Civic Intelligence

Southeast Concrete Masonry Association Inc

990 • Fiscal year 2022 • EIN 56-0500085

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A

View Organization Page

35 E Wacker Dr 850Chicago, IL 60601

(704) 228-0474

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$189,674

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,220

Up $29,997 (+12%) from 2021

Net Assets

Up

$252,292

Up $27,804 (+12%) from 2021

Liabilities

Up

$30,928

Up $2,193 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$441,359

Up $2,609 (+0.6%) from 2021

Expenses

Up

$413,555

Up $20,803 (+5.3%) from 2021

Net Income

Down

$27,804

Down $18,194 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $159,928Liabilities 2010: $0Net Assets 2010: $159,9282010Assets 2011: $143,418Liabilities 2011: $1,527Net Assets 2011: $141,8912011Assets 2012: $125,697Liabilities 2012: $1,517Net Assets 2012: $124,1802012Assets 2013: $91,541Liabilities 2013: $42Net Assets 2013: $91,4992013Assets 2014: $64,834Liabilities 2014: $42Net Assets 2014: $64,7922014Assets 2016: $11,476Liabilities 2016: $0Net Assets 2016: $11,4762016Assets 2017: $18,509Liabilities 2017: $1,179Net Assets 2017: $17,3302017Assets 2018: $90,853Liabilities 2018: $20,186Net Assets 2018: $70,6672018Assets 2019: $135,972Liabilities 2019: $6,615Net Assets 2019: $129,3572019Assets 2020: $209,911Liabilities 2020: $31,421Net Assets 2020: $178,4902020Assets 2021: $253,223Liabilities 2021: $28,735Net Assets 2021: $224,4882021Assets 2022: $283,220Liabilities 2022: $30,928Net Assets 2022: $252,2922022Assets 2023: $300,548Liabilities 2023: $39,271Net Assets 2023: $261,2772023Assets 2024: $387,567Liabilities 2024: $6,990Net Assets 2024: $380,5772024

Highlighted filing

2022

Assets$283,220
Liabilities$30,928
Net Assets$252,292
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $280,525Expenses 2010: $323,188Net Income 2010: -$42,6632010Revenue 2011: $224,252Expenses 2011: $242,289Net Income 2011: -$18,0372011Expenses 2012: $200,8362012Revenue 2013: $205,105Expenses 2013: $237,786Net Income 2013: -$32,6812013Revenue 2014: $229,514Expenses 2014: $256,221Net Income 2014: -$26,7072014Revenue 2016: $281,469Expenses 2016: $313,339Net Income 2016: -$31,8702016Revenue 2017: $342,278Expenses 2017: $336,424Net Income 2017: $5,8542017Revenue 2018: $370,187Expenses 2018: $315,819Net Income 2018: $54,3682018Revenue 2019: $468,974Expenses 2019: $410,284Net Income 2019: $58,6902019Revenue 2020: $364,808Expenses 2020: $315,675Net Income 2020: $49,1332020Revenue 2021: $438,750Expenses 2021: $392,752Net Income 2021: $45,9982021Revenue 2022: $441,359Expenses 2022: $413,555Net Income 2022: $27,8042022Revenue 2023: $484,921Expenses 2023: $475,936Net Income 2023: $8,9852023Revenue 2024: $661,260Expenses 2024: $541,960Net Income 2024: $119,3002024

Highlighted filing

2022

Revenue$441,359
Expenses$413,555
Net Income$27,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$441,359
Mission and Program Overview

Mission

Promoting the use of concrete masonry products, obtaining and disseminating information regarding the manufacture of concrete masonry products, and acting as a liaison with the public and private sectors as they interact with the concrete masonry industry.

Promoting the use of concrete masonry products

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,962$217,767▼ $11,195
Accounts Receivable$22,358$61,255▲ $38,897
Prepaid Expenses and Deferred Charges$1,903$4,198▲ $2,295
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$253,223$283,220▲ $29,997
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,735$30,928▲ $2,193
Total Liabilities$28,735$30,928▲ $2,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,488$252,292▲ $27,804
Total Net Assets Fund Balance$224,488$252,292▲ $27,804
Total Liabilities and Net Assets / Fund Balance$253,223$283,220▲ $29,997
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CainEx Dir/PresFT$132,674$57,000$189,674

Board Members and Trustees

NameTitle
Jody Wall JohnsonChairman
Neal RagsdaleVice Chair
Andy BryantDirector
Brantley RiversDirector
Brent GleasonDirector
Brett HardyDirector
Bubba MettsDirector
Jason DeanDirector
Jason RashDirector
Joe BartleyDirector
John CannadyDirector
Jon JonesDirector
Kevin TorokDirector
Kirk EdensDirector
Mike KanlicDirector
Mike MillerDirector
Mike PeavyDirector
Patrick JonesDirector
Richard MatzkeDirector
Rick MillerDirector
Robert CarmodyDirector
Rusty IngramDirector
Sam FinneyDirector
Steve HotchkissDirector
Steve RoweDirector
Steve SamselDirector
Charles Carson JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$349,010
Program Service Revenue
$92,299
Investment Income
$0
Other Revenue
$50
All Other Contributions
$88,400
Change in Net Assets
$27,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,359
Total Revenue per Audited Statements
$441,359
Total Revenue per Form 990
$441,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,291
Salaries, Compensation, and Employee Benefits$202,264
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---$152,674
Fees for Services Management---$51,051
All Other Expenses---$47,955
Other Employee Benefits---$36,999
Travel---$24,531
Payroll Taxes---$12,591
Other Expenses---$6,534
Fees for Services Accounting---$5,350
Insurance---$2,012
Fees for Services Legal---$162
Total Functional Expenses$0$0$0$413,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,555
Total Expenses per Audited Statements$413,555
Total Expenses per Form 990$413,555
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 6

“The organization has members which consist of dues paying producers and associate members.”

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

“A copy of the form 990 is provided to all members of the board via email for review and comment.”

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

“The process for determining compensation of the president is based on interview and review of comparable compensation nationally.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and copies of its tax returns to the public via their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Concrete Masonry Association
EIN
56-0500085
Phone
7042280474
Address
35 E WACKER DR 850, CHICAGO, IL 60601

Signing Officer

Name
James Cain
Title
Ex Dir/Pres
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
50

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Audio Visual: Column (A) - Total = $4108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $1786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank fees: Column (A) - Total = $3326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hotel: Column (A) - Total = $5045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Masonry: Column (A) - Total = $2712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meeting expenses: Column (A) - Total = $6476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership : Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Fees: Column (A) - Total = $1660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Photocopies: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scholarship: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGNAGE: Column (A) - Total = $674; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Speaker Expenses: Column (A) - Total = $4962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSORSHIP: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone and fax: Column (A) - Total = $3157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web Site: Column (A) - Total = $2628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 571 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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,220
Liabilities
$30,928
Net assets
$252,292
Revenue
$441,359
Expenses
$413,555
Net income
$27,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.07$3.81$6.61$5.42$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.61$4.85$4.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$4.41$4.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$4.39$3.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.78$3.65$3.16$0.49
2019Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$4.69$4.10$0.59
2018Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$3.70$3.16$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$3.42$3.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.81$3.13$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.30$2.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.05$2.38$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$2.01
2011Summary only. Only limited summary data is available for this year.$1.43$0.02$1.42$2.24$2.42$0.18
2010Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.81$3.23$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits