Civic Intelligence

Illinois Ready Mixed Concrete Association

990 • Fiscal year 2018 • EIN 37-1003241

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

303 Landmark DriveNormal, IL 61761

(309) 862-2144

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$140,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$437,761

Down $11,336 (-2.5%) from 2017

Net Assets

Down

$216,377

Down $19,104 (-8.1%) from 2017

Liabilities

Up

$221,384

Up $7,768 (+3.6%) from 2017

Revenue

Up

$572,104

Up $42,163 (+8.0%) from 2017

Expenses

Down

$591,208

Down $9,180 (-1.5%) from 2017

Net Income

Up

-$19,104

Up $51,343 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $760,467Liabilities 2010: $60,501Net Assets 2010: $699,9662010Assets 2011: $751,318Liabilities 2011: $68,483Net Assets 2011: $682,8352011Assets 2012: $728,242Liabilities 2012: $82,477Net Assets 2012: $645,7652012Assets 2013: $682,345Liabilities 2013: $92,391Net Assets 2013: $589,9542013Assets 2015: $610,360Liabilities 2015: $152,753Net Assets 2015: $457,6072015Assets 2016: $448,599Liabilities 2016: $142,671Net Assets 2016: $305,9282016Assets 2017: $449,097Liabilities 2017: $213,616Net Assets 2017: $235,4812017Assets 2018: $437,761Liabilities 2018: $221,384Net Assets 2018: $216,3772018Assets 2019: $485,468Liabilities 2019: $260,451Net Assets 2019: $225,0172019Assets 2020: $474,274Liabilities 2020: $199,249Net Assets 2020: $275,0252020Assets 2021: $509,541Liabilities 2021: $162,672Net Assets 2021: $346,8692021Assets 2022: $732,129Liabilities 2022: $184,550Net Assets 2022: $547,5792022Assets 2024: $889,462Liabilities 2024: $275,645Net Assets 2024: $613,8172024

Highlighted filing

2018

Assets$437,761
Liabilities$221,384
Net Assets$216,377

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $515,2782010Expenses 2011: $383,1772011Expenses 2012: $372,5342012Revenue 2013: $349,881Expenses 2013: $405,691Net Income 2013: -$55,8102013Revenue 2015: $350,252Expenses 2015: $452,267Net Income 2015: -$102,0152015Revenue 2016: $417,183Expenses 2016: $568,862Net Income 2016: -$151,6792016Revenue 2017: $529,941Expenses 2017: $600,388Net Income 2017: -$70,4472017Revenue 2018: $572,104Expenses 2018: $591,208Net Income 2018: -$19,1042018Revenue 2019: $630,298Expenses 2019: $621,658Net Income 2019: $8,6402019Revenue 2020: $612,375Expenses 2020: $562,367Net Income 2020: $50,0082020Revenue 2021: $529,777Expenses 2021: $457,933Net Income 2021: $71,8442021Revenue 2022: $634,457Expenses 2022: $433,747Net Income 2022: $200,7102022Revenue 2024: $769,315Expenses 2024: $794,612Net Income 2024: -$25,2972024

Highlighted filing

2018

Revenue$572,104
Expenses$591,208
Net Income-$19,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$592,941
Mission and Program Overview

Mission

To provide education and service to the members of the association.

To provide education and service to the members of the assocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,442$327,696▲ $25,254
Accounts Receivable$97,704$69,066▼ $28,638
Land, Buildings, and Equipment, Net$34,688$26,736▼ $7,952
Prepaid Expenses and Deferred Charges$3,500$8,404▲ $4,904
Cash and Non-Interest-Bearing Accounts$10,763$5,858▼ $4,905
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,097$437,761▼ $11,336
Other Assets Total-$1-
Liabilities
Deferred Revenue$212,971$221,234▲ $8,263
Accounts Payable and Accrued Expenses$645$150▼ $495
Total Liabilities$213,616$221,384▲ $7,768
Net Assets / Fund Balance
Unrestricted Net Assets$235,481$216,377▼ $19,104
Total Net Assets Fund Balance$235,481$216,377▼ $19,104
Total Liabilities and Net Assets / Fund Balance$449,097$437,761▼ $11,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,736$79,651$106,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim RandolphExecutive DirectorFT$140,185$140,185
Theron G TobolskiAssist Exec DirectorFT$129,875$129,875

