Civic Intelligence

Concrete Contractors Association Inc

990 • Fiscal year 2018 • EIN 36-6154086

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization Profile
6345 Joliet RdCountryside, IL 60525

(847) 647-1485

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,235,700

No earlier filing loaded for comparison.

Net Assets

$1,226,337

No earlier filing loaded for comparison.

Liabilities

$9,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

$401,488

No earlier filing loaded for comparison.

Expenses

$256,118

No earlier filing loaded for comparison.

Net Income

$145,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,235,700Liabilities 2018: $9,363Net Assets 2018: $1,226,3372018Assets 2019: $1,382,717Liabilities 2019: $10,802Net Assets 2019: $1,371,9152019Assets 2020: $1,548,288Liabilities 2020: $17,836Net Assets 2020: $1,530,4522020Assets 2021: $1,659,166Liabilities 2021: $25,407Net Assets 2021: $1,633,7592021Assets 2022: $1,836,891Liabilities 2022: $5,627Net Assets 2022: $1,831,2642022Assets 2023: $1,911,719Liabilities 2023: $12,378Net Assets 2023: $1,899,3412023Assets 2024: $2,033,457Liabilities 2024: $7,171Net Assets 2024: $2,026,2862024Assets 2025: $2,151,992Liabilities 2025: $28,245Net Assets 2025: $2,123,7472025

Highlighted filing

2018

Assets$1,235,700
Liabilities$9,363
Net Assets$1,226,337
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $401,488Expenses 2018: $256,118Net Income 2018: $145,3702018Revenue 2019: $396,827Expenses 2019: $251,249Net Income 2019: $145,5782019Revenue 2020: $375,117Expenses 2020: $216,580Net Income 2020: $158,5372020Revenue 2021: $319,525Expenses 2021: $216,218Net Income 2021: $103,3072021Revenue 2022: $465,908Expenses 2022: $235,434Net Income 2022: $230,4742022Revenue 2023: $430,905Expenses 2023: $362,649Net Income 2023: $68,2562023Revenue 2024: $516,903Expenses 2024: $384,920Net Income 2024: $131,9832024Revenue 2025: $517,382Expenses 2025: $419,292Net Income 2025: $98,0902025

Highlighted filing

2018

Revenue$401,488
Expenses$256,118
Net Income$145,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$401,488
Mission and Program Overview

Mission

To promote association of concrete contractors

Promote association of concrete contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,080,967$1,226,337▲ $145,370
Savings and Temporary Cash Investments$601,828$936,177▲ $334,349
Investments in Publicly Traded Securities$400,000$200,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$69,133$86,459▲ $17,326
Land, Buildings, and Equipment, Net$13,586$13,064▼ $522
Total Assets$1,084,547$1,235,700▲ $151,153
Liabilities
Other Liabilities$3,580$9,363▲ $5,783
Total Liabilities$3,580$9,363▲ $5,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,967$1,226,337▲ $145,370
Total Liabilities and Net Assets / Fund Balance$1,084,547$1,235,700▲ $151,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,064$19,977$33,041
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard BaumgartnerPresident
Benjamine OlsonDirector
Daniel HagenDirector
Dave BrownDirector
Gary LundsbergDirector
Harvey HoyerDirector
James MccannDirector
Kenneth KundysDirector
Robert MorrealeExecutive Di
Michael PirronSecretary
Sal CeramiTreasurer
Michael KolbergVP
Revenue and Support

Revenue Composition

Contributions and Grants
$285,995
Program Service Revenue
$75,310
Investment Income
$13,633
Other Revenue
$26,550
Change in Net Assets
$145,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,083
Salaries, Compensation, and Employee Benefits$107,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,970--$113,970
Other Salaries and Wages$89,560--$89,560
Pension Plan Contributions$10,500--$10,500
Office Expenses$9,516--$9,516
Advertising$8,175--$8,175
Payroll Taxes$6,975--$6,975
Fees for Services Accounting$6,964--$6,964
Occupancy$4,201--$4,201
Travel$1,961--$1,961
Payment Travel Entrtnmnt Publicly Ofcl$1,936--$1,936
Fees for Services Legal$1,838--$1,838
Depreciation Depletion$522--$522
Total Functional Expenses$256,118$0$0$256,118
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/fwt Payable$105
Suta Payable$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Concrete Contractors Assn Inc
EIN
36-6154086
Phone
8476471485
Address
6345 JOLIET RD, COUNTRYSIDE, IL 60525

Signing Officer

Name
Robert Morreale
Title
Executive Director
Phone
8476471485
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baumgartner
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Sam Macaluso & Associates Inc
Address
6345 JOLIET RD, COUNTRYSIDE, IL 60525
Preparer
Sam J Macaluso
Phone
7083527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event expense 52,560 0 0 outside services 1,000 0 0 auto expense 2,755 0 0 bank expense 10 0 0 dues 7,383 0 0 insurance 11,537 0 0 meeting expense 4,404 0 0 education 8,606 0 0 telephone 3,613 0 0 promotions 8,177 0 0 lease exp 13,125 0 0 returns 800 0 0 total 113,970 0 0”

Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 52,560 0 0 OUTSIDE SERVICES 1,000 0 0 AUTO EXPENSE 2,755 0 0 BANK EXPENSE 10 0 0 DUES 7,383 0 0 INSURANCE 11,537 0 0 MEETING EXPENSE 4,404 0 0 EDUCATION 8,606 0 0 TELEPHONE 3,613 0 0 PROMOTIONS 8,177 0 0 LEASE EXP 13,125 0 0 RETURNS 800 0 0 TOTAL 113,970 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235700
IRS990/TravelGrp/ProgramServicesAmt01961
IRS990/TravelGrp/TotalAmt01961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORREALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476471485
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE CONTRACTORS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0366154086
ReturnHeader/Filer/PhoneNum08476471485
ReturnHeader/Filer/USAddress/AddressLine1Txt06345 JOLIET RD
ReturnHeader/Filer/USAddress/CityNm0COUNTRYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F648B7E73E58ABDC0624C870E4B083DD513087D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047B920B6E17725C6F4E209488FBBEB7E1C67676E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.74.245.158
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363620836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM MACALUSO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06345 JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNTRYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060525
ReturnHeader/PreparerPersonGrp/PhoneNum07083527400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM J MACALUSO
ReturnHeader/ReturnTs02019-08-07T18:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,700
Liabilities
$9,363
Net assets
$1,226,337
Revenue
$401,488
Expenses
$256,118
Net income
$145,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$0.52$0.42$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.03$0.52$0.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.43$0.36$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.47$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.32$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.40$0.26$0.15