SOUTHERN ILLINOIS BUILDERS ASSOCIATION

EIN: 370626710

OFALLON, IL

Total Revenue
$1,598,019
Total Expenses
$1,504,576
Total Assets
$2,491,727
Net Assets
$2,491,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
IL
Phone
6186249055
Tax Period
2024-01-01 to 2024-12-31

SOUTHERN ILLINOIS BUILDERS ASSOCIATION, founded in 1945, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 6% surplus.

Mission

THE SOUTHERN ILLINOIS BUILDERS ASSOCIATION (SIBA) WAS FORMED IN 1945, TO ADVANCE THE CONSTRUCTION INDUSTRY BY STRENGTHENING ITS MEMBERS BY ENABLING THEM TO DO COLLECTIVELY WHAT THEY CANNOT ACCOMPLISH ON THEIR OWN. IT STRIVES TO OFFER A FULL RANGE OF SERVICES AND PROGRAMS IN AN EFFORT TO PROVIDE VALUE TO ITS MEMBERS AS "THE VOICE OF THE CONSTRUCTION INDUSTRY IN SOUTHERN ILLINOIS". THE SIBA IS HEADQUARTERED IN O'FALLON, IL AND IT ALSO MAINTAINS A SATELLITE OFFICE IN MARION, IL. THE SIBA RECEIVES THE LARGEST PORTION OF ITS REVENUES FROM MEMBERSHIP DUES AND ITS ONLINE PLANROOM ALSO PROVIDES A LARGE PORTION OF ITS REVENUES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,204,220
Program Service Revenue $223,309
Investment Income $85,950
Other Revenue $84,540
TOTAL REVENUE $1,598,019

Expense Breakdown

Grants Paid $51,500
Salaries & Benefits $708,674
Fundraising Expenses $0
Program Expenses $341,472
Other Expenses $744,402
TOTAL EXPENSES $1,504,576

Year-over-Year Comparison

2024 2023 Change
Revenue $1,598,019 $1,422,228 +0.1%
Expenses $1,504,576 $1,419,038 +0.1%
Net Income $93,443 $3,190 +28.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
22
Independent Members
22
Employees
18
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$232,979
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BOYER 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT FRICKE 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
HANK ROHWEDDER DIRECTOR 1.00
Director
$0 $0 $0
PHIL KINGDON DIRECTOR 1.00
Director
$0 $0 $0
JON CARROLL DIRECTOR 1.00
Director
$0 $0 $0
MATT GARDNER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT HARDING DIRECTOR 1.00
Director
$0 $0 $0
GREGG KORTE DIRECTOR 1.00
Director
$0 $0 $0
LYLE SIMONTON DIRECTOR 1.00
Director
$0 $0 $0
MIKE BOUCHER DIRECTOR 1.00
Director
$0 $0 $0
ANDY POIROT DIRECTOR 1.00
Director
$0 $0 $0
KENT KAMPWERTH DIRECTOR 1.00
Director
$0 $0 $0
TOM LAVELLE DIRECTOR 1.00
Director
$0 $0 $0
JULIA YANK DIRECTOR 1.00
Director
$0 $0 $0
BRUCE HOLLAND DIRECTOR 1.00
Director
$0 $0 $0
SCOTT CREAN DIRECTOR 1.00
Director
$0 $0 $0
JASON LITTEKEN DIRECTOR 1.00
Director
$0 $0 $0
STEVE ASHE DIRECTOR 1.00
Director
$0 $0 $0
JIM ROSSELL DIRECTOR 1.00
Director
$0 $0 $0
GENO KEELEY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT PLOCHER PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVE MURRAY SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DONNA RICHTER CEO 30.00
Officer
$191,483 $41,496 $232,979
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,598,019 $1,504,576 $2,491,727 $93,443
2023 $1,422,228 $1,419,038 $2,330,210 $3,190
2022 $1,522,251 $1,380,295 $2,222,922 $141,956
2021 $1,793,546 $1,261,153 $2,355,574 $532,393
2020 $1,530,470 $1,277,685 $2,066,642 $252,785
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