Civic Intelligence

Southern Illinois Collegiate Common Market

EIN 37-1200731 • 501(c)3 • Herrin, IL

Profile

The southern illinois collegiate common market (siccm) is a federation of post-secondary institutions which has as its major goals to utilize existing resources to the fullest extent possible, to avoid costly duplication of efforts, to plan cooperatively for the initiation of needed programs and activities, to share human and material resources to the greatest extent possible, to develop new delivery systems, to avoid costs for education purposes, to develop more flexible and common programs and activities, to share human and material resources to the greatest extent possible, to develop new systems to avoid costs for educational purposes, to develop more flexible and common administrative stuctures, to allow for effective student articulation and faculty sharing, and to increase educational opportunity and accessibility.

3213 South Park AvenueHerrin, IL 62948

www.siccm.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-654%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$555,772

Down $256,127 (-32%) from 2024

Liabilities

Down

$5,645

Down $99,618 (-95%) from 2024

Net Assets

Down

$550,127

Down $156,509 (-22%) from 2024

Revenue

Down

$23,941

Down $724,110 (-97%) from 2024

Expenses

Down

$180,450

Down $1,011,782 (-85%) from 2024

Net Income

Up

-$156,509

Up $287,672 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,874,501Liabilities 2016: $221,333Net Assets 2016: $1,653,1682016Assets 2017: $1,850,559Liabilities 2017: $117,428Net Assets 2017: $1,733,1312017Assets 2018: $1,352,653Liabilities 2018: $117,613Net Assets 2018: $1,235,0402018Assets 2019: $1,382,374Liabilities 2019: $69,161Net Assets 2019: $1,313,2132019Assets 2020: $1,492,305Liabilities 2020: $235,445Net Assets 2020: $1,256,8602020Assets 2021: $1,598,882Liabilities 2021: $361,878Net Assets 2021: $1,237,0042021Assets 2022: $1,600,825Liabilities 2022: $397,182Net Assets 2022: $1,203,6432022Assets 2023: $1,288,159Liabilities 2023: $137,342Net Assets 2023: $1,150,8172023Assets 2024: $811,899Liabilities 2024: $105,263Net Assets 2024: $706,6362024Assets 2025: $555,772Liabilities 2025: $5,645Net Assets 2025: $550,1272025

Highlighted filing

2025

Assets$555,772
Liabilities$5,645
Net Assets$550,127

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $1,791,076Expenses 2016: $4,577,777Net Income 2016: -$2,786,7012016Revenue 2017: $1,671,880Expenses 2017: $1,589,375Net Income 2017: $82,5052017Revenue 2018: $1,228,785Expenses 2018: $1,714,189Net Income 2018: -$485,4042018Revenue 2019: $1,012,576Expenses 2019: $934,403Net Income 2019: $78,1732019Revenue 2020: $1,002,561Expenses 2020: $978,038Net Income 2020: $24,5232020Revenue 2021: $955,697Expenses 2021: $975,553Net Income 2021: -$19,8562021Revenue 2022: $813,085Expenses 2022: $846,446Net Income 2022: -$33,3612022Revenue 2023: $905,909Expenses 2023: $958,735Net Income 2023: -$52,8262023Revenue 2024: $748,051Expenses 2024: $1,192,232Net Income 2024: -$444,1812024Revenue 2025: $23,941Expenses 2025: $180,450Net Income 2025: -$156,5092025

Highlighted filing

2025

Revenue$23,941
Expenses$180,450
Net Income-$156,509

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$23,941
Mission and Program Overview