Board Members and Trustees

NameTitle
Ryan CialdellaPresident
Brandon ThetardVice President
Cheryl MoellerDirector
David BarnesDirector
Jamie MaleyDirector
Jim AmundsenDirector
Jim PosadnyDirector
Kent HusteddeDirector
Matthew MeyerDirector
Michael BoydaDirector
Mike DeJongDirector
Scott MaberryDirector
Tim BurkeDirector
Tim HuinerDirector
A J BimroseSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$141,000
Program Service Revenue
$412,955
Investment Income
$111
Other Revenue
$18,038
All Other Contributions
$141,000
Change in Net Assets
$-19,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,972
Other Expenses$219,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$270,060
Conferences and Meetings$83,835--$83,835
Other Salaries and Wages$65,553--$65,553
Occupancy$37,015--$37,015
Travel$25,699--$25,699
Payroll Taxes$25,182--$25,182
Depreciation Depletion$16,096--$16,096
Pension Plan Contributions$10,011--$10,011
Insurance$10,004--$10,004
Payments to Affiliates$9,615--$9,615
Office Expenses$7,873--$7,873
Fees for Services Other$6,175--$6,175
Fees for Services Accounting$3,827--$3,827
All Other Expenses$1,685--$1,685
Other Expenses$1,680--$1,680
Other Employee Benefits$1,166--$1,166
Total Functional Expenses$321,148$0$0$591,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,875
Fundraising Direct Expenses$20,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,875$38,875$20,837$18,038
Total Events$38,875$38,875$20,837$18,038
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,719
Total Nondeductible Lobbying and Political Cost$12,719
Political Expenditures$12,344
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by Executive Director and at least one member of three person executive committee prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy reviewed at the board meetings

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Illinois Ready Mixed Concrete
EIN
37-1003241
Phone
3098622144
Address
303 Landmark Drive, Normal, IL 61761

Signing Officer

Name
Jim Randolph
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Randolph
Formed
1981
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Trexler & Company PC
Address
3 East Third Street PO Box 107, Pana, IL 62557-0107
Preparer
Michael M Trexler
Phone
2175625016
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GrossReceiptsAmt0592941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010004
IRS990/InsuranceGrp/TotalAmt010004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026736
IRS990/LandBldgEquipCostOrOtherBssAmt0106387
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and service to the members of the assocation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235481
IRS990/NetAssetsOrFundBalancesEOYAmt0216377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037015
IRS990/OccupancyGrp/TotalAmt037015
IRS990/OfficeExpensesGrp/ProgramServicesAmt07873
IRS990/OfficeExpensesGrp/TotalAmt07873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Board Meeting Expense
IRS990/OtherExpensesGrp/Desc2Promotional
IRS990/OtherExpensesGrp/Desc3Dues, Subscriptions & Meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt05677
IRS990/OtherExpensesGrp/ProgramServicesAmt15058
IRS990/OtherExpensesGrp/ProgramServicesAmt24997
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt05677
IRS990/OtherExpensesGrp/TotalAmt15058
IRS990/OtherExpensesGrp/TotalAmt24997
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065553
IRS990/OtherSalariesAndWagesGrp/TotalAmt065553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09615
IRS990/PaymentsToAffiliatesGrp/TotalAmt09615
IRS990/PayrollTaxesGrp/ProgramServicesAmt025182
IRS990/PayrollTaxesGrp/TotalAmt025182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010011
IRS990/PensionPlanContributionsGrp/TotalAmt010011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08404
IRS990/PrincipalOfficerNm0Jim Randolph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123004
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242166
IRS990/PYOtherRevenueAmt017972
IRS990/PYProgramServiceRevenueAmt0388733
IRS990/PYRevenuesLessExpensesAmt0-70447
IRS990/PYSalariesCompEmpBnftPaidAmt0358222
IRS990/PYTotalExpensesAmt0600388
IRS990/PYTotalRevenueAmt0529941
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327696
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt012719
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0307066
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012719
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012719
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt012344
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Committee purpose: Support business friendly candidates who actively support infrastructure funding and work to eliminate burdonsome red-tape from unnecessary regulations on the ready mix concrete industry.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt026736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and at least one member of three person executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy reviewed at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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.$8.89$2.76$6.14$7.69$7.95$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.85$5.48$6.34$4.34$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.63$3.47$5.30$4.58$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.99$2.75$6.12$5.62$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.60$2.25$6.30$6.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.21$2.16$5.72$5.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.14$2.35$5.30$6.00$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.43$3.06$4.17$5.69$1.52
2015Detailed filing. Detailed filing data is available for this year.$6.10$1.53$4.58$3.50$4.52$1.02
2013Detailed filing. Detailed filing data is available for this year.$6.82$0.92$5.90$3.50$4.06$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.82$6.46$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.68$6.83$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.61$7.00$5.15