Civic Intelligence

St Louis Council of Construction Consumers Slccc

990 • Fiscal year 2014 • EIN 43-0968213

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

180 Weidman Road No 127Manchester, MO 63021-5724

(636) 394-6200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$121,950

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$110,184

Up $31,555 (+40%) from 2013

Net Assets

Up

$84,141

Up $5,512 (+7.0%) from 2013

Liabilities

Up

$26,043

Up $26,043 from 2013

Revenue

Up

$331,146

Up $24,180 (+7.9%) from 2013

Expenses

Up

$325,634

Up $19,309 (+6.3%) from 2013

Net Income

Up

$5,512

Up $4,871 (+760%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $159,504Liabilities 2010: $67,799Net Assets 2010: $91,7052010Assets 2011: $133,167Liabilities 2011: $46,676Net Assets 2011: $86,4912011Assets 2012: $125,759Liabilities 2012: $50,298Net Assets 2012: $75,4612012Assets 2013: $78,629Liabilities 2013: $0Net Assets 2013: $78,6292013Assets 2014: $110,184Liabilities 2014: $26,043Net Assets 2014: $84,1412014Assets 2015: $104,051Liabilities 2015: $4,100Net Assets 2015: $99,9512015Assets 2016: $174,518Liabilities 2016: $34,083Net Assets 2016: $140,4352016Assets 2017: $182,822Liabilities 2017: $2,500Net Assets 2017: $180,3222017Assets 2018: $253,581Liabilities 2018: $58,753Net Assets 2018: $194,8282018Assets 2019: $264,471Liabilities 2019: $46,360Net Assets 2019: $218,1112019Assets 2020: $337,233Liabilities 2020: $87,332Net Assets 2020: $249,9012020Assets 2021: $531,988Liabilities 2021: $238,172Net Assets 2021: $293,8162021Assets 2022: $636,548Liabilities 2022: $254,009Net Assets 2022: $382,5392022

Highlighted filing

2014

Assets$110,184
Liabilities$26,043
Net Assets$84,141

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $277,9962010Revenue 2011: $273,703Expenses 2011: $278,917Net Income 2011: -$5,2142011Expenses 2012: $306,1012012Revenue 2013: $306,966Expenses 2013: $306,325Net Income 2013: $6412013Revenue 2014: $331,146Expenses 2014: $325,634Net Income 2014: $5,5122014Revenue 2015: $333,696Expenses 2015: $317,906Net Income 2015: $15,7902015Revenue 2016: $392,413Expenses 2016: $351,929Net Income 2016: $40,4842016Revenue 2017: $408,450Expenses 2017: $362,563Net Income 2017: $45,8872017Revenue 2018: $403,057Expenses 2018: $388,460Net Income 2018: $14,5972018Revenue 2019: $388,518Expenses 2019: $365,275Net Income 2019: $23,2432019Revenue 2020: $335,697Expenses 2020: $303,905Net Income 2020: $31,7922020Revenue 2021: $444,885Expenses 2021: $400,968Net Income 2021: $43,9172021Revenue 2022: $558,463Expenses 2022: $464,854Net Income 2022: $93,6092022

Highlighted filing

2014

Revenue$331,146
Expenses$325,634
Net Income$5,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$331,146
Mission and Program Overview

Mission

The st. Louis council of construction consumers is an owner organization which provides leadership to improve value, quality, and safety in the efficient delivery of capital facilities and maintenance by the st. Louis design and construction industry.

