Civic Intelligence

Combined Central Illinois Construction Industry Fund

990 • Fiscal year 2023 • EIN 37-0948919

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1811 W Altorfer DrPeoria, IL 61615

(309) 692-5710

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$509,391

Up $71,083 (+16%) from 2022

Net Assets

Up

$509,391

Up $71,209 (+16%) from 2022

Liabilities

Down

$0

Down $126 (-100%) from 2022

Revenue

Up

$324,278

Up $31,603 (+11%) from 2022

Expenses

Up

$275,035

Up $3,432 (+1.3%) from 2022

Net Income

Up

$49,243

Up $28,171 (+134%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $578,655Liabilities 2010: $0Net Assets 2010: $578,6552010Assets 2011: $564,041Liabilities 2011: $57,910Net Assets 2011: $506,1312011Assets 2012: $594,976Liabilities 2012: $51,660Net Assets 2012: $543,3162012Assets 2013: $664,260Liabilities 2013: $84,571Net Assets 2013: $579,6892013Assets 2014: $597,775Liabilities 2014: $58,741Net Assets 2014: $539,0342014Assets 2015: $560,130Liabilities 2015: $39,161Net Assets 2015: $520,9692015Assets 2016: $562,392Liabilities 2016: $61,000Net Assets 2016: $501,3922016Assets 2017: $547,592Liabilities 2017: $104,167Net Assets 2017: $443,4252017Assets 2018: $485,931Liabilities 2018: $104,167Net Assets 2018: $381,7642018Assets 2019: $476,070Liabilities 2019: $62,500Net Assets 2019: $413,5702019Assets 2020: $439,448Liabilities 2020: $0Net Assets 2020: $439,4482020Assets 2021: $497,710Liabilities 2021: $21,833Net Assets 2021: $475,8772021Assets 2022: $438,308Liabilities 2022: $126Net Assets 2022: $438,1822022Assets 2023: $509,391Liabilities 2023: $0Net Assets 2023: $509,3912023Assets 2024: $520,951Liabilities 2024: $0Net Assets 2024: $520,9512024

Highlighted filing

2023

Assets$509,391
Liabilities$0
Net Assets$509,391

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $264,9722010Expenses 2011: $298,9392011Expenses 2012: $261,4542012Revenue 2013: $237,556Expenses 2013: $270,046Net Income 2013: -$32,4902013Revenue 2014: $265,730Expenses 2014: $269,954Net Income 2014: -$4,2242014Revenue 2015: $257,571Expenses 2015: $252,293Net Income 2015: $5,2782015Revenue 2016: $223,902Expenses 2016: $258,248Net Income 2016: -$34,3462016Revenue 2017: $187,770Expenses 2017: $271,738Net Income 2017: -$83,9682017Revenue 2018: $251,446Expenses 2018: $261,668Net Income 2018: -$10,2222018Revenue 2019: $246,311Expenses 2019: $260,079Net Income 2019: -$13,7682019Revenue 2020: $259,688Expenses 2020: $260,286Net Income 2020: -$5982020Revenue 2021: $278,046Expenses 2021: $270,505Net Income 2021: $7,5412021Revenue 2022: $292,675Expenses 2022: $271,603Net Income 2022: $21,0722022Revenue 2023: $324,278Expenses 2023: $275,035Net Income 2023: $49,2432023Revenue 2024: $316,330Expenses 2024: $320,075Net Income 2024: -$3,7452024

Highlighted filing

2023

Revenue$324,278
Expenses$275,035
Net Income$49,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$324,278
Mission and Program Overview

Mission

To inform and coordinate construction industry activities and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,446$277,176▲ $31,730
Savings and Temporary Cash Investments$79,902$136,785▲ $56,883
Cash and Non-Interest-Bearing Accounts$112,960$95,430▼ $17,530
Accounts Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$438,308$509,391▲ $71,083
Liabilities
Accounts Payable and Accrued Expenses$126--
Total Liabilities$126$0▼ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,182$509,391▲ $71,209
Total Net Assets Fund Balance$438,182$509,391▲ $71,209
Total Liabilities and Net Assets / Fund Balance$438,308$509,391▲ $71,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,385$8,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg DoolinChairman
Tim BrakerChairman-past
Dan BagleyTrustee
Dave WilsonTrustee
Grant ZobristTrustee
John SutherlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,843
Investment Income
$11,435
Other Revenue
$0
Change in Net Assets
$49,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,253
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$10,529
Total Revenue per Audited Statements
$334,782
Total Revenue per Form 990
$324,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,235
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$262,000--$262,000
Grants to Domestic Orgs$7,800--$7,800
Fees for Services Other-$4,111-$4,111
Fees for Services Accounting-$750-$750
Other Expenses-$349-$349
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$269,800$5,235$0$275,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$275,035
Expenses per Audited Statements$275,010
Total Expenses per Audited Statements$275,010
Expenses Not Reported on Financial Statements$25
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section A, Line 8B

The organization has no committee

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

The program administator reviews the 990 before it is signed and electronically filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Combined Central Illinois Construction
EIN
37-0948919
Phone
3096925710
Address
1811 W ALTORFER DR, PEORIA, IL 61615

Signing Officer

Name
Carla Jockisch
Title
Program Administrator
Phone
3096925710
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Jockisch
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Mallory Eckstein
Phone
3096822001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization changed from the accural basis of accounting to the modified cash basis of accounting as of 1/1/2023.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from income taxes under section 501(c)(6) of the internal revenue service code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statements of assets, liabilities, and net assets and the total amounts of interest and penalties recognized in the statement of revenues, expenses, and changes in net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires organization 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 federal and state taxing authorities. The board of trustees has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023, there are no uncertain tax 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 has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.

Raw XML Appendix313 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE SERVICE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES ORGANIZATION 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 FEDERAL AND STATE TAXING AUTHORITIES. THE BOARD OF TRUSTEES HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX 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 HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM ADMINISTATOR REVIEWS THE 990 BEFORE IT IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED FROM THE ACCURAL BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING AS OF 1/1/2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0126
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269800
IRS990/TotalProgramServiceRevenueAmt0312843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 W ALTORFER DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA JOCKISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096925710
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINED CENTRAL ILLINOIS CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0370948919
ReturnHeader/Filer/PhoneNum03096925710
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 W ALTORFER DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842885766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY ECKSTEIN
ReturnHeader/ReturnTs02024-11-14T14:08:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$3.16$3.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$3.24$2.75$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$2.93$2.72$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.22$4.76$2.78$2.71$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$2.60$2.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.63$4.14$2.46$2.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.04$3.82$2.51$2.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.04$4.43$1.88$2.72$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.61$5.01$2.24$2.58$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.39$5.21$2.58$2.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.59$5.39$2.66$2.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.85$5.80$2.38$2.70$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.52$5.43$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.58$5.06$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$2.65