Civic Intelligence

Sioux City Construction League

990EZ • Fiscal year 2016 • EIN 42-0503240

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 3346Sioux City, IA 51102

(712) 255-3852

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$50,517

Up $632 (+1.3%) from 2015

Net Assets

Up

$46,938

Up $533 (+1.1%) from 2015

Liabilities

Up

$3,579

Up $99 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$174,576

Up $6,656 (+4.0%) from 2015

Expenses

Up

$174,043

Up $11,503 (+7.1%) from 2015

Net Income

Down

$533

Down $4,847 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,300Liabilities 2011: $02011Assets 2012: $25,838Liabilities 2012: $02012Assets 2013: $33,201Liabilities 2013: $02013Assets 2014: $41,025Net Assets 2014: $41,0252014Assets 2015: $49,885Liabilities 2015: $3,480Net Assets 2015: $46,4052015Assets 2016: $50,517Liabilities 2016: $3,579Net Assets 2016: $46,9382016Assets 2017: $55,606Liabilities 2017: $4,905Net Assets 2017: $50,7012017Assets 2018: $60,187Liabilities 2018: $4,331Net Assets 2018: $55,8562018Assets 2019: $68,685Liabilities 2019: $9,406Net Assets 2019: $59,2792019Assets 2020: $60,929Liabilities 2020: $4,356Net Assets 2020: $56,5732020Assets 2021: $55,708Liabilities 2021: $4,280Net Assets 2021: $51,4282021Assets 2022: $53,863Liabilities 2022: $4,327Net Assets 2022: $49,5362022Assets 2023: $57,402Liabilities 2023: $4,321Net Assets 2023: $53,0812023Assets 2024: $55,820Liabilities 2024: $4,754Net Assets 2024: $51,0662024

Highlighted filing

2016

Assets$50,517
Liabilities$3,579
Net Assets$46,938
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,969Expenses 2011: $152,152Net Income 2011: -$1832011Revenue 2012: $163,068Expenses 2012: $153,529Net Income 2012: $9,5392012Revenue 2013: $163,714Expenses 2013: $156,351Net Income 2013: $7,3632013Revenue 2014: $164,501Expenses 2014: $156,678Net Income 2014: $7,8232014Revenue 2015: $167,920Expenses 2015: $162,540Net Income 2015: $5,3802015Revenue 2016: $174,576Expenses 2016: $174,043Net Income 2016: $5332016Revenue 2017: $190,938Expenses 2017: $187,174Net Income 2017: $3,7642017Revenue 2018: $171,672Expenses 2018: $166,515Net Income 2018: $5,1572018Revenue 2019: $169,748Expenses 2019: $166,324Net Income 2019: $3,4242019Revenue 2020: $163,679Expenses 2020: $166,384Net Income 2020: -$2,7052020Revenue 2021: $164,843Expenses 2021: $170,033Net Income 2021: -$5,1902021Revenue 2022: $159,353Expenses 2022: $161,246Net Income 2022: -$1,8932022Revenue 2023: $169,557Expenses 2023: $166,011Net Income 2023: $3,5462023Revenue 2024: $172,690Expenses 2024: $174,705Net Income 2024: -$2,0152024

Highlighted filing

2016

Revenue$174,576
Expenses$174,043
Net Income$533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$174,576
Mission and Program Overview

Mission

Promote construction in the sioux city area

Program Services

DescriptionGrantsExpenses
PROMOTE CONSTRUCTION--
PROMOTE CONSTRUCTION IN SIOUXLAND--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HAGAMANPresidentPT$0--
DARRELL BULLOCK1st VPPT$0--
MIKE CLAUSEN2nd VPPT$0--
ANTHONY OSBORNSecrPT$0--
BRUCE KALINTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Sioux City Construction League
EIN
42-0503240
Address
PO BOX 3346, SIOUX CITY, IA 51102

Signing Officer

Name
Todd Hagaman
Title
President
Signed
2017-02-15

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Brian Jensen
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 4,358 conferences/meetings 7,248 insurance 3,965 banks 281 total 15,852”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,989 4,963 total 4,989 4,963”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,480 3,579”

Form 990-ez, Part III, Line 31

“Promote construction in siouxland”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07122553852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050517
IRS990EZ/GrossReceiptsAmt0174576
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046938
IRS990EZ/OccupancyRentUtltsAndMaintAmt016235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE KALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04963
IRS990EZ/OtherExpensesTotalAmt015852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONSTRUCTION IN THE SIOUX CITY AREA
IRS990EZ/PrintingPublicationsPostageAmt02729
IRS990EZ/ProgramServiceRevenueAmt0114090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE CONSTRUCTION IN SIOUXLAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174043
IRS990EZ/TotalRevenueAmt0174576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,358 CONFERENCES/MEETINGS 7,248 INSURANCE 3,965 BANKS 281 TOTAL 15,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,989 4,963 TOTAL 4,989 4,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,480 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE CONSTRUCTION IN SIOUXLAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HAGAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX CITY CONSTRUCTION LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0420503240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3346
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E233759A3EEC17F039AAC758C5BEB60C101027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07487893C5C38ADE136F3F1240B1639AEAE6E8481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN JENSEN
ReturnHeader/ReturnTs02017-02-03T09:16:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,517
Liabilities
$3,579
Net assets
$46,938
Revenue
$174,576
Expenses
$174,043
Net income
$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.73$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.70$1.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.59$1.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.65$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.64$1.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.59$1.70$1.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.72$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$1.68$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.65$1.57$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$1.64$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.63$1.54$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.52$1.52$0.00