Mission

The southern illinois collegiate common market (siccm) is a federation of post-secondary institutions which has as its major goals to utilize existing resources to the fullest extent possible, to avoid costly duplication of efforts, to plan cooperatively for the initiation of needed programs and activities, to share human and material resources to the greatest extent possible, to develop new delivery systems, to avoid costs for education purposes, to develop more flexible and common programs and activities, to share human and material resources to the greatest extent possible, to develop new systems to avoid costs for educational purposes, to develop more flexible and common administrative stuctures, to allow for effective student articulation and faculty sharing, and to increase educational opportunity and accessibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,143$438,143→ $0
Pledges and Grants Receivable$186,489--
Savings and Temporary Cash Investments$173,944$117,629▼ $56,315
Prepaid Expenses and Deferred Charges$13,323--
Total Assets$811,899$555,772▼ $256,127
Liabilities
Accounts Payable and Accrued Expenses$105,263$5,645▼ $99,618
Total Liabilities$105,263$5,645▼ $99,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,636$550,127▼ $156,509
Total Net Assets Fund Balance$706,636$550,127▼ $156,509
Total Liabilities and Net Assets / Fund Balance$811,899$555,772▼ $256,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,953$990,510$1,290,463
Equipment$6,190$126,143$132,333
Land$132,000-$132,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,802
Other Revenue
$19,139
Change in Net Assets
$-156,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,240
Salaries, Compensation, and Employee Benefits$39,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$77,193-$77,193
Insurance-$34,896-$34,896
Other Salaries and Wages-$27,697-$27,697
Occupancy-$20,066-$20,066
Pension Plan Contributions-$11,513-$11,513
Office Expenses-$6,582-$6,582
Other Expenses-$532-$532
Total Functional Expenses$0$180,450$0$180,450
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.

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

The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.

Form 990, Part VI, Section A, Line 7B

The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.

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

The board of director's does not have any committees. The board serves as the governing body without individual committees.

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

The board reviews the form 990 and approves it. The form 990 is then filed with the irs after board approval

Form 990, Part VI, Section B, Line 12C

Per the organization's policy, all siccm representatives who request approval of business arrangements with the consortium shall be required to certify that no siccm representative is known to be interested, directly or indirectly, in his own name, spouse, or any other person except as disclosed in a representative interest disclosure form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Southern Illinois Collegiate Common
EIN
37-1200731
Phone
6189426902
Address
3213 SOUTH PARK AVENUE, HERRIN, IL 62948

Signing Officer

Name
Dr Kirk Overstreet
Title
Siccm Board Chairman
Phone
6189426902
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kirk Overstreet
Formed
1985
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3401 PROFESSIONAL PARK DRIVE, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Entity is shutting down. All programs have been transferred to other organizations for fy25. All remaining property is being sold in fy26.

Form 990, Part IX, Line 11G

Other: program service expenses 0. Management and general expenses 77,193. Fundraising expenses 0. Total expenses 77,193.

Raw XML Appendix331 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/ExplanationTxt0ENTITY IS SHUTTING DOWN. ALL PROGRAMS HAVE BEEN TRANSFERRED TO OTHER ORGANIZATIONS FOR FY25. ALL REMAINING PROPERTY IS BEING SOLD IN FY26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S DOES NOT HAVE ANY COMMITTEES. THE BOARD SERVES AS THE GOVERNING BODY WITHOUT INDIVIDUAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND APPROVES IT. THE FORM 990 IS THEN FILED WITH THE IRS AFTER BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER THE ORGANIZATION'S POLICY, ALL SICCM REPRESENTATIVES WHO REQUEST APPROVAL OF BUSINESS ARRANGEMENTS WITH THE CONSORTIUM SHALL BE REQUIRED TO CERTIFY THAT NO SICCM REPRESENTATIVE IS KNOWN TO BE INTERESTED, DIRECTLY OR INDIRECTLY, IN HIS OWN NAME, SPOUSE, OR ANY OTHER PERSON EXCEPT AS DISCLOSED IN A REPRESENTATIVE INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811899
IRS990/TotalAssetsEOYAmt0555772
IRS990/TotalAssetsGrp/BOYAmt0811899
IRS990/TotalAssetsGrp/EOYAmt0555772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105263
IRS990/TotalLiabilitiesEOYAmt05645
IRS990/TotalLiabilitiesGrp/BOYAmt0105263
IRS990/TotalLiabilitiesGrp/EOYAmt05645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03213 SOUTH PARK AVENUE
IRS990/USAddress/CityNm0HERRIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062948
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SICCM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIRK OVERSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SICCM BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06189426902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILLINOIS COLLEGIATE COMMON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARKET
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371200731
ReturnHeader/Filer/PhoneNum06189426902
ReturnHeader/Filer/USAddress/AddressLine1Txt03213 SOUTH PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 PROFESSIONAL PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629590129
ReturnHeader/PreparerPersonGrp/PhoneNum06189973055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY N WALKER CPA
ReturnHeader/ReturnTs02025-11-26T09:28:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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