Civic Intelligence

Iar Plaza Inc

990 • Fiscal year 2018 • EIN 20-3844292

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

69th percentile

0.83x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

7.38x

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

24%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$677,843

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 89.5% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,730,364

Up $724,110 (+12%) from 2017

Net Assets

Up

$1,142,492

Up $181,065 (+19%) from 2017

Liabilities

Up

$5,587,872

Up $543,045 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$757,574

Up $413,918 (+120%) from 2017

Expenses

Down

$576,509

Down $49,084 (-7.8%) from 2017

Net Income

Up

$181,065

Up $463,002 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$6,730,364
Liabilities$5,587,872
Net Assets$1,142,492
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$757,574
Expenses$576,509
Net Income$181,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$757,574
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$5,612,817$6,345,625▲ $732,808
Savings and Temporary Cash Investments$393,164$384,607▼ $8,557
Prepaid Expenses and Deferred Charges$273$132▼ $141
Total Assets$6,006,254$6,730,364▲ $724,110
Liabilities
Other Liabilities$4,867,438$5,517,138▲ $649,700
Deferred Revenue$43,500$43,500→ $0
Accounts Payable and Accrued Expenses$133,889$27,234▼ $106,655
Total Liabilities$5,044,827$5,587,872▲ $543,045
Net Assets / Fund Balance
Unrestricted Net Assets$961,427$1,142,492▲ $181,065
Total Net Assets Fund Balance$961,427$1,142,492▲ $181,065
Total Liabilities and Net Assets / Fund Balance$6,006,254$6,730,364▲ $724,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,935,738$2,208,902$7,144,640
Land$1,409,887-$1,409,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Edwin NeavesBoard Member$24,207$24,207
Susan MillerChairman$5,158$5,158

Board Members and Trustees

NameTitle
Gerald PerlowBoard Member
Hugh RiderBoard Member
Karen KramfordBoard Member
Pat CallanBoard Member
Patrick DalessandroBoard Member
Sonia AnayaBoard Member
Steve MyersBoard Member
Gary ClaytonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rd Lawrence Construction CoConstruction603 N AMOS AVE, Springfield, IL 62702$1,627,393
Revenue and Support

Revenue Composition

Contributions and Grants
$235,574
Program Service Revenue
$522,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,574
Change in Net Assets
$181,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,509
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---$242,934
Occupancy---$174,725
Fees for Services Management---$51,360
Insurance---$5,000
Fees for Services Other---$2,500
Fees for Services Accounting---$950
Other Expenses---$150
Total Functional Expenses$0$0$0$576,509
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$5,425,099
Accrued Expenses$92,039
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 11B

“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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Clayton
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

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, 2018, and determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt0133889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027234
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/AllOtherContributionsAmt0235574
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/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01627393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0603 N AMOS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RD LAWRENCE CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0576509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0522000
IRS990/CYRevenuesLessExpensesAmt0181065
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043500
IRS990/DeferredRevenueGrp/EOYAmt043500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0242934
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/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesManagementGrp/TotalAmt051360
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/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/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/OtherCompensationAmt931306
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KRAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD PERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN NEAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY 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/ReportableCompFromRltdOrgAmt05158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt824207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9646537
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/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0757574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05612817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06345625
IRS990/LandBldgEquipCostOrOtherBssAmt08554527
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt0961427
IRS990/NetAssetsOrFundBalancesEOYAmt01142492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0174725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/TotalAmt092741
IRS990/OtherExpensesGrp/TotalAmt16149
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt04867438
IRS990/OtherLiabilitiesGrp/EOYAmt05517138
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0GARY L CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0501(C)(2) INCOME FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-169673
IRS990/PYOtherExpensesAmt0625593
IRS990/PYOtherRevenueAmt04429
IRS990/PYProgramServiceRevenueAmt0508900
IRS990/PYRevenuesLessExpensesAmt0-281937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0625593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384607
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04935738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07144640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01409887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05425099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192039
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, 2018, AND DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06345625
IRS990ScheduleD/TotalLiabilityAmt05517138
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0237431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0380000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY CLAYTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0677843
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 11B
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS REALTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ILLINOIS REAL ESTATE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370644545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237289227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ESTABLISH AND MAINTAIN ETHICAL CODES AMONG REALTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTINUING EDUCATION TO REAL ESTATE PROFESSIONALS AND GRANT SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0522 SOUTH FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1522 SOUTH FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235574
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILLINOIS REAL ESTATE EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06006254
IRS990/TotalAssetsEOYAmt06730364
IRS990/TotalAssetsGrp/BOYAmt06006254
IRS990/TotalAssetsGrp/EOYAmt06730364
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0235574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05044827
IRS990/TotalLiabilitiesEOYAmt05587872
IRS990/TotalLiabilitiesGrp/BOYAmt05044827
IRS990/TotalLiabilitiesGrp/EOYAmt05587872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142492
IRS990/TotalOtherCompensationAmt031306
IRS990/TotalProgramServiceRevenueAmt0522000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06006254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06730364
IRS990/TotReportableCompRltdOrgAmt0675902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01142492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0522 S 5TH STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02175292600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAR PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0IARP
ReturnHeader/Filer/EIN0203844292
ReturnHeader/Filer/PhoneNum02175292600
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 S 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DFC64AAF6DA5536ADED30A0EC54F51D383CC267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D63525CE426C5F67978186F61A19B12C3B967BC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.101.69
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECK SCHAFER & PUNKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 SOUTH SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,730,364
Liabilities
$5,587,872
Net assets
$1,142,492
Revenue
$757,574
Expenses
$576,509
Net income
$181,065
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)2 • $5M-$10M nonprofits