Civic Intelligence

Illinois Valley Contractors Association

990 • Fiscal year 2021 • EIN 36-2150421

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
1120 First StreetLasalle, IL 61301

(815) 223-0561

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$124,435

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 368.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$89,275

Up $198 (+0.2%) from 2020

Net Assets

Up

$89,275

Up $198 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$33,761

Up $133 (+0.4%) from 2020

Expenses

Up

$33,563

Up $1,024 (+3.1%) from 2020

Net Income

Down

$198

Down $891 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2020: $89,077Liabilities 2020: $0Net Assets 2020: $89,0772020Assets 2021: $89,275Liabilities 2021: $0Net Assets 2021: $89,2752021Assets 2022: $86,655Liabilities 2022: $0Net Assets 2022: $86,6552022Assets 2023: $84,894Liabilities 2023: $0Net Assets 2023: $84,8942023Assets 2024: $81,031Liabilities 2024: $0Net Assets 2024: $81,0312024Assets 2025: $76,132Liabilities 2025: $0Net Assets 2025: $76,1322025

Highlighted filing

2021

Assets$89,275
Liabilities$0
Net Assets$89,275
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2020: $33,628Expenses 2020: $32,539Net Income 2020: $1,0892020Revenue 2021: $33,761Expenses 2021: $33,563Net Income 2021: $1982021Revenue 2022: $31,359Expenses 2022: $33,979Net Income 2022: -$2,6202022Revenue 2023: $32,205Expenses 2023: $33,966Net Income 2023: -$1,7612023Revenue 2024: $31,605Expenses 2024: $35,468Net Income 2024: -$3,8632024Revenue 2025: $32,246Expenses 2025: $37,145Net Income 2025: -$4,8992025

Highlighted filing

2021

Revenue$33,761
Expenses$33,563
Net Income$198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$33,761
Mission and Program Overview

Mission

To promote better relations between local contractors, local trade unions and other construction related businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,695$47,695▲ $9,000
Land, Buildings, and Equipment, Net$30,050$26,408▼ $3,642
Savings and Temporary Cash Investments$20,332$15,172▼ $5,160
Total Assets$89,077$89,275▲ $198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,077$89,275▲ $198
Total Net Assets Fund Balance$89,077$89,275▲ $198
Total Liabilities and Net Assets / Fund Balance$89,077$89,275▲ $198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,048$133,232$152,280
Land$7,000-$7,000
Equipment$360$5,878$6,238
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan AussemExecutive DirecPT$124,435$124,435

Board Members and Trustees

NameTitle
Michael RuizPresident
Keith ConradVice President
Bill KummerDirector
Dennis HatzerDirector
Henry GrothenDirector
Joe CruzDirector
Keith StehlDirector
Mark ScheideckerDirector
Mike RosplochDirector
Ralph ReddDirector
Richard StottDirector
Ron CarlsonDirector
Brad BruinsSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,750
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$18,000
Office Expenses---$8,036
Depreciation Depletion---$3,642
Fees for Services Accounting---$3,300
Other Expenses---$110
Total Functional Expenses$0$0$0$33,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - THE MEMBERS OF THE ASSOCIATION REPRESENT CONTRACTORS FROM THE ILLINOIS VALLEY AREA WHO PAY ANNUAL DUES TO MAINTAIN THEIR MEMBERSHIP STATUS.”

Form 990, Part VI, Section A, line 7A

“The board of directors represent employees or owners of various contractors that are all members of the association. The board governs the association. Board of directors elected by members of the association.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The board of directors authorize the executive director to review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 15A

“Compensation is approved at the board meetings by the directors on a yearly basis.”

Form 990, Part VI, Section C, line 19

“Members are able to request the auditor's report and other financial information from the association office.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Contractors Association
EIN
36-2150421
Phone
8152230561
Address
1120 FIRST STREET, LASALLE, IL 61301

Signing Officer

Name
Dan Aussem
Title
Executive Direc
Phone
8152230561
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Aussem
Formed
1948
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 W Monroe St Suite 310, Chicago, IL 60606
Preparer
Andy Hein
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association is a not-for-profit organization that is exempt from income taxes under Section 501(C)(6) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of June 30, 2021 and 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2018, 2019, and 2020 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit organization that is exempt from income taxes under Section 501(C)(6) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of June 30, 2021 and 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2018, 2019, and 2020 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - THE MEMBERS OF THE ASSOCIATION REPRESENT CONTRACTORS FROM THE ILLINOIS VALLEY AREA WHO PAY ANNUAL DUES TO MAINTAIN THEIR MEMBERSHIP STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REPRESENT EMPLOYEES OR OWNERS OF VARIOUS CONTRACTORS THAT ARE ALL MEMBERS OF THE ASSOCIATION. THE BOARD GOVERNS THE ASSOCIATION. BOARD OF DIRECTORS ELECTED BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AUTHORIZE THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED AT THE BOARD MEETINGS BY THE DIRECTORS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS VALLEY CONT INDUSTRIAL ADV FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366211030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDUSTRY ADVANCEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LASALLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1APPRVD ALLOC%
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILLINOIS VALLEY CONT INDUSTRIAL ADV FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ILLINOIS VALLEY CONT INDUSTRIAL ADV FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089077
IRS990/TotalAssetsEOYAmt089275
IRS990/TotalAssetsGrp/BOYAmt089077
IRS990/TotalAssetsGrp/EOYAmt089275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089275
IRS990/TotalOtherCompensationAmt019142
IRS990/TotalProgramServiceRevenueAmt033750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089275
IRS990/TotReportableCompRltdOrgAmt0105293
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 FIRST STREET
IRS990/USAddress/CityNm0LASALLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN AUSSEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08152230561
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS VALLEY CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0362150421
ReturnHeader/Filer/PhoneNum08152230561
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LASALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calibre CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 W Monroe St Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Hein
ReturnHeader/ReturnTs02022-03-28T13:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSSEM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,275
Liabilities
$0
Net assets
$89,275
Revenue
$33,761
Expenses
$33,563
Net income
$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$32.2$37.1$4.90
2024Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$31.6$35.5$3.86
2023Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$32.2$34.0$1.76
2022Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$31.4$34.0$2.62
2021Detailed filing. Detailed filing data is available for this year.$89.3$0.00$89.3$33.8$33.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$89.1$0.00$89.1$33.6$32.5$1.09