Civic Intelligence

Southern Illinois Construction

990 • Fiscal year 2021 • EIN 37-1271841

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 08, 2022

1468 Green Mount RdOfallon, IL 62269

(618) 624-9055

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$191,560

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

10%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,522,973

Up $695,444 (+18%) from 2020

Net Assets

Up

$4,493,610

Up $696,915 (+18%) from 2020

Liabilities

Down

$29,363

Down $1,471 (-4.8%) from 2020

Revenue

Up

$905,756

Up $84,213 (+10%) from 2020

Expenses

Up

$685,237

Up $23,019 (+3.5%) from 2020

Net Income

Up

$220,519

Up $61,194 (+38%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,827,529Liabilities 2020: $30,834Net Assets 2020: $3,796,6952020Assets 2021: $4,522,973Liabilities 2021: $29,363Net Assets 2021: $4,493,6102021Assets 2022: $3,575,415Liabilities 2022: $31,672Net Assets 2022: $3,543,7432022Assets 2023: $3,924,568Liabilities 2023: $30,798Net Assets 2023: $3,893,7702023Assets 2024: $4,710,861Liabilities 2024: $27,259Net Assets 2024: $4,683,6022024Assets 2025: $5,284,864Liabilities 2025: $41,275Net Assets 2025: $5,243,5892025

Highlighted filing

2021

Assets$4,522,973
Liabilities$29,363
Net Assets$4,493,610

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $821,543Expenses 2020: $662,218Net Income 2020: $159,3252020Revenue 2021: $905,756Expenses 2021: $685,237Net Income 2021: $220,5192021Revenue 2022: $1,084,992Expenses 2022: $1,253,580Net Income 2022: -$168,5882022Revenue 2023: $1,085,281Expenses 2023: $783,654Net Income 2023: $301,6272023Revenue 2024: $1,240,227Expenses 2024: $860,832Net Income 2024: $379,3952024Revenue 2025: $1,319,088Expenses 2025: $1,030,145Net Income 2025: $288,9432025

Highlighted filing

2021

Revenue$905,756
Expenses$685,237
Net Income$220,519
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,441,166
Mission and Program Overview

Mission

To promote safety and accident prevention, education and training, economic development and diversity efforts, and conducting community education and public relations programs in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,579,767$4,206,760▲ $626,993
Savings and Temporary Cash Investments$170,614$263,611▲ $92,997
Land, Buildings, and Equipment, Net$77,148$52,602▼ $24,546
Total Assets$3,827,529$4,522,973▲ $695,444
Liabilities
Other Liabilities$30,834$29,363▼ $1,471
Total Liabilities$30,834$29,363▼ $1,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,796,695$4,493,610▲ $696,915
Total Net Assets Fund Balance$3,796,695$4,493,610▲ $696,915
Total Liabilities and Net Assets / Fund Balance$3,827,529$4,522,973▲ $695,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,909$226,454$256,363
Equipment$22,693$97,468$120,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RichterAdministratorPT$156,887$34,673$156,887

Board Members and Trustees

NameTitle
Bruce HollandChairman
Eugene KeeleyTrustee
Ken KilianTrustee
Mark SchnoebelenTrustee
Mike BevisTrustee
Pam BurnhamTrustee
Totsie BaileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$734,222
Program Service Revenue
$0
Investment Income
$170,850
Other Revenue
$684
Change in Net Assets
$220,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,500
Revenue Not Reported on Financial Statements
$20,256
Revenue Not Reported on Form 990
$476,398
Other Revenue Adjustments
$20,256
Total Revenue per Audited Statements
$1,361,898
Total Revenue per Form 990
$905,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,262
Grants and Similar Amounts Paid$129,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$123,975
Office Expenses---$30,599
Conferences and Meetings---$27,688
Other Expenses---$27,350
Depreciation Depletion---$24,547
All Other Expenses---$23,781
Fees for Service Investment Mgmnt Fees---$20,256
Fees for Services Accounting---$12,410
Occupancy---$7,200
Grants to Domestic Individuals---$6,000
Total Functional Expenses$0$0$0$685,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$685,237
Expenses per Audited Statements$664,981
Total Expenses per Audited Statements$664,981
Expenses Not Reported on Financial Statements$20,256
Other Expense Adjustments$20,256
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stl Reg Chamber & Growth AssoSaint Louis, MO-Economic Development Assistance$40,000
Leadership Council of Sw IlEdwardsville, IL-Economic Development Assistance$25,000
Siue Construction DepartmentEdwardsville, IL-Educational Advancement$15,000
Transport for Il CoalitionSpringfield, IL-Transportation & Infrastructure$15,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Siba$29,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

The organization is made up of 8 total officers and directors.

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

The organization has 7 voting members that are directors or officers.

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

Line 11a explanation - the form 990 is reviewed by the board of trustees before it is filed.

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

New board members attend a new board orientation where the conflict of interest policy is discussed in detail. Additionally, on an annual basis, the board is required to annually disclose any interests that could give rise to conflict. A document is signed by each board member and is maintained by the organization.

Form 990, Part VI, Section B, Line 15

All employees are paid through a related organization, the southern illinois builders' association (siba). Siba has a finance committee that reviews compensation on an annual basis and sets employee salaries.

Form 990, Part VI, Section C, Line 19

All information returns, policies, financial statements and exemption applications are available upon request.

Form 990, Part VII - Compensation Explanation

All payroll expenses are paid by the southern illinois builders' association (siba), a related organization, and sicap simply reimburses siba for a percentage of payroll expenses incurred.

Filing and Contact Details

Filer

Filer Name
Southern Illinois Construction
EIN
37-1271841
Phone
6186249055
Address
1468 GREEN MOUNT RD, OFALLON, IL 62269

Signing Officer

Name
Bruce Holland
Title
Trustee
Phone
6186249055
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Mark Korte CPA
Phone
6186549895
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

MODIFIED CASH

Form 990, Part XII, Line 2C - Oversight Process

Oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc topic 740 outlines a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Sicap has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Management believes that the organization files tax returns in all appropriate jurisdictions and has properly characterized all income and expense items on such returns. As of august 31, 2021, the organization has no liability for unrecognized tax benefits. Sicap recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the year ended august 31, 2021.

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SAFETY AND ACCIDENT PREVENTION, EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT AND DIVERSITY EFFORTS, AND CONDUCTING COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAMS IN THE CONSTRUCTION INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt023781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA RICHTER
IRS990/BooksInCareOfDetail/PhoneNum06186249055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01468 GREEN MOUNT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt027688
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734222
IRS990/CYGrantsAndSimilarPaidAmt0129975
IRS990/CYInvestmentIncomeAmt0170850
IRS990/CYOtherExpensesAmt0555262
IRS990/CYOtherRevenueAmt0684
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0220519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0685237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024547
IRS990/Desc0PROVIDES SERVICES TO PROMOTE PROGRAMS IN SAFETY AND ACCIDENT PREVENTION, EDUCATION, ECONOMIC DEVELOPMENT, AND LABOR RELATIONS FOR THE CONSTRUCTION INDUSTRY IN SOUTHERN ILLINOIS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0165206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012410
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734673
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCHNOEBELEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOTSIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN KILIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA RICHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156887
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0129975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0643139
IRS990/GrossReceiptsAmt01441166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt063121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063121
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03579767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04206760
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052602
IRS990/LandBldgEquipCostOrOtherBssAmt0376524
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0535410
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0734222
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SAFETY AND ACCIDENT PREVENTION, EDUCATION AND TRAINING, ECONOMIC DEVELOPMENT AND DIVERSITY EFFORTS, AND CONDUCTING COMMUNITY EDUCATION AND PUBLIC RELATIONS PROGRAMS IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03796695
IRS990/NetAssetsOrFundBalancesEOYAmt04493610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0476398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03796695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04493610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/TotalAmt030599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SIBA - SALARY REIMBURSE
IRS990/OtherExpensesGrp/Desc1SIBA - BENEFITS & PAYRO
IRS990/OtherExpensesGrp/Desc2SIBA - ADMINISTRATIVE E
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/TotalAmt0218934
IRS990/OtherExpensesGrp/TotalAmt187309
IRS990/OtherExpensesGrp/TotalAmt275188
IRS990/OtherExpensesGrp/TotalAmt327350
IRS990/OtherLiabilitiesGrp/BOYAmt030834
IRS990/OtherLiabilitiesGrp/EOYAmt029363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684
IRS990/OtherRevenueTotalAmt0684
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTS A CAREER EXPO TO BRING TOGETHER EMPLOYERS AND LABORERS IN THE CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722652
IRS990/PYGrantsAndSimilarPaidAmt095413
IRS990/PYInvestmentIncomeAmt098891
IRS990/PYOtherExpensesAmt0566805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821543
IRS990/ReconcilationRevenueExpnssAmt0220519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020256
IRS990ScheduleD/ExpensesSubtotalAmt0664981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256363
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0476398
IRS990ScheduleD/OtherExpensesNotIncludedAmt020256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SIBA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020256
IRS990ScheduleD/RevenueNotReportedAmt0476398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020256
IRS990ScheduleD/RevenueSubtotalAmt0885500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 OUTLINES A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. SICAP HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS AND HAS PROPERLY CHARACTERIZED ALL INCOME AND EXPENSE ITEMS ON SUCH RETURNS. AS OF AUGUST 31, 2021, THE ORGANIZATION HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SICAP RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEAR ENDED AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052602
IRS990ScheduleD/TotalExpensesPerForm990Amt0685237
IRS990ScheduleD/TotalLiabilityAmt029363
IRS990ScheduleD/TotalRevenuePerForm990Amt0905756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSPORTATION & INFRASTRUCTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL ADVANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ECONOMIC DEVELOPMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STL REG CHAMBER & GROWTH ASSO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRANSPORT FOR IL COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIUE CONSTRUCTION DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LEADERSHIP COUNCIL OF SW IL
IRS990ScheduleI/RecipientTable/RecipientEIN0430975222
IRS990ScheduleI/RecipientTable/RecipientEIN1352251022
IRS990ScheduleI/RecipientTable/RecipientEIN2370986220
IRS990ScheduleI/RecipientTable/RecipientEIN3371133408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 METROPOLITAN SQ SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 S FOURTH ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2CAMPUS BOX 1803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 UNIVERSITY PK DR STE 240
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EDWARDSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EDWARDSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd362025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SICAP IS ACTIVE IN THESE ORGANIZATIONS AND KEEPS INFORMED OF HOW EACH ORGANIZATION SPENT THE FUNDS RECEIVED FROM SICAP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA RICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 8 TOTAL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 7 VOTING MEMBERS THAT ARE DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS ATTEND A NEW BOARD ORIENTATION WHERE THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN DETAIL. ADDITIONALLY, ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. A DOCUMENT IS SIGNED BY EACH BOARD MEMBER AND IS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE PAID THROUGH A RELATED ORGANIZATION, THE SOUTHERN ILLINOIS BUILDERS' ASSOCIATION (SIBA). SIBA HAS A FINANCE COMMITTEE THAT REVIEWS COMPENSATION ON AN ANNUAL BASIS AND SETS EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION RETURNS, POLICIES, FINANCIAL STATEMENTS AND EXEMPTION APPLICATIONS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PAYROLL EXPENSES ARE PAID BY THE SOUTHERN ILLINOIS BUILDERS' ASSOCIATION (SIBA), A RELATED ORGANIZATION, AND SICAP SIMPLY REIMBURSES SIBA FOR A PERCENTAGE OF PAYROLL EXPENSES INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII - COMPENSATION EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C - OVERSIGHT PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ILLINOIS BUILDERS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370626710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01468 GREEN MOUNT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OFALLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062269
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075188
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1306243
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHERN ILLINOIS BUILDERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHERN ILLINOIS BUILDERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTHERN ILLINOIS BUILDERS' ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03827529
IRS990/TotalAssetsEOYAmt04522973
IRS990/TotalAssetsGrp/BOYAmt03827529
IRS990/TotalAssetsGrp/EOYAmt04522973
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0734222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030834
IRS990/TotalLiabilitiesEOYAmt029363
IRS990/TotalLiabilitiesGrp/BOYAmt030834
IRS990/TotalLiabilitiesGrp/EOYAmt029363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03796695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits