Civic Intelligence

Site Advancement Foundation

990 • Fiscal year 2016 • EIN 43-1139651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

2071 Exchange DriveSt Charles, MO 63303

(314) 966-2950

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,156,198

Up $125,388 (+6.2%) from 2015

Net Assets

Up

$1,905,049

Up $231,575 (+14%) from 2015

Liabilities

Down

$251,149

Down $106,187 (-30%) from 2015

Revenue

Up

$1,101,760

Up $41,596 (+3.9%) from 2015

Expenses

Up

$934,142

Up $4,050 (+0.4%) from 2015

Net Income

Up

$167,618

Up $37,546 (+29%) from 2015

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 2011: $1,586,068Liabilities 2011: $36,878Net Assets 2011: $1,549,1902011Assets 2012: $1,614,907Liabilities 2012: $41,092Net Assets 2012: $1,573,8152012Assets 2013: $1,773,780Liabilities 2013: $49,502Net Assets 2013: $1,724,2782013Assets 2014: $2,057,946Liabilities 2014: $367,036Net Assets 2014: $1,690,9102014Assets 2015: $2,030,810Liabilities 2015: $357,336Net Assets 2015: $1,673,4742015Assets 2016: $2,156,198Liabilities 2016: $251,149Net Assets 2016: $1,905,0492016Assets 2017: $2,235,586Liabilities 2017: $36,189Net Assets 2017: $2,199,3972017Assets 2018: $2,064,651Liabilities 2018: $68,173Net Assets 2018: $1,996,4782018Assets 2019: $2,625,860Liabilities 2019: $53,100Net Assets 2019: $2,572,7602019Assets 2020: $3,031,063Liabilities 2020: $62,149Net Assets 2020: $2,968,9142020Assets 2021: $3,641,590Liabilities 2021: $47,755Net Assets 2021: $3,593,8352021Assets 2022: $3,585,066Liabilities 2022: $66,253Net Assets 2022: $3,518,8132022Assets 2023: $4,260,926Liabilities 2023: $91,087Net Assets 2023: $4,169,8392023Assets 2024: $5,868,328Liabilities 2024: $1,209,331Net Assets 2024: $4,658,9972024

Highlighted filing

2016

Assets$2,156,198
Liabilities$251,149
Net Assets$1,905,049

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $760,056Expenses 2011: $746,591Net Income 2011: $13,4652011Expenses 2012: $745,7112012Revenue 2013: $832,396Expenses 2013: $829,093Net Income 2013: $3,3032013Revenue 2014: $932,585Expenses 2014: $930,580Net Income 2014: $2,0052014Revenue 2015: $1,060,164Expenses 2015: $930,092Net Income 2015: $130,0722015Revenue 2016: $1,101,760Expenses 2016: $934,142Net Income 2016: $167,6182016Revenue 2017: $1,209,812Expenses 2017: $981,058Net Income 2017: $228,7542017Revenue 2018: $1,162,544Expenses 2018: $1,201,058Net Income 2018: -$38,5142018Revenue 2019: $1,328,994Expenses 2019: $995,030Net Income 2019: $333,9642019Revenue 2020: $1,228,101Expenses 2020: $1,016,228Net Income 2020: $211,8732020Revenue 2021: $1,386,874Expenses 2021: $875,548Net Income 2021: $511,3262021Revenue 2022: $1,460,222Expenses 2022: $1,098,787Net Income 2022: $361,4352022Revenue 2023: $1,619,536Expenses 2023: $1,228,460Net Income 2023: $391,0762023Revenue 2024: $1,746,521Expenses 2024: $1,476,701Net Income 2024: $269,8202024

Highlighted filing

2016

Revenue$1,101,760
Expenses$934,142
Net Income$167,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,717,644
Mission and Program Overview

Mission

Advancing the common good of all engaged in the construction, erection, and improvement of construction sites, highway, and bridge construction and specialty tasks, including to promulgate & to promote training activities to enhance and promote the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,225,373$1,348,190▲ $122,817
Land, Buildings, and Equipment, Net$581,998$565,750▼ $16,248
Cash and Non-Interest-Bearing Accounts$98,889$112,586▲ $13,697
Savings and Temporary Cash Investments$99,289$89,477▼ $9,812
Accounts Receivable$11,711$16,484▲ $4,773
Total Assets$2,030,810$2,156,198▲ $125,388
Other Assets Total$13,550$23,711▲ $10,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,523$228,576▼ $87,947
Accounts Payable and Accrued Expenses$40,813$22,573▼ $18,240
Total Liabilities$357,336$251,149▼ $106,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,474$1,905,049▲ $231,575
Total Net Assets Fund Balance$1,673,474$1,905,049▲ $231,575
Total Liabilities and Net Assets / Fund Balance$2,030,810$2,156,198▲ $125,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,743$17,332$331,075
Other Land Buildings$215,221$62,130$277,351
Land$36,786-$36,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KappelPresident
Adam GuthrieTrustee
Chris WestTrustee
Craig BussenTrustee
Erik ThompsonTrustee
Joe HoetteTrustee
Joe LeritzTrustee
Kevin KeenoyTrustee
Mark RodenTrustee
Mike JeromeTrustee
Mike SteinigerTrustee
Patrick GeratyTrustee
Todd WallTrustee
Tom MilneTrustee
Mike Harm0n JrSecretary/tr
Jennifer BouquetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,647
Program Service Revenue
$917,842
Investment Income
$79,811
Other Revenue
$16,460
All Other Contributions
$87,647
Change in Net Assets
$167,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,256
Grants and Similar Amounts Paid$14,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,423--$141,423
Other Expenses$59,946--$59,946
Depreciation Depletion$16,248--$16,248
Grants to Domestic Individuals$14,886--$14,886
Fees for Services Accounting$12,036--$12,036
Interest$11,896--$11,896
Office Expenses$3,853--$3,853
Fees for Services Legal$2,709--$2,709
Travel$184--$184
Total Functional Expenses$934,142$0$0$934,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

An executive director is primarily responsible for daily operations.

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

All of the members of the organization elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

Return reviewed at board meeting

Form 990, Page 6, Part VI, Line 12C

The board of directors monitor and enforce compliance at the monthly meetings.

Form 990, Page 6, Part VI, Line 15A

Board of directors approves reimbursment of expenses annually

Form 990, Page 6, Part VI, Line 15B

Board of directors approves reimbursment of expenses annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Site Advancement Foundation
EIN
43-1139651
Phone
3149662950
Address
2071 EXCHANGE DRIVE, ST CHARLES, MO 63303

Signing Officer

Name
Terry Briggs
Title
Managing Director
Phone
3149662950
Signed
2017-05-05

Organization Details

Principal Officer
Terry Briggs
Formed
2004
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Rackers & Fernandez LLC
Address
334 JUNGERMANN RD, ST PETERS, MO 63376
Preparer
Sergio C Fernandez
Phone
6364981900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Advancing the common good of all engaged in the construction, erection, and improvement of construction sites, highway, and bridge construction and specialty tasks, including to promulgate & to promote training activities to enhance and promote the construction industry.

Form 990, Page 2, Part III, Line 4D

Cement masons laborers (local 4253 & 110), carpenters construction advancement - training & seminars were conducted.

Form 990, Part IX, Line 24E

Meetings 28,160 0 0 office equip & exp 24,901 0 0 dues & subscriptions 18,645 0 0 brokerage fees 13,339 0 0 mwbe notifications 10,968 0 0 cec legislation 10,165 0 0 real estate tax 8,751 0 0 repairs & maintenance 8,518 0 0 utilities 5,080 0 0 labor neg/relations 4,275 0 0 insurance 4,198 0 0 storage 1,808 0 0 government relations 1,081 0 0 taxes and licenses 539 0 0 bank service charge 470 0 0 legislation 314 0 0 credit card fees 209 0 0 miscellaneous 2 0 0 total 141,423 0 0

Form 990, Part XI, Line 9

Net increase in unrealized gain/loss on securities 63,957 net decrease in unrealized gain/loss on securities 0 total 63,957

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022573
IRS990/AccountsReceivableGrp/BOYAmt011711
IRS990/AccountsReceivableGrp/EOYAmt016484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION, ERECTION, AND IMPROVEMENT OF CONSTRUCTION SITES, HIGHWAY, AND BRIDGE CONSTRUCTION AND SPECIALTY TASKS, INCLUDING TO PROMULGATE & TO PROMOTE TRAINING ACTIVITIES TO ENHANCE AND PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990/AllOtherContributionsAmt087647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141423
IRS990/AllOtherExpensesGrp/TotalAmt0141423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum03149662950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02071 EXCHANGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098889
IRS990/CashNonInterestBearingGrp/EOYAmt0112586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087647
IRS990/CYGrantsAndSimilarPaidAmt014886
IRS990/CYInvestmentIncomeAmt079811
IRS990/CYOtherExpensesAmt0919256
IRS990/CYOtherRevenueAmt016460
IRS990/CYProgramServiceRevenueAmt0917842
IRS990/CYRevenuesLessExpensesAmt0167618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0934142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016248
IRS990/DepreciationDepletionGrp/TotalAmt016248
IRS990/Desc0CEMENT MASONS LABORERS (LOCAL 42,53 & 110), LABORERS LOCAL 660, OPERATING ENGINEERS CONSTRUCTION ADVANCEMENT - TRAINING & SEMINARS WERE CONDUCTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0919256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012036
IRS990/FeesForServicesAccountingGrp/TotalAmt012036
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02709
IRS990/FeesForServicesLegalGrp/TotalAmt02709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HOETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LERITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BOUQUET
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GERATY
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE HARM0N JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE STEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD WALL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN KEENOY
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG BUSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt041201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014886
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0657085
IRS990/GrossReceiptsAmt01717644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt011896
IRS990/InterestGrp/TotalAmt011896
IRS990/InvestmentIncomeGrp/ExclusionAmt038610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01225373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01348190
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565750
IRS990/LandBldgEquipCostOrOtherBssAmt0645212
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0615884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION, ERECTION, AND IMPROVEMENT OF CONSTRUCTION SITES, HIGHWAY, AND BRIDGE CONSTRUCTION AND SPECIALTY TASKS, INCLUDING TO PROMULGATE & TO PROMOTE TRAINING ACTIVITIES TO ENHANCE AND PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228576
IRS990/NetAssetsOrFundBalancesBOYAmt01673474
IRS990/NetAssetsOrFundBalancesEOYAmt01905049
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt03853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013550
IRS990/OtherAssetsTotalGrp/EOYAmt023711
IRS990/OtherChangesInNetAssetsAmt063957
IRS990/OtherExpensesGrp/Desc0SITE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2CTAF
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/ProgramServicesAmt0407658
IRS990/OtherExpensesGrp/ProgramServicesAmt1171072
IRS990/OtherExpensesGrp/ProgramServicesAmt292231
IRS990/OtherExpensesGrp/ProgramServicesAmt359946
IRS990/OtherExpensesGrp/TotalAmt0407658
IRS990/OtherExpensesGrp/TotalAmt1171072
IRS990/OtherExpensesGrp/TotalAmt292231
IRS990/OtherExpensesGrp/TotalAmt359946
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23786
IRS990/OtherRevenueTotalAmt016460
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BRIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMENT MASONS LABORERS (LOCAL 4253 & 110), CARPENTERS CONSTRUCTION ADVANCEMENT - TRAINING & SEMINARS WERE CONDUCTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0109467
IRS990/PYOtherExpensesAmt0915092
IRS990/PYOtherRevenueAmt05053
IRS990/PYProgramServiceRevenueAmt0847948
IRS990/PYRevenuesLessExpensesAmt0130072
IRS990/PYTotalExpensesAmt0930092
IRS990/PYTotalRevenueAmt01060164
IRS990/ReconcilationRevenueExpnssAmt0167618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03734880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257100
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt04102878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623275
IRS990ScheduleA/Total509Grp/TotalAmt04102878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04359978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt041280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036818
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160337
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0165121
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0164475
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0164479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0147270
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0641345
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010951
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012860
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012836
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016072
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052719
IRS990ScheduleC/GrassrootsCeilingAmt0240506
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt041280
IRS990ScheduleC/LobbyingCeilingAmt0962018
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0165121
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0923191
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010951
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0934142
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010951
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331075
IRS990ScheduleD/LandGrp/BookValueAmt036786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565750
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCING THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION, ERECTION, AND IMPROVEMENT OF CONSTRUCTION SITES, HIGHWAY, AND BRIDGE CONSTRUCTION AND SPECIALTY TASKS, INCLUDING TO PROMULGATE & TO PROMOTE TRAINING ACTIVITIES TO ENHANCE AND PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMENT MASONS LABORERS (LOCAL 4253 & 110), CARPENTERS CONSTRUCTION ADVANCEMENT - TRAINING & SEMINARS WERE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE DIRECTOR IS PRIMARILY RESPONSIBLE FOR DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS APPROVES REIMBURSMENT OF EXPENSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS APPROVES REIMBURSMENT OF EXPENSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS 28,160 0 0 OFFICE EQUIP & EXP 24,901 0 0 DUES & SUBSCRIPTIONS 18,645 0 0 BROKERAGE FEES 13,339 0 0 MWBE NOTIFICATIONS 10,968 0 0 CEC LEGISLATION 10,165 0 0 REAL ESTATE TAX 8,751 0 0 REPAIRS & MAINTENANCE 8,518 0 0 UTILITIES 5,080 0 0 LABOR NEG/RELATIONS 4,275 0 0 INSURANCE 4,198 0 0 STORAGE 1,808 0 0 GOVERNMENT RELATIONS 1,081 0 0 TAXES AND LICENSES 539 0 0 BANK SERVICE CHARGE 470 0 0 LEGISLATION 314 0 0 CREDIT CARD FEES 209 0 0 MISCELLANEOUS 2 0 0 TOTAL 141,423 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET INCREASE IN UNREALIZED GAIN/LOSS ON SECURITIES 63,957 NET DECREASE IN UNREALIZED GAIN/LOSS ON SECURITIES 0 TOTAL 63,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.21$4.66$1.75$1.48$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.09$4.17$1.62$1.23$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.52$1.46$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$1.39$0.88$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$1.23$1.02$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.57$1.33$1.00$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$2.00$1.16$1.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$1.21$0.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$1.10$0.93$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.36$1.67$1.06$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.75
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.76$0.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits