Civic Intelligence

Iar Plaza Inc

990 • Fiscal year 2014 • EIN 20-3844292

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

Refreshing map…

522 S 5th StreetSpringfield, IL 62701

(217) 529-2600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.78x

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

10.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,388,880

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 312.5% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,192,762

Down $24,686 (-0.4%) from 2013

Net Assets

Down

$1,337,922

Down $20,540 (-1.5%) from 2013

Liabilities

Down

$4,854,840

Down $4,146 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$444,397

Down $287,979 (-39%) from 2013

Expenses

Up

$464,937

Up $35,605 (+8.3%) from 2013

Net Income

Down

-$20,540

Down $323,584 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $6,773,199Liabilities 2008: $6,559,803Net Assets 2008: $213,3962008Assets 2009: $6,692,299Liabilities 2009: $6,300,773Net Assets 2009: $391,5262009Assets 2010: $6,426,787Liabilities 2010: $5,821,986Net Assets 2010: $604,8012010Assets 2012: $6,309,704Liabilities 2012: $5,254,286Net Assets 2012: $1,055,4182012Assets 2013: $6,217,448Liabilities 2013: $4,858,986Net Assets 2013: $1,358,4622013Assets 2014: $6,192,762Liabilities 2014: $4,854,840Net Assets 2014: $1,337,9222014Assets 2015: $6,139,461Liabilities 2015: $4,861,037Net Assets 2015: $1,278,4242015Assets 2016: $6,129,903Liabilities 2016: $4,886,539Net Assets 2016: $1,243,3642016Assets 2017: $6,006,254Liabilities 2017: $5,044,827Net Assets 2017: $961,4272017Assets 2018: $6,730,364Liabilities 2018: $5,587,872Net Assets 2018: $1,142,4922018Assets 2019: $6,604,593Liabilities 2019: $5,580,335Net Assets 2019: $1,024,2582019Assets 2020: $6,507,558Liabilities 2020: $5,552,984Net Assets 2020: $954,5742020Assets 2021: $6,376,183Liabilities 2021: $5,573,400Net Assets 2021: $802,7832021Assets 2022: $6,271,435Liabilities 2022: $5,577,028Net Assets 2022: $694,4072022Assets 2023: $6,178,787Liabilities 2023: $5,578,341Net Assets 2023: $600,4462023Assets 2024: $6,114,538Liabilities 2024: $5,581,834Net Assets 2024: $532,7042024

Highlighted filing

2014

Assets$6,192,762
Liabilities$4,854,840
Net Assets$1,337,922
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $734,985Expenses 2008: $583,101Net Income 2008: $151,8842008Revenue 2009: $733,230Expenses 2009: $555,100Net Income 2009: $178,1302009Revenue 2010: $739,882Expenses 2010: $526,607Net Income 2010: $213,2752010Revenue 2012: $730,665Expenses 2012: $499,603Net Income 2012: $231,0622012Revenue 2013: $732,376Expenses 2013: $429,332Net Income 2013: $303,0442013Revenue 2014: $444,397Expenses 2014: $464,937Net Income 2014: -$20,5402014Revenue 2015: $433,957Expenses 2015: $493,455Net Income 2015: -$59,4982015Revenue 2016: $430,669Expenses 2016: $465,729Net Income 2016: -$35,0602016Revenue 2017: $343,656Expenses 2017: $625,593Net Income 2017: -$281,9372017Revenue 2018: $757,574Expenses 2018: $576,509Net Income 2018: $181,0652018Revenue 2019: $524,604Expenses 2019: $642,838Net Income 2019: -$118,2342019Revenue 2020: $523,163Expenses 2020: $592,847Net Income 2020: -$69,6842020Revenue 2021: $525,842Expenses 2021: $677,633Net Income 2021: -$151,7912021Revenue 2022: $526,319Expenses 2022: $634,695Net Income 2022: -$108,3762022Revenue 2023: $533,863Expenses 2023: $627,824Net Income 2023: -$93,9612023Revenue 2024: $570,337Expenses 2024: $638,079Net Income 2024: -$67,7422024

Highlighted filing

2014

Revenue$444,397
Expenses$464,937
Net Income-$20,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$474,042
Mission and Program Overview

Mission

Own the land and building located at 428 s. Fifth street, 522 s. Fifth street and 435 s. Sixth street, springfield, illinois for the benefit of the illinois association of realtors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,960,978$5,822,754▼ $138,224
Savings and Temporary Cash Investments$254,396$367,056▲ $112,660
Accounts Receivable$1,942$2,820▲ $878
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$6,217,448$6,192,762▼ $24,686
Liabilities
Other Liabilities$4,807,599$4,810,124▲ $2,525
Deferred Revenue$36,950$36,950→ $0
Accounts Payable and Accrued Expenses$14,437$7,766▼ $6,671
Total Liabilities$4,858,986$4,854,840▼ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,462$1,337,922▼ $20,540
Total Net Assets Fund Balance$1,358,462$1,337,922▼ $20,540
Total Liabilities and Net Assets / Fund Balance$6,217,448$6,192,762▼ $24,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,867$1,430,284$5,843,151
Land$1,409,887-$1,409,887
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Douglas CarpenterChairman
Gerald PerlowBoard Member
James KinneyBoard Member
John VranasBoard Member
Loretta AlonzoBoard Member
Michael HardinBoard Member
Michael OldenettelBoard Member
Mike DrewsBoard Member
Pat CallanBoard Member
Patrick DalessandroBoard Member
Phil JohnsonBoard Member
Philip ChilesBoard Member
Sheryl Grider WhitehurstBoard Member
Steve MyersBoard Member
Gary ClaytonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,400
Investment Income
$0
Other Revenue
$997
Change in Net Assets
$-20,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$197,018
Occupancy---$139,586
Fees for Services Management---$28,800
Insurance---$5,000
All Other Expenses---$3,840
Fees for Services Other---$2,500
Fees for Services Legal---$1,235
Other Expenses---$639
Total Functional Expenses$0$0$0$464,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$4,725,099
Accrued Expenses$85,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the audit committee and executive committee prior to filing and is available to the remaining members upon request.”

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

“Conflict of interest policy is provided to each board member at every meeting held.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Iar Plaza Inc
EIN
20-3844292
Phone
2175292600
Address
522 S 5TH STREET, SPRINGFIELD, IL 62701

Signing Officer

Name
Gary L Clayton
Title
CEO
Phone
2175292600
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Clayton
Formed
2005
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows accounting principles generally accepted in the united states of america related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The association has reviewed the tax positions taken for the open tax years as of december 31, 2014, and determined that no provision for uncertain tax positions is required. The association's informational income tax returns for years subsequent to years 2010 are open, by statute, for review by authorities.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07766
IRS990/AccountsReceivableGrp/BOYAmt01942
IRS990/AccountsReceivableGrp/EOYAmt02820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN THE LAND AND BUILDING LOCATED AT 428 S. FIFTH STREET, 522 S. FIFTH STREET AND 435 S. SIXTH STREET, SPRINGFIELD, ILLINOIS FOR THE BENEFIT OF THE ILLINOIS ASSOCIATION OF REALTORS.
IRS990/AllOtherExpensesGrp/TotalAmt03840
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY MADAUS
IRS990/BooksInCareOfDetail/PhoneNum02175292600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 SOUTH 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464937
IRS990/CYOtherRevenueAmt0997
IRS990/CYProgramServiceRevenueAmt0443400
IRS990/CYRevenuesLessExpensesAmt0-20540
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036950
IRS990/DeferredRevenueGrp/EOYAmt036950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0197018
IRS990/Desc0OWN THE LAND AND BUILDING LOCATED AT 428 S. FIFTH STREET, 522 S. FIFTH STREET AND 435 S. SIXTH STREET, SPRINGFIELD, ILLINOIS FOR THE BENEFIT OF THE ILLINOIS ASSOCIATION OF REALTORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt01235
IRS990/FeesForServicesManagementGrp/TotalAmt028800
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1424592
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL GRIDER WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK DALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN VRANAS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OLDENETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP CHILES
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD PERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY CLAYTON
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/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/ReportableCompFromRltdOrgAmt141364288
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474042
IRS990/GrossRentsGrp/RealAmt030642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05960978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05822754
IRS990/LandBldgEquipCostOrOtherBssAmt07253038
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt029645
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN THE LAND AND BUILDING LOCATED AT 428 S. FIFTH STREET, 522 S. FIFTH STREET AND 435 S. SIXTH STREET, SPRINGFIELD, ILLINOIS FOR THE BENEFIT OF THE ILLINOIS ASSOCIATION OF REALTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358462
IRS990/NetAssetsOrFundBalancesEOYAmt01337922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0997
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0139586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/TotalAmt081238
IRS990/OtherExpensesGrp/TotalAmt15081
IRS990/OtherExpensesGrp/TotalAmt2639
IRS990/OtherLiabilitiesGrp/BOYAmt04807599
IRS990/OtherLiabilitiesGrp/EOYAmt04810124
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0GARY L CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0501(C)(2) INCOME FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429332
IRS990/PYOtherRevenueAmt0-8024
IRS990/PYProgramServiceRevenueAmt0740400
IRS990/PYRevenuesLessExpensesAmt0303044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0997
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04412867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05843151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01409887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04725099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS REVIEWED THE TAX POSITIONS TAKEN FOR THE OPEN TAX YEARS AS OF DECEMBER 31, 2014, AND DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ASSOCIATION'S INFORMATIONAL INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO YEARS 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05822754
IRS990ScheduleD/TotalLiabilityAmt04810124
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0184528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0864760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01388880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE PRIOR TO FILING AND IS AVAILABLE TO THE REMAINING MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AT EVERY MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS ASSOCIATION OF REALTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370644545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ESTABLISH AND MAINTAIN ETHICAL CODES AMONG REALTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0522 SOUTH FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06217448
IRS990/TotalAssetsEOYAmt06192762
IRS990/TotalAssetsGrp/BOYAmt06217448
IRS990/TotalAssetsGrp/EOYAmt06192762
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464937
IRS990/TotalGrossUBIAmt0997
IRS990/TotalLiabilitiesBOYAmt04858986
IRS990/TotalLiabilitiesEOYAmt04854840
IRS990/TotalLiabilitiesGrp/BOYAmt04858986
IRS990/TotalLiabilitiesGrp/EOYAmt04854840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337922
IRS990/TotalOtherCompensationAmt024592
IRS990/TotalProgramServiceRevenueAmt0443400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0997
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06217448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06192762
IRS990/TotReportableCompRltdOrgAmt01364288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01358462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 S 5TH STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02175292600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAR PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0IARP
ReturnHeader/Filer/EIN0203844292
ReturnHeader/Filer/PhoneNum02175292600
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 S 5TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,762
Liabilities
$4,854,840
Net assets
$1,337,922
Revenue
$444,397
Expenses
$464,937
Net income
-$20,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$5.58$0.53$0.57$0.64$0.07
2023Summary only. Only limited summary data is available for this year.$6.18$5.58$0.60$0.53$0.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$5.58$0.69$0.53$0.63$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$5.57$0.80$0.53$0.68$0.15
2020Summary only. Only limited summary data is available for this year.$6.51$5.55$0.95$0.52$0.59$0.07
2019Summary only. Only limited summary data is available for this year.$6.60$5.58$1.02$0.52$0.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$5.59$1.14$0.76$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$5.04$0.96$0.34$0.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.89$1.24$0.43$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$4.86$1.28$0.43$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.19$4.85$1.34$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$6.22$4.86$1.36$0.73$0.43$0.30
2012Summary only. Only limited summary data is available for this year.$6.31$5.25$1.06$0.73$0.50$0.23
2010Summary only. Only limited summary data is available for this year.$6.43$5.82$0.60$0.74$0.53$0.21
2009Summary only. Only limited summary data is available for this year.$6.69$6.30$0.39$0.73$0.56$0.18
2008Summary only. Only limited summary data is available for this year.$6.77$6.56$0.21$0.73$0.58$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $5M-$10M nonprofits