Civic Intelligence

Illinois Executive Mansion Association

990 • Fiscal year 2016 • EIN 23-7244796

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
410 East Jackson StreetSpringfield, IL 62701

(217) 782-6450

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

369%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,681,395

Up $5,257,732 (+369%) from 2015

Net Assets

Up

$6,564,131

Up $5,243,584 (+397%) from 2015

Liabilities

Up

$117,264

Up $14,148 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$6,144,817

Up $4,949,897 (+414%) from 2015

Expenses

Up

$901,233

Up $46,889 (+5.5%) from 2015

Net Income

Up

$5,243,584

Up $4,903,008 (+1440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $743,795Liabilities 2010: $2,550Net Assets 2010: $741,2452010Assets 2011: $793,710Liabilities 2011: $858Net Assets 2011: $792,8522011Assets 2012: $888,653Liabilities 2012: $10,659Net Assets 2012: $877,9942012Assets 2013: $963,861Liabilities 2013: $6,309Net Assets 2013: $957,5522013Assets 2014: $1,003,647Liabilities 2014: $23,676Net Assets 2014: $979,9712014Assets 2015: $1,423,663Liabilities 2015: $103,116Net Assets 2015: $1,320,5472015Assets 2016: $6,681,395Liabilities 2016: $117,264Net Assets 2016: $6,564,1312016Assets 2017: $6,433,496Liabilities 2017: $1,398,985Net Assets 2017: $5,034,5112017Assets 2018: $2,926,698Liabilities 2018: $2,476,473Net Assets 2018: $450,2252018Assets 2019: $1,694,816Liabilities 2019: $1,095,769Net Assets 2019: $599,0472019Assets 2020: $1,066,794Liabilities 2020: $474,919Net Assets 2020: $591,8752020Assets 2021: $611,355Liabilities 2021: $1,362Net Assets 2021: $609,9932021Assets 2022: $609,291Liabilities 2022: $10Net Assets 2022: $609,2812022Assets 2023: $948,975Liabilities 2023: $522Net Assets 2023: $948,4532023Assets 2024: $950,721Liabilities 2024: $4,381Net Assets 2024: $946,3402024

Highlighted filing

2016

Assets$6,681,395
Liabilities$117,264
Net Assets$6,564,131
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $267,640Expenses 2010: $209,295Net Income 2010: $58,3452010Expenses 2011: $225,0702011Expenses 2012: $232,3572012Expenses 2013: $265,1342013Revenue 2014: $279,433Expenses 2014: $297,197Net Income 2014: -$17,7642014Revenue 2015: $1,194,920Expenses 2015: $854,344Net Income 2015: $340,5762015Revenue 2016: $6,144,817Expenses 2016: $901,233Net Income 2016: $5,243,5842016Revenue 2017: $5,973,949Expenses 2017: $7,503,569Net Income 2017: -$1,529,6202017Revenue 2018: $1,166,374Expenses 2018: $5,750,660Net Income 2018: -$4,584,2862018Revenue 2019: $616,464Expenses 2019: $467,642Net Income 2019: $148,8222019Revenue 2020: $117,263Expenses 2020: $124,435Net Income 2020: -$7,1722020Revenue 2021: $40,636Expenses 2021: $22,518Net Income 2021: $18,1182021Revenue 2022: $30,214Expenses 2022: $30,926Net Income 2022: -$7122022Revenue 2023: $333,498Expenses 2023: $15,326Net Income 2023: $318,1722023Revenue 2024: $22,926Expenses 2024: $25,039Net Income 2024: -$2,1132024

Highlighted filing

2016

Revenue$6,144,817
Expenses$901,233
Net Income$5,243,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$6,144,817
Mission and Program Overview

Mission

The Illinois Excutive Mansion Association maintains the historical integrity of the State of Illinois Executive Mansion through restoration and preservation of this treasure. The Association strives to educate and enhance the understanding, appreciation and enjoyment of the Governor's Official Offices in Chicago and Springfield, Illinois, and the Hayes Home, located in DuQuoin, Illinois.

The purpose of the Association shall include, but not be limited to, educational purposes and enhancing the understanding, appreciation, enjoyment, operation, and publicly accessible use of the buildings and land owned by the State of Illinois known as the Executive Mansion in Springfield, Illinois and the Hayes House located in DuQuoin, Illinois. These purposes shall be furthered by the raising and distributing of funds and acceptance of gifts for the ongoing restoration and historic preservation of the Executive Mansion and the Hayes Home, as well as by the acquisition of furnishings and fine art and decorative arts for placement and display in the Governor's offices in the Illinois State Capitol and James R. Thompson Center in Chicago, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$985,139$3,278,689▲ $2,293,550
Pledges and Grants Receivable-$2,943,584-
Land, Buildings, and Equipment, Net$20,513$12,862▼ $7,651
Prepaid Expenses and Deferred Charges$3,484$3,733▲ $249
Total Assets$1,423,663$6,681,395▲ $5,257,732
Other Assets Total$414,527$442,527▲ $28,000
Liabilities
Accounts Payable and Accrued Expenses$103,116$117,264▲ $14,148
Total Liabilities$103,116$117,264▲ $14,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,547$6,564,131▲ $5,243,584
Total Net Assets Fund Balance$1,320,547$6,564,131▲ $5,243,584
Total Liabilities and Net Assets / Fund Balance$1,423,663$6,681,395▲ $5,257,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,862$760,020$772,882
Other Assets Org$442,527--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Diana RaunerChair
James ThompsonChair Emeritus
Lori MontanaVice-Chair
Andy FavilleDirector
Andy VanMeterDirector
Anne Marie St GermaineDirector
Christina Kemper GidwitzDirector
Christine DudleyDirector
Jeff EvansDirector
Joe GromackiDirector
John BryanDirector
John NicolayDirector
Kim RobinsonDirector
Laura SchultzDirector
Leslie HindmanDirector
MK PritzkerDirector
Rob FunderburgDirector
Sara JimenezDirector
Trish Rooney AldenDirector
Nancy BunnSecretary
Tim BramletTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vinci Hamp ArchitectsArchitecture Services1147 West Ohio Street, Chicago, IL 60642$651,970
Revenue and Support

Revenue Composition

Contributions and Grants
$6,144,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,144,817
Change in Net Assets
$5,243,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,144,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,059
Total Revenue per Audited Statements
$6,196,876
Total Revenue per Form 990
$6,144,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,233
Total Fundraising Expense$17,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$20,727-$20,727
Office Expenses-$8,617$2,873$11,490
Other Expenses$826,403$10,051$14,911$10,051
Fees for Services Accounting-$9,799-$9,799
Depreciation Depletion$3,826$3,825-$7,651
Travel$25$25$151$201
Total Functional Expenses$830,254$53,044$17,935$901,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,292
Expenses per Audited Statements$901,233
Total Expenses per Form 990$901,233
Expenses Not Reported on Form 990$52,059
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization's process to review the Form 990 inlcudes sending a draft to all board members to review before the final return is filed with the IRS.”

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

“A conflict of interest form is completed on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Illinois Executive Mansion Association
EIN
23-7244796
Phone
2177826450
Address
410 East Jackson Street, Springfield, IL 62701

Signing Officer

Name
Kim Robinson
Title
Treasurer
Phone
2177826450
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robinson
Formed
1972
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

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. Tax positions for the open tax years as of December 31, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1John Nicolay
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Bramlet
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Bunn
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Montana
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IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Dudley
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Funderburg
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Kemper Gidwitz
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Gromacki
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Hindman
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Marie St Germaine
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm16Andy VanMeter
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Evans
IRS990/Form990PartVIISectionAGrp/PersonNm18Sara Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm19MK Pritzker
IRS990/Form990PartVIISectionAGrp/PersonNm20Trish Rooney Alden
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06144817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012862
IRS990/LandBldgEquipCostOrOtherBssAmt0772882
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Illinois Excutive Mansion Association maintains the historical integrity of the State of Illinois Executive Mansion through restoration and preservation of this treasure. The Association strives to educate and enhance the understanding, appreciation and enjoyment of the Governor's Official Offices in Chicago and Springfield, Illinois, and the Hayes Home, located in DuQuoin, Illinois.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01320547
IRS990/NetAssetsOrFundBalancesEOYAmt06564131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08617
IRS990/OfficeExpensesGrp/TotalAmt011490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414527
IRS990/OtherAssetsTotalGrp/EOYAmt0442527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside Contract Servic
IRS990/OtherExpensesGrp/Desc1Use of Mansion
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt014911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010051
IRS990/OtherExpensesGrp/ProgramServicesAmt0826403
IRS990/OtherExpensesGrp/TotalAmt0826403
IRS990/OtherExpensesGrp/TotalAmt114911
IRS990/OtherExpensesGrp/TotalAmt210051
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02943584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03733
IRS990/PrincipalOfficerNm0Kim Robinson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854344
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt013018
IRS990/PYRevenuesLessExpensesAmt0340576
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0854344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05243584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06144817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07404761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74920
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt05548073
IRS990ScheduleA/SubstantialContributorsTotAmt01856688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06144817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07404761
IRS990ScheduleA/TotalSupportAmt07405806
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052059
IRS990ScheduleD/DonatedServicesUseFcltsAmt052059
IRS990ScheduleD/ExpensesNotReportedAmt052059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furnishings and collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0760020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0772882
IRS990ScheduleD/RevenueNotReportedAmt052059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06144817
IRS990ScheduleD/SolicitedAssetsSaleInd00
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. Tax positions for the open tax years as of December 31, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442527
IRS990ScheduleD/TotalExpensesPerForm990Amt0901233
IRS990ScheduleD/TotalRevenuePerForm990Amt06144817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06196876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's process to review the Form 990 inlcudes sending a draft to all board members to review before the final return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is completed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon written 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01423663

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681,395
Liabilities
$117,264
Net assets
$6,564,131
Revenue
$6,144,817
Expenses
$901,233
Net income
$5,243,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.02$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.59$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.10$0.60$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.48$0.45$1.17$5.75$4.58
2017Detailed filing. Detailed filing data is available for this year.$6.43$1.40$5.03$5.97$7.50$1.53
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.12$6.56$6.14$0.90$5.24
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.19$0.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.27$0.21$0.06