Civic Intelligence

Council of Owners and Construction Assoc

EIN 37-0794912 • 501(c)6 • Collinsville, IL

Profile

Sponsor public seminars and conferences for individuals interested in construction industry topics including design effectiveness, contracting practices, project management, safety, project control, and others.

100 Lanter Court 8Collinsville, IL 62234

www.cocainc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.9%

Higher net margin than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-5.4%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$219,250

Up $19,088 (+9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$219,250

Up $19,088 (+9.5%) from 2022

Revenue

Down

$108,052

Down $3,425 (-3.1%) from 2022

Expenses

Up

$116,620

Up $3,585 (+3.2%) from 2022

Net Income

Down

-$8,568

Down $7,010 (-450%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $143,727Liabilities 2020: $160Net Assets 2020: $143,5672020Assets 2021: $201,720Liabilities 2021: $0Net Assets 2021: $201,7202021Assets 2022: $200,162Liabilities 2022: $0Net Assets 2022: $200,1622022Assets 2024: $219,250Liabilities 2024: $0Net Assets 2024: $219,2502024

Highlighted filing

2024

Assets$219,250
Liabilities$0
Net Assets$219,250

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $142,857Expenses 2020: $106,362Net Income 2020: $36,4952020Revenue 2021: $166,494Expenses 2021: $108,341Net Income 2021: $58,1532021Revenue 2022: $111,477Expenses 2022: $113,035Net Income 2022: -$1,5582022Revenue 2024: $108,052Expenses 2024: $116,620Net Income 2024: -$8,5682024

Highlighted filing

2024

Revenue$108,052
Expenses$116,620
Net Income-$8,568

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$217,573
Mission and Program Overview

Mission

Sponsor public seminars and conferences for individuals interested in construction industry topics including design effectiveness, contracting practices, project management, safety, project control, and others.

Sponsor public seminars and conferences for individuals interested in construction industry topics including design effectiveness, contracting practices, project management, safety, porject control, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,678$172,050▼ $1,628
Savings and Temporary Cash Investments$28,042$28,112▲ $70
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$201,720$200,162▼ $1,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,720$200,162▼ $1,558
Total Net Assets Fund Balance$201,720$200,162▼ $1,558
Total Liabilities and Net Assets / Fund Balance$201,720$200,162▼ $1,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,914$27,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph WickenhauserChairman
James Kabitzke JrDirector
Jeff FlorianDirector
Jonathon SanderDirector
Richard C SchwarzDirector
Tamara WalkerDirector
Todd MersealDirector
Tom FoustDirector
Prentiss CarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,050
Investment Income
$70
Other Revenue
$30,357
Change in Net Assets
$-1,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,035
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
Conferences and Meetings$8,181--$8,181
Office Expenses-$4,300-$4,300
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,328$705-$705
Advertising-$305-$305
Total Functional Expenses$82,742$30,293$0$113,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,315
Fundraising Direct Expenses$106,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$80,635$80,635$10,351$70,284
Trap Shoot$32,340$32,340$20,878$11,462
Total Events$136,315$136,315$106,096$30,219
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
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
Yes
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, Part VI, Section A, Line 6

Line 6 explanation - construction associate members include construction companies, design and engineering firms, equipment and materials suppliers, and firms which provide other services necessary to insure safe, well-managed, high-quality, cost-effective construction projects in the owner/user's facilities.

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

The form 990 is reviewed by the director prior to filing

Form 990, Part VI, Section B, Line 15

All wage compensation is reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Council of Owners and Construction Assoc
EIN
37-0794912
Phone
6182889434
Address
100 LANTER COURT 8, COLLINSVILLE, IL 62234

Signing Officer

Name
Joseph Wickenhauser
Title
Chairman
Phone
6182889434
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Wickenhauser
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
143 N KANSAS ST, EDWARDSVILLE, IL 62025-1770
Preparer
Michael Brokering CPA
Phone
6186561206
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Modified accrual - accruals only included prepaid expenses, payroll liabilities and credit card liabilities.

Raw XML Appendix363 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPONSOR PUBLIC SEMINARS AND CONFERENCES FOR INDIVIDUALS INTERESTED IN CONSTRUCTION INDUSTRY TOPICS INCLUDING DESIGN EFFECTIVENESS, CONTRACTING PRACTICES, PROJECT MANAGEMENT, SAFETY, PORJECT CONTROL, AND OTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BETH PROOST
IRS990/BooksInCareOfDetail/PhoneNum06182889434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LANTER CT SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173678
IRS990/CashNonInterestBearingGrp/EOYAmt0172050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08181
IRS990/ConferencesMeetingsGrp/TotalAmt08181
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0113035
IRS990/CYOtherRevenueAmt030357
IRS990/CYProgramServiceRevenueAmt081050
IRS990/CYRevenuesLessExpensesAmt0-1558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPONSOR PUBLIC SEMINARS AND CONFERENCES FOR INDIVIDUALS INTERESTED IN CONSTRUCTION INDUSTRY TOPICS INCLUDING DESIGN EFFECTIVENESS, CONTRACTING PRACTICES, PROJECT MANAGEMENT, SAFETY, PROJECT CONTROL, AND OTHERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt082742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0RICHARD C SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF FLORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KABITZKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MERSEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHON SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PRENTISS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH WICKENHAUSER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106096
IRS990/FundraisingGrossIncomeAmt0136315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027914
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPONSOR PUBLIC SEMINARS AND CONFERENCES FOR INDIVIDUALS INTERESTED IN CONSTRUCTION INDUSTRY TOPICS INCLUDING DESIGN EFFECTIVENESS, CONTRACTING PRACTICES, PROJECT MANAGEMENT, SAFETY, PROJECT CONTROL, AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201720
IRS990/NetAssetsOrFundBalancesEOYAmt0200162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OfficeExpensesGrp/TotalAmt04300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1MEMBER APPRECIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ProgramServicesAmt072233
IRS990/OtherExpensesGrp/ProgramServicesAmt12328
IRS990/OtherExpensesGrp/TotalAmt094466
IRS990/OtherExpensesGrp/TotalAmt12328
IRS990/OtherExpensesGrp/TotalAmt2705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0108341
IRS990/PYOtherRevenueAmt064996
IRS990/PYProgramServiceRevenueAmt0101470
IRS990/PYRevenuesLessExpensesAmt058153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166494
IRS990/ReconcilationRevenueExpnssAmt0-1558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - CONSTRUCTION ASSOCIATE MEMBERS INCLUDE CONSTRUCTION COMPANIES, DESIGN AND ENGINEERING FIRMS, EQUIPMENT AND MATERIALS SUPPLIERS, AND FIRMS WHICH PROVIDE OTHER SERVICES NECESSARY TO INSURE SAFE, WELL-MANAGED, HIGH-QUALITY, COST-EFFECTIVE CONSTRUCTION PROJECTS IN THE OWNER/USER'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED ACCRUAL - ACCRUALS ONLY INCLUDED PREPAID EXPENSES, PAYROLL LIABILITIES AND CREDIT CARD LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201720
IRS990/TotalAssetsEOYAmt0200162
IRS990/TotalAssetsGrp/BOYAmt0201720
IRS990/TotalAssetsGrp/EOYAmt0200162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082742
IRS990/TotalProgramServiceRevenueAmt081050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LANTER COURT 8
IRS990/USAddress/CityNm0COLLINSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062234
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COCAINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WICKENHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06182889434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF OWNERS AND CONSTRUCTION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0370794912
ReturnHeader/Filer/PhoneNum06182889434
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LANTER COURT 8
ReturnHeader/Filer/USAddress/CityNm0COLLINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N KANSAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620251770
ReturnHeader/PreparerPersonGrp/PhoneNum06186561206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BROKERING CPA
ReturnHeader/ReturnTs02023-11-13T08:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKENHAUSER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits