Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Northern Illinois Ready MIX & Materials Association C/O Vcna Prairie
990EZ • Fiscal year 2020 • EIN 36-1443033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$53,291
Up $16,841 (+46%) from 2019
Net Assets
Up$51,308
Up $16,841 (+49%) from 2019
Liabilities
Flat$1,983
Flat from 2019
Revenue And Expenses
Revenue
Down$34,560
Down $6,533 (-16%) from 2019
Expenses
Down$17,719
Down $37,381 (-68%) from 2019
Net Income
Up$16,841
Up $30,848 (+220%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jan 18, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $34,560
Mission and Program Overview
Mission
Provide and collect credit information for the participating ready mix & materials members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DUES TO MEET THE COSTS CONNECTED WITH PROVIDING AND COLLECTING CREDIT INFORMATION FOR THE MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH DE BOER | Vice President | - | $0 | - | - |
| JODY FOSTER | Secreatry | - | $0 | - | - |
| DAVE MASHEK | President | - | $0 | - | - |
| STEVE THELEN | Director | - | $0 | - | - |
| RICH SHADLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Illinois Ready Mix & Materials
- EIN
- 36-1443033
- Phone
- 7084492550
- Address
- 4415 W HARRISON ST NO 502, HILLSIDE, IL 60162
Signing Officer
- Name
- Dave Mashek
- Title
- President
- Phone
- 7084492550
- Signed
- 2021-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gibbert & Associates P C
- Address
- 21 ACORN DRIVE, HAWTHORN WOODS, IL 60047
- Preparer
- Scott E Gibbert
- Phone
- 8479634840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 16.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,464. Description: meetings. Amount: 75. Description: miscellaneous. Amount: 162. Description: office supplies. Amount: 460. Description: service contracts. Amount: 2,562. Description: telephone. Amount: 1,012. Description: administrative services. Amount: 6,194. Description: information technology. Amount: 18. Total to form 990-ez, line 16: 11,947.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: interest and royalty receivable. Beg. Of year amount: 1,126. End of year amount: 2,756. Description: investment in corp. Beg. Of year amount: 50. End of year amount: 50. Description: prepaid insurance. Beg. Of year amount: 198. End of year amount: 159.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 1,983. End of year amount: 1,983.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE MASHEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7084492550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4415 W HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1020 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34560 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 34544 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51308 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH DE BOER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODY FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MASHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE THELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICH SHADLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECREATRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11374 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12965 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11947 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AND COLLECT CREDIT INFORMATION FOR THE PARTICIPATING READY MIX & MATERIALS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DUES TO MEET THE COSTS CONNECTED WITH PROVIDING AND COLLECTING CREDIT INFORMATION FOR THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1983 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1983 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17719 |
| IRS990EZ/TotalRevenueAmt | 0 | 34560 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,464. DESCRIPTION: MEETINGS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 460. DESCRIPTION: SERVICE CONTRACTS. AMOUNT: 2,562. DESCRIPTION: TELEPHONE. AMOUNT: 1,012. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 6,194. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 11,947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INTEREST AND ROYALTY RECEIVABLE. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 2,756. DESCRIPTION: INVESTMENT IN CORP. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,983. END OF YEAR AMOUNT: 1,983. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE MASHEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7084492550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN ILLINOIS READY MIX & MATERIALS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 361443033 |
| ReturnHeader/Filer/PhoneNum | 0 | 7084492550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4415 W HARRISON ST NO 502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800080720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBBERT & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 ACORN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAWTHORN WOODS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479634840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT E GIBBERT |
| ReturnHeader/ReturnTs | 0 | 2021-02-07T10:37:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,291
- Liabilities
- $1,983
- Net assets
- $51,308
- Revenue
- $34,560
- Expenses
- $17,719
- Net income
- $16,841