILDERS ASSOCIATION PAC WHICH MAKES DIRECT POLITICAL CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/ExpensesNotReportedAmt0181575
IRS990ScheduleD/ExpensesSubtotalAmt01818349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0181575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045465
IRS990ScheduleD/OtherRevenueAmt0129225
IRS990ScheduleD/RevenueNotReportedAmt0164235
IRS990ScheduleD/RevenueSubtotalAmt01652235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS TAX EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR THE YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE PAC RECEIPTS $81240 ROAD BUILDERS CHARITY RECEIPTS $47985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHARITY CONTRIBUTIONS $39800 IL ROAD BUILDERS ASSOC. PAC EXPENSES $141750 ROAD BUILDER CHARITIES EXPENSES $25
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02451841
IRS990ScheduleD/TotalExpensesPerForm990Amt01818349
IRS990ScheduleD/TotalRevenuePerForm990Amt01652235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0816342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONVENTION, MEETINGS , SEMINARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01121313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01121313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01121313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01121313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0304971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0816342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0816342
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,971,047
Liabilities
$936,457
Net assets
$3,034,590
Revenue
$1,652,235
Expenses
$1,818,349
Net income
-$166,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.99$3.02$1.87$1.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.67$3.02$1.91$1.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.01$1.18$2.84$1.68$2.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.88$3.59$1.81$1.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$1.70$1.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.66$2.91$1.72$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.74$1.51$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.75$2.96$1.49$1.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.94$3.03$1.65$1.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.84$3.17$1.49$1.37$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits