Civic Intelligence

Great Southwestern ILL Assn

EIN 37-6095926 • 501(c)6 • Swansea, IL

Swansea, IL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.14x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$10,300

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,245,686

Up $136,182 (+6.5%) from 2023

Liabilities

Up

$53,441

Up $22,379 (+72%) from 2023

Net Assets

Up

$2,192,245

Up $113,803 (+5.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$389,546

Up $8,498 (+2.2%) from 2023

Expenses

Up

$315,398

Up $78,569 (+33%) from 2023

Net Income

Down

$74,148

Down $70,071 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $842,255Liabilities 2011: $122,201Net Assets 2011: $720,0542011Assets 2012: $914,297Liabilities 2012: $96,810Net Assets 2012: $817,4872012Assets 2013: $929,625Liabilities 2013: $17,728Net Assets 2013: $911,8972013Assets 2014: $1,018,569Liabilities 2014: $18,936Net Assets 2014: $999,6332014Assets 2015: $1,148,952Liabilities 2015: $18,102Net Assets 2015: $1,130,8502015Assets 2016: $1,243,522Liabilities 2016: $25,035Net Assets 2016: $1,218,4872016Assets 2017: $1,338,712Liabilities 2017: $28,519Net Assets 2017: $1,310,1932017Assets 2018: $1,370,738Liabilities 2018: $27,211Net Assets 2018: $1,343,5272018Assets 2019: $1,551,261Liabilities 2019: $25,201Net Assets 2019: $1,526,0602019Assets 2020: $1,770,780Liabilities 2020: $25,094Net Assets 2020: $1,745,6862020Assets 2021: $1,956,645Liabilities 2021: $28,285Net Assets 2021: $1,928,3602021Assets 2022: $1,873,631Liabilities 2022: $26,290Net Assets 2022: $1,847,3412022Assets 2023: $2,109,504Liabilities 2023: $31,062Net Assets 2023: $2,078,4422023Assets 2024: $2,245,686Liabilities 2024: $53,441Net Assets 2024: $2,192,2452024

Highlighted filing

2024

Assets$2,245,686
Liabilities$53,441
Net Assets$2,192,245
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $237,279Expenses 2011: $175,458Net Income 2011: $61,8212011Revenue 2012: $238,755Expenses 2012: $140,221Net Income 2012: $98,5342012Revenue 2013: $206,629Expenses 2013: $111,467Net Income 2013: $95,1622013Revenue 2014: $210,029Expenses 2014: $121,525Net Income 2014: $88,5042014Revenue 2015: $259,578Expenses 2015: $140,465Net Income 2015: $119,1132015Revenue 2016: $241,667Expenses 2016: $162,802Net Income 2016: $78,8652016Revenue 2017: $249,972Expenses 2017: $185,656Net Income 2017: $64,3162017Revenue 2018: $281,702Expenses 2018: $203,514Net Income 2018: $78,1882018Revenue 2019: $266,324Expenses 2019: $175,162Net Income 2019: $91,1622019Revenue 2020: $286,188Expenses 2020: $127,048Net Income 2020: $159,1402020Revenue 2021: $315,572Expenses 2021: $205,930Net Income 2021: $109,6422021Revenue 2022: $311,987Expenses 2022: $207,968Net Income 2022: $104,0192022Revenue 2023: $381,048Expenses 2023: $236,829Net Income 2023: $144,2192023Revenue 2024: $389,546Expenses 2024: $315,398Net Income 2024: $74,1482024

Highlighted filing

2024

Revenue$389,546
Expenses$315,398
Net Income$74,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,245,686
Liabilities
$53,441
Net assets
$2,192,245
Revenue
$389,546
Expenses
$315,398
Net income
$74,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.19$0.39$0.32$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$0.38$0.24$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.03$1.85$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.75$0.29$0.13$0.16
2019Summary only. Only limited summary data is available for this year.$1.55$0.03$1.53$0.27$0.18$0.09
2018Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.28$0.20$0.08
2017Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.25$0.19$0.06
2016Summary only. Only limited summary data is available for this year.$1.24$0.03$1.22$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.26$0.14$0.12
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.21$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.21$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.82$0.24$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.24$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$735,761
Mission and Program Overview

Mission

Promotion of plumbing and piping industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,286,109$1,401,722▲ $115,613
Land, Buildings, and Equipment, Net$418,164$400,171▼ $17,993
Cash and Non-Interest-Bearing Accounts$193,194$253,586▲ $60,392
Savings and Temporary Cash Investments$151,336$151,485▲ $149
Accounts Receivable$25,395$22,609▼ $2,786
Prepaid Expenses and Deferred Charges$33,855$14,640▼ $19,215
Total Assets$2,109,504$2,245,686▲ $136,182
Other Assets Total$1,451$1,473▲ $22
Liabilities
Accounts Payable and Accrued Expenses$14,275$34,417▲ $20,142
Other Liabilities$16,387$19,024▲ $2,637
Deferred Revenue$400--
Total Liabilities$31,062$53,441▲ $22,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,442$2,192,245▲ $113,803
Total Net Assets Fund Balance$2,078,442$2,192,245▲ $113,803
Total Liabilities and Net Assets / Fund Balance$2,109,504$2,245,686▲ $136,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,782$253,380$594,162
Land$59,000-$59,000
Equipment$0$43,780$43,780
Leasehold Improvements$389$15,714$16,103
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Mark EhretPresident$10,300$10,300
Jim LuggeVice President$9,900$9,900
Brad CorrieTreasurer$8,325$8,325
Joe SkiljinSecretary$8,125$8,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,293
Investment Income
$88,053
Other Revenue
$14,200
Change in Net Assets
$74,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,100
Salaries, Compensation, and Employee Benefits$36,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$55,275
Fees for Services Management---$41,075
Current Officers, Directors, Trustees, and Key Employees---$36,650
Fees for Services Legal---$34,733
Occupancy---$21,892
Benefits to Members---$20,648
Office Expenses---$15,189
Fees for Service Investment Mgmnt Fees---$13,431
Depreciation Depletion---$5,931
Insurance---$3,945
Other Expenses---$1,874
All Other Expenses---$86
Travel---$23
Total Functional Expenses$0$0$0$315,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$17,024
Certificates Payable$1,000
Due to Related Entity$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“Return is reviewed by signing officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Southwestern Ill Assoc of Phcc
EIN
37-6095926
Phone
6182369100
Address
209 WEST POINTE DRIVE, SWANSEA, IL 62226

Signing Officer

Name
Mark Ehret
Title
President
Phone
6182369100
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ehret
Formed
1973
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
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 XI, LINE 9:

“Net profit (loss) after tax from 990-t -2,316.”

990, Part XII, Line 2C

“The organization appoints a board member to communicate with the accountant regarding needing information and any necessary adjustments. The process has not changed from prior years.”

Raw XML Appendix365 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/AccountsPayableAccrExpnssGrp/BOYAmt014275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034417
IRS990/AccountsReceivableGrp/BOYAmt025395
IRS990/AccountsReceivableGrp/EOYAmt022609
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF PLUMBING AND PIPING INDUSTRY
IRS990/AllOtherExpensesGrp/TotalAmt086
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt020648
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06182369100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 WEST POINTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193194
IRS990/CashNonInterestBearingGrp/EOYAmt0253586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt055275
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt020648
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088053
IRS990/CYOtherExpensesAmt0258100
IRS990/CYOtherRevenueAmt014200
IRS990/CYProgramServiceRevenueAmt0287293
IRS990/CYRevenuesLessExpensesAmt074148
IRS990/CYSalariesCompEmpBnftPaidAmt036650
IRS990/CYTotalExpensesAmt0315398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05931
IRS990/Desc0PROMOTION OF PLUMBING, PIPING HVAC INDUSTRY IN OUR AREA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt034733
IRS990/FeesForServicesManagementGrp/TotalAmt041075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CORRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK EHRET
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SKILJIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0385821
IRS990/GrossReceiptsAmt0735761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03945
IRS990/InvestmentIncomeGrp/ExclusionAmt048447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01286109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01401722
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400171
IRS990/LandBldgEquipCostOrOtherBssAmt0713045
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346215
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF PLUMBING AND PIPING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02078442
IRS990/NetAssetsOrFundBalancesEOYAmt02192245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02192245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021892
IRS990/OfficeExpensesGrp/TotalAmt015189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01451
IRS990/OtherAssetsTotalGrp/EOYAmt01473
IRS990/OtherChangesInNetAssetsAmt0-2316
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SEMINAR
IRS990/OtherExpensesGrp/TotalAmt031996
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt24650
IRS990/OtherExpensesGrp/TotalAmt31874
IRS990/OtherLiabilitiesGrp/BOYAmt016387
IRS990/OtherLiabilitiesGrp/EOYAmt019024
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014200
IRS990/OtherRevenueTotalAmt014200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014640
IRS990/PrincipalOfficerNm0MARK EHRET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020733
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050062
IRS990/PYOtherExpensesAmt0188771
IRS990/PYOtherRevenueAmt012708
IRS990/PYProgramServiceRevenueAmt0318278
IRS990/PYRevenuesLessExpensesAmt0144219
IRS990/PYSalariesCompEmpBnftPaidAmt027325
IRS990/PYTotalExpensesAmt0236829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381048
IRS990/ReconcilationRevenueExpnssAmt074148
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594162
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043780
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400171
IRS990ScheduleD/TotalLiabilityAmt019024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET PROFIT (LOSS) AFTER TAX FROM 990-T -2,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION APPOINTS A BOARD MEMBER TO COMMUNICATE WITH THE ACCOUNTANT REGARDING NEEDING INFORMATION AND ANY NECESSARY ADJUSTMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT SOUTHWESTERN PHCC SUBSTANCE ABUSE TRUST PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWEST ILLINOIS EMPLOYERS U A SAFETY EDUCATION & TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371323422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371358479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG TESTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SAFETY EDUCATION & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 WEST POINTE DR SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1209 WEST POINTE DR SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SWANSEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SWANSEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02109504
IRS990/TotalAssetsEOYAmt02245686
IRS990/TotalAssetsGrp/BOYAmt02109504
IRS990/TotalAssetsGrp/EOYAmt02245686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031062
IRS990/TotalLiabilitiesEOYAmt053441
IRS990/TotalLiabilitiesGrp/BOYAmt031062
IRS990/TotalLiabilitiesGrp/EOYAmt053441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02078442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02192245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0287293
IRS990/TotalReportableCompFromOrgAmt036650
IRS990/TotalRevenueGrp/ExclusionAmt088053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 WEST POINTE DR SUITE A
IRS990/USAddress/CityNm0SWANSEA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GSW-PHCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EHRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182369100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT SOUTHWESTERN ILL ASSOC OF PHCC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0376095926
ReturnHeader/Filer/PhoneNum06182369100
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 WEST POINTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062226
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/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BROKERING CPA
ReturnHeader/ReturnTs02025-11-11T14:14:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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