Civic Intelligence

American Osteopathic Academy of Addiction Medicine

990 • Fiscal year 2015 • EIN 22-2960229

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.AOAAM.ORG
PO Box 3278Oak Brook, IL 60523

(708) 338-0760

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,463

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,116,391

Down $44,011 (-3.8%) from 2014

Net Assets

Down

$1,073,183

Down $58,239 (-5.1%) from 2014

Liabilities

Up

$43,208

Up $14,228 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$278,468

Up $40,457 (+17%) from 2014

Expenses

Down

$299,815

Down $17,400 (-5.5%) from 2014

Net Income

Up

-$21,347

Up $57,857 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,123,496Liabilities 2011: $7,742Net Assets 2011: $1,115,7542011Assets 2012: $1,231,183Liabilities 2012: $38,998Net Assets 2012: $1,192,1852012Assets 2013: $1,294,024Liabilities 2013: $93,547Net Assets 2013: $1,200,4772013Assets 2014: $1,160,402Liabilities 2014: $28,980Net Assets 2014: $1,131,4222014Assets 2015: $1,116,391Liabilities 2015: $43,208Net Assets 2015: $1,073,1832015Assets 2016: $1,134,443Liabilities 2016: $64,754Net Assets 2016: $1,069,6892016Assets 2017: $1,205,593Liabilities 2017: $88,940Net Assets 2017: $1,116,6532017Assets 2018: $1,170,161Liabilities 2018: $74,101Net Assets 2018: $1,096,0602018Assets 2019: $1,283,577Liabilities 2019: $107,596Net Assets 2019: $1,175,9812019Assets 2020: $1,417,209Liabilities 2020: $93,267Net Assets 2020: $1,323,9422020Assets 2021: $1,506,841Liabilities 2021: $87,766Net Assets 2021: $1,419,0752021Assets 2022: $1,356,997Liabilities 2022: $88,654Net Assets 2022: $1,268,3432022Assets 2023: $1,520,278Liabilities 2023: $81,921Net Assets 2023: $1,438,3572023Assets 2024: $1,694,014Liabilities 2024: $79,914Net Assets 2024: $1,614,1002024

Highlighted filing

2015

Assets$1,116,391
Liabilities$43,208
Net Assets$1,073,183
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $147,515Expenses 2011: $191,091Net Income 2011: -$43,5762011Revenue 2012: $294,640Expenses 2012: $276,213Net Income 2012: $18,4272012Revenue 2013: $532,689Expenses 2013: $458,849Net Income 2013: $73,8402013Revenue 2014: $238,011Expenses 2014: $317,215Net Income 2014: -$79,2042014Revenue 2015: $278,468Expenses 2015: $299,815Net Income 2015: -$21,3472015Revenue 2016: $311,485Expenses 2016: $324,886Net Income 2016: -$13,4012016Revenue 2017: $347,400Expenses 2017: $347,434Net Income 2017: -$342017Revenue 2018: $427,333Expenses 2018: $421,736Net Income 2018: $5,5972018Revenue 2019: $428,914Expenses 2019: $439,605Net Income 2019: -$10,6912019Revenue 2020: $552,898Expenses 2020: $478,752Net Income 2020: $74,1462020Revenue 2021: $542,080Expenses 2021: $489,230Net Income 2021: $52,8502021Revenue 2022: $588,356Expenses 2022: $531,393Net Income 2022: $56,9632022Revenue 2023: $591,333Expenses 2023: $507,962Net Income 2023: $83,3712023Revenue 2024: $675,879Expenses 2024: $567,353Net Income 2024: $108,5262024

Highlighted filing

2015

Revenue$278,468
Expenses$299,815
Net Income-$21,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$619,683
Mission and Program Overview

Mission

The mission of the american osteopathic academy of addiction medicine is to improve the health of individuals and families burdened with the disease of addiction.

Promote osteopathic practices in the treatment of chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,007$789,760▼ $29,247
Investments Other Securities$74,587$188,633▲ $114,046
Savings and Temporary Cash Investments$233,738$96,523▼ $137,215
Accounts Receivable$33,070$41,475▲ $8,405
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,160,402$1,116,391▼ $44,011
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,480$21,933▼ $547
Deferred Revenue$6,500$21,275▲ $14,775
Total Liabilities$28,980$43,208▲ $14,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,422$1,073,183▼ $58,239
Total Net Assets Fund Balance$1,131,422$1,073,183▼ $58,239
Total Liabilities and Net Assets / Fund Balance$1,160,402$1,116,391▼ $44,011
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Stephen WyattTrustee$32,463$32,463
William MorronePresident$20,295$20,295
Anthony DekkerTrustee$2,285$2,285
R Gregory LandeTrustee$1,595$1,595
Margaret KotzPast President$859$859
Arlin SilbermanTreasurer$595$595

Board Members and Trustees

NameTitle
William BograkosPresident Elect
Julie KmiecTrustee
Peter PrzekopTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Nav & AssociatesExecutive Director17W695 BUTTERFIELD RD, Oakbrook Terrace, IL 60181$130,005
Revenue and Support

Revenue Composition

Contributions and Grants
$214,653
Program Service Revenue
$16,095
Investment Income
$47,720
Other Revenue
$0
All Other Contributions
$200,641
Change in Net Assets
$-21,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,468
Revenue Not Reported on Form 990
$-36,892
Total Revenue per Audited Statements
$241,576
Total Revenue per Form 990
$278,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,723
Salaries, Compensation, and Employee Benefits$58,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$143,980--$143,980
Fees for Services Management-$58,278-$58,278
Current Officers, Directors, Trustees, and Key Employees$58,092--$58,092
Travel-$9,383-$9,383
Fees for Services Accounting-$7,600-$7,600
Fees for Service Investment Mgmnt Fees-$5,585-$5,585
Insurance-$1,989-$1,989
Office Expenses-$1,617-$1,617
Advertising-$695-$695
Other Expenses-$309-$309
Total Functional Expenses$202,072$97,743$0$299,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,815
Total Expenses per Audited Statements$299,815
Total Expenses per Form 990$299,815
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
Lobbying 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
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company acts as the executive director and keeps track of all the financial activity.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has 6 different membership types which pay annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and treasurer will review the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies and procedures are available for review with a written request to the board of trustees.”

Filing and Contact Details

Filer

Filer Name
American Osteopathic Academy of
EIN
22-2960229
Phone
7083380760
Address
PO BOX 3278, OAK BROOK, IL 60523

Signing Officer

Name
Arlin Silberman
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
ONeill & Gaspardo LLC
Address
9697 W 191st St Ste 201, Mokena, IL 60448
Preparer
Nathan R Pasbrig
Phone
7084782900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unreailzed loss on investments = -$36892”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted accounting principles related to uncertain tax positions for the year ended december 31, 2015 and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and the illinois attorney general. However, the organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 477 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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131422
IRS990/NetAssetsOrFundBalancesEOYAmt01073183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-36892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3309
IRS990/OtherExpensesGrp/TotalAmt06995
IRS990/OtherExpensesGrp/TotalAmt14473
IRS990/OtherExpensesGrp/TotalAmt2819
IRS990/OtherExpensesGrp/TotalAmt3309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016095
IRS990/ProgSrvcAccomActy2Grp/Desc0Prescribers Clinical Support System for Opioid Therapies (PCSS-O) is a three year grant funded by Substance Abuse and Mental Health Services Administration (SAMHSA),Center for Substance Abuse Treatment (CSAT). It is a collaborative project led by American Academy of Addiction Psychiatry (AAAP) with: American Dental Association (ADA), American Medical Association (AMA), American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), American Society for Pain Management Nursing (ASPMN), and International Nurses Society on Addictions (IntNSA). These organizations are providing training and education on the safe and effective prescribing of opioid medications in the treatment of pain and/or opioid addiction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051999
IRS990/ProgSrvcAccomActy3Grp/Desc0FALL MEETING ENABLES MEMBERS TO LEARN ABOUT NEW DEVELOPMENTS IN THE FIELD AND TO INTERACT WITH OTHER PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt035123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257049
IRS990/PYProgramServiceRevenueAmt014378
IRS990/PYRevenuesLessExpensesAmt0-79204
IRS990/PYSalariesCompEmpBnftPaidAmt050166
IRS990/PYTotalExpensesAmt0317215
IRS990/PYTotalRevenueAmt0238011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159373
IRS990ScheduleA/InvestmentIncomeCYPct00.10780
IRS990ScheduleA/InvestmentIncomePYPct00.09460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal509Amt01319364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133948
IRS990ScheduleA/Total509Grp/TotalAmt01319364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0299815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36892
IRS990ScheduleD/RevenueNotReportedAmt0-36892
IRS990ScheduleD/RevenueSubtotalAmt0278468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS ATTORNEY GENERAL. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0188633
IRS990ScheduleD/TotalExpensesPerForm990Amt0299815
IRS990ScheduleD/TotalRevenuePerForm990Amt0278468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY ACTS AS THE EXECUTIVE DIRECTOR AND KEEPS TRACK OF ALL THE FINANCIAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 6 DIFFERENT MEMBERSHIP TYPES WHICH PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW WITH A WRITTEN REQUEST TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREAILZED LOSS ON INVESTMENTS = -$36892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,391
Liabilities
$43,208
Net assets
$1,073,183
Revenue
$278,468
Expenses
$299,815
Net income
-$21,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.68$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$0.55$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.18$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.24$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.53$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$0.29$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.15$0.19$0.04