Civic Intelligence

Chicago Area Independent Construction Assoc

990 • Fiscal year 2021 • EIN 56-2621941

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

22159 N Pepper Rd Ste 1SLake Barrington, IL 60010

(708) 233-6322

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$110,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,465

Up $17,154 (+30%) from 2020

Net Assets

Up

$73,465

Up $17,154 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$420,560

Down $6,211 (-1.5%) from 2020

Expenses

Down

$407,273

Down $21,680 (-5.1%) from 2020

Net Income

Up

$13,287

Up $15,469 (+709%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $54,854Liabilities 2010: $02010Assets 2011: $46,968Liabilities 2011: $0Net Assets 2011: $46,9682011Assets 2012: $33,141Liabilities 2012: $0Net Assets 2012: $33,1412012Assets 2013: $34,880Liabilities 2013: $0Net Assets 2013: $34,8802013Assets 2014: $34,575Liabilities 2014: $0Net Assets 2014: $34,5752014Assets 2015: $50,454Liabilities 2015: $0Net Assets 2015: $50,4542015Assets 2016: $32,920Liabilities 2016: $0Net Assets 2016: $32,9202016Assets 2017: $41,338Liabilities 2017: $0Net Assets 2017: $41,3382017Assets 2018: $50,183Liabilities 2018: $0Net Assets 2018: $50,1832018Assets 2019: $58,493Liabilities 2019: $0Net Assets 2019: $58,4932019Assets 2020: $56,311Liabilities 2020: $0Net Assets 2020: $56,3112020Assets 2021: $73,465Liabilities 2021: $0Net Assets 2021: $73,4652021Assets 2022: $151,442Liabilities 2022: $75,442Net Assets 2022: $76,0002022Assets 2023: $136,076Liabilities 2023: $35,975Net Assets 2023: $100,1012023Assets 2024: $174,883Liabilities 2024: $110,336Net Assets 2024: $64,5472024

Highlighted filing

2021

Assets$73,465
Liabilities$0
Net Assets$73,465

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $156,284Expenses 2010: $125,480Net Income 2010: $30,8042010Revenue 2011: $212,817Expenses 2011: $220,703Net Income 2011: -$7,8862011Revenue 2012: $225,152Expenses 2012: $238,979Net Income 2012: -$13,8272012Revenue 2013: $231,453Expenses 2013: $229,714Net Income 2013: $1,7392013Revenue 2014: $264,487Expenses 2014: $264,792Net Income 2014: -$3052014Revenue 2015: $311,404Expenses 2015: $295,525Net Income 2015: $15,8792015Revenue 2016: $341,548Expenses 2016: $359,082Net Income 2016: -$17,5342016Revenue 2017: $351,200Expenses 2017: $342,782Net Income 2017: $8,4182017Revenue 2018: $395,644Expenses 2018: $386,799Net Income 2018: $8,8452018Revenue 2019: $407,549Expenses 2019: $399,239Net Income 2019: $8,3102019Revenue 2020: $426,771Expenses 2020: $428,953Net Income 2020: -$2,1822020Revenue 2021: $420,560Expenses 2021: $407,273Net Income 2021: $13,2872021Revenue 2022: $465,572Expenses 2022: $463,037Net Income 2022: $2,5352022Revenue 2023: $467,890Expenses 2023: $478,561Net Income 2023: -$10,6712023Revenue 2024: $421,769Expenses 2024: $457,322Net Income 2024: -$35,5532024

Highlighted filing

2021

Revenue$420,560
Expenses$407,273
Net Income$13,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$420,560
Mission and Program Overview

Mission

The chicago area independent construction association promotes the construction industry in the chicago area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,896$67,188▲ $14,292
Land, Buildings, and Equipment, Net$2,365$5,227▲ $2,862
Total Assets$56,311$73,465▲ $17,154
Other Assets Total$1,050$1,050→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,311$73,465▲ $17,154
Total Net Assets Fund Balance$56,311$73,465▲ $17,154
Total Liabilities and Net Assets / Fund Balance$56,311$73,465▲ $17,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,227$77,106$82,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rc JohnsonDirectorPT$110,000$110,000
Scott HabichDirectorPT$110,000$110,000

Board Members and Trustees

NameTitle
Kelly JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$420,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,077
Other Expenses$99,776
Grants and Similar Amounts Paid$11,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,000--$220,000
Conferences and Meetings$84,381--$84,381
Benefits to Members$59,344--$59,344
Payroll Taxes$17,077--$17,077
Grants to Domestic Individuals$11,076--$11,076
Depreciation Depletion$5,040--$5,040
Occupancy-$3,600-$3,600
Fees for Services Other$2,703--$2,703
Insurance-$1,196-$1,196
Travel$1,089--$1,089
Fees for Services Accounting-$1,047-$1,047
Office Expenses-$720-$720
Total Functional Expenses$400,710$6,563$0$407,273
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A draft of the form 990 was reviewed by the directors of the association to ensure it was complete and accurate.

Form 990, Page 6, Part VI, Line 19

The chicago area independent construction association makes its governing documents and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chicago Area Independent Constructi
EIN
56-2621941
Phone
7082336322
Address
22159 N PEPPER RD STE 1S, LAKE BARRINGTON, IL 60010

Signing Officer

Name
Rc Johnson
Title
Director
Phone
7082336322
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rc Johnson
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Mcdonald Doherty & Company
Address
22285 N PEPPER RD STE 305, LAKE BARRINGTON, IL 60010
Preparer
Timothy J Mcdonald CPA Cfp
Phone
8478425200
Supplemental Narrative

Additional Explanations

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

OTHER ACTIVITIES.

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,867

Raw XML Appendix279 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
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IRS990/FormationYr02006
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt077106
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0420560
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt056311
IRS990/NetAssetsOrFundBalancesEOYAmt073465
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11076
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATION REQUESTS ARE REVIEWED BY BOARD PRIOR TO AWARD.
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED BY THE DIRECTORS OF THE ASSOCIATION TO ENSURE IT WAS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHICAGO AREA INDEPENDENT CONSTRUCTION ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,867
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07082336322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO AREA INDEPENDENT CONSTRUCTI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0562621941
ReturnHeader/Filer/PhoneNum07082336322
ReturnHeader/Filer/USAddress/AddressLine1Txt022159 N PEPPER RD STE 1S
ReturnHeader/Filer/USAddress/CityNm0LAKE BARRINGTON
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ReturnHeader/Filer/USAddress/ZIPCd060010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022285 N PEPPER RD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478425200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MCDONALD CPA CFP
ReturnHeader/ReturnTs02022-11-04T12:26:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.10$0.65$4.22$4.57$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$4.68$4.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$4.66$4.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.21$4.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.27$4.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.08$3.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.96$3.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.51$3.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.42$3.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.11$2.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.64$2.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.31$2.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.25$2.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.13$2.21$0.08
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$1.56$1.25$0.31