Provide leadership to improve delivery of services by st. Louis design/construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,815$98,146▲ $38,331
Rtn Earn Endowment Incm Other Fnds$78,629$84,141▲ $5,512
Accounts Receivable$6,945--
Cash and Non-Interest-Bearing Accounts$5,499$6,920▲ $1,421
Land, Buildings, and Equipment, Net$3,915$2,610▼ $1,305
Prepaid Expenses and Deferred Charges$1,575$1,628▲ $53
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,629$110,184▲ $31,555
Other Assets Total$880$880→ $0
Liabilities
Deferred Revenue-$25,936-
Accounts Payable and Accrued Expenses-$107-
Total Liabilities$0$26,043▲ $26,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,629$84,141▲ $5,512
Total Liabilities and Net Assets / Fund Balance$78,629$110,184▲ $31,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,610$20,675$23,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis LavalleePresidentFT$97,035$24,915$121,950

Board Members and Trustees

NameTitle
Jerry AndersonChair
Scott BennettPast Chair/director
Terry SimpsonPast Chair/director
Greg Kanteres1st Vice Chair
Bob Conte2nd Vice Chair
Angie WarnerDirector
Anna LeaveyDirector
Brad TaylorDirector
Carolyn SchmidtDirector
David StokesDirector
Doug GrahamDirector
Gerry BeckmanDirector
Greg MohlerDirector
Howard HayesDirector
Kevin CrossDirector
Larry JacksonDirector
Larry ProbstDirector
Lonny BoringDirector
Nick MartinDirector
Paul BrockmannDirector
Ralph GrantDirector
Rich UnverferthDirector
Steve SoboDirector
Tim ElliDirector
Chris PoehlerDirector (res. 7/2014)
Terry FlynnDirector (res. 7/2014)
Doug SittonSecretary
Bob SineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,570
Investment Income
$576
Other Revenue
$0
Change in Net Assets
$5,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,720
Other Expenses$147,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,950
Conferences and Meetings---$95,644
Other Salaries and Wages---$35,820
Office Expenses---$16,460
Occupancy---$12,198
Payroll Taxes---$10,966
Other Employee Benefits---$8,319
Travel---$5,334
Information Technology---$4,949
Fees for Services Accounting---$3,000
Fees for Services Other---$2,946
Insurance---$2,925
Depreciation Depletion---$1,305
Advertising---$1,247
Pension Plan Contributions---$665
Other Expenses---$40
Total Functional Expenses$0$0$0$325,634
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$408
Total Nondeductible Lobbying and Political Cost$408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 1

The board of directors includes only representatives of owner members. The board of directors has overall authority and all directors have voting rights. The executive committee, a sub-set of the full board of directors, has operational authority to take action on behalf of the slccc, i.e. Preliminary approval of the budget, approval of membership applications, staff review, approval of items not specifically in the budget or discretionary guidance. Executive committee actions and activities are reported on at the board of directors meeting. The primary things that the full board votes on are final approval of the budget and election of officers.

Form 990, Part VI, Section A, Line 6

The organization is a not-for-profit corporation with members. Owner members are major owners of facilities who are buyers of contruction services, each owner member selects representatives to serve on the board of directors. Owner members have full voting rights on the board of directors. The board of directors elects members of the executive committee to act on their behalf, subject to review by the board. The organization also has associate members. Associate members are contractors, design professionals, consultants and others who provide services to construction consumers. Associate members do not have voting rights on the board of directors. They do, however, have voting rights on committees which report to the executive committee and the board of directors.

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

The board members elect the executive committee annually.

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

The board shall conduct the business, property and affairs of the organization. The board shall elect all officers of the organization, who shall serve on the executive committee which shall be empowered by the board to carry on the official business of the organization. The executive committee shall be responsible for the daily operations of the organization and provide the supervision for the president and other organization staff.

Form 990, Part VI, Section B, Line 11

A copy of the completed form 990 is provided to the executive committee for their review before filing the return with the government agencies.

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

The executive committee adpoted a written conflict of interest policy in december 2008. Board members are obligated to identify and address any potential conflicts as they arise.

Form 990, Part VI, Section B, Line 15A

The executive committee meets annually and approves a budget which includes compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Council of Construction Consumers
EIN
43-0968213
Phone
6363946200
Address
180 WEIDMAN ROAD NO 127, MANCHESTER, MO 63021-5724
Doing Business As
Slccc

Signing Officer

Name
Dennis Lavallee
Title
President
Phone
6363946200
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lavallee
Formed
1971
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
200

Preparer

Firm
Brown Smith Wallace LLC
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (RES. 7/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (RES. 7/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04949
IRS990/InsuranceGrp/TotalAmt02925
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
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IRS990/IRPDocumentCnt011
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ST. LOUIS COUNCIL OF CONSTRUCTION CONSUMERS IS AN OWNER ORGANIZATION WHICH PROVIDES LEADERSHIP TO IMPROVE VALUE, QUALITY, AND SAFETY IN THE EFFICIENT DELIVERY OF CAPITAL FACILITIES AND MAINTENANCE BY THE ST. LOUIS DESIGN AND CONSTRUCTION INDUSTRY.
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IRS990/NetAssetsOrFundBalancesEOYAmt084141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012198
IRS990/OfficeExpensesGrp/TotalAmt016460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08319
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01750
IRS990/OtherExpensesGrp/TotalAmt1116
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherSalariesAndWagesGrp/TotalAmt035820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010966
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DENNIS LAVALLEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL: THE ORGANIZATION HOSTED 15 EDUCATIONAL CONFERENCES AND SEMINARS FOR 1,200 ATTENDEES DURING 2014 TO PROMOTE CONTACTS, DEVELOP AND IMPROVE RELATIONSHIPS WITHIN THE INDUSTRY AND PROVIDE A FORUM TO DISCUSS ISSUES IN THE CONSTRUCTION INDUSTRY. THE GOAL OF THE EDUCATIONAL PROGRAMS IS TO IMPROVE THE OVERALL QUALITY AND COST EFFECTIVENESS OF CONSTRUCTION AND CONSTRUCTION MAINTENANCE.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02610
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDES ONLY REPRESENTATIVES OF OWNER MEMBERS. THE BOARD OF DIRECTORS HAS OVERALL AUTHORITY AND ALL DIRECTORS HAVE VOTING RIGHTS. THE EXECUTIVE COMMITTEE, A SUB-SET OF THE FULL BOARD OF DIRECTORS, HAS OPERATIONAL AUTHORITY TO TAKE ACTION ON BEHALF OF THE SLCCC, I.E. PRELIMINARY APPROVAL OF THE BUDGET, APPROVAL OF MEMBERSHIP APPLICATIONS, STAFF REVIEW, APPROVAL OF ITEMS NOT SPECIFICALLY IN THE BUDGET OR DISCRETIONARY GUIDANCE. EXECUTIVE COMMITTEE ACTIONS AND ACTIVITIES ARE REPORTED ON AT THE BOARD OF DIRECTORS MEETING. THE PRIMARY THINGS THAT THE FULL BOARD VOTES ON ARE FINAL APPROVAL OF THE BUDGET AND ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. OWNER MEMBERS ARE MAJOR OWNERS OF FACILITIES WHO ARE BUYERS OF CONTRUCTION SERVICES, EACH OWNER MEMBER SELECTS REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS. OWNER MEMBERS HAVE FULL VOTING RIGHTS ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE EXECUTIVE COMMITTEE TO ACT ON THEIR BEHALF, SUBJECT TO REVIEW BY THE BOARD. THE ORGANIZATION ALSO HAS ASSOCIATE MEMBERS. ASSOCIATE MEMBERS ARE CONTRACTORS, DESIGN PROFESSIONALS, CONSULTANTS AND OTHERS WHO PROVIDE SERVICES TO CONSTRUCTION CONSUMERS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS ON THE BOARD OF DIRECTORS. THEY DO, HOWEVER, HAVE VOTING RIGHTS ON COMMITTEES WHICH REPORT TO THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ELECT THE EXECUTIVE COMMITTEE ANNUALLY.

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