Civic Intelligence

Rhamy-Shelley Lectureship Inc

990EZ • Fiscal year 2015 • EIN 27-0573679

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

2575 Northwest ParkwayElgin, IL 60124

(847) 426-3100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,519

Down $8,889 (-29%) from 2014

Net Assets

Down

$21,519

Down $8,889 (-29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,890

Down $18,349 (-25%) from 2014

Expenses

Up

$64,778

Up $662 (+1.0%) from 2014

Net Income

Down

-$8,888

Down $19,011 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $25,221Net Assets 2012: $25,2212012Assets 2013: $20,285Net Assets 2013: $20,2852013Assets 2014: $30,408Net Assets 2014: $30,4082014Assets 2015: $21,519Net Assets 2015: $21,5192015Assets 2016: $37,141Net Assets 2016: $37,1412016Assets 2017: $16,887Liabilities 2017: $125Net Assets 2017: $16,7622017Assets 2018: $37,929Liabilities 2018: $7,967Net Assets 2018: $29,9622018Assets 2019: $54,846Liabilities 2019: $26,570Net Assets 2019: $28,2762019Assets 2020: $4,539Liabilities 2020: $430Net Assets 2020: $4,1092020Assets 2021: $58,164Liabilities 2021: $8,399Net Assets 2021: $49,7652021Assets 2022: $125,581Net Assets 2022: $125,5812022Assets 2023: $212,084Liabilities 2023: $41,536Net Assets 2023: $170,5482023Assets 2024: $228,527Liabilities 2024: $134Net Assets 2024: $228,3932024

Highlighted filing

2015

Assets$21,519
Liabilities-
Net Assets$21,519

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $80,225Expenses 2012: $64,288Net Income 2012: $15,9372012Revenue 2013: $69,490Expenses 2013: $74,426Net Income 2013: -$4,9362013Revenue 2014: $74,239Expenses 2014: $64,116Net Income 2014: $10,1232014Revenue 2015: $55,890Expenses 2015: $64,778Net Income 2015: -$8,8882015Revenue 2016: $133,270Expenses 2016: $117,648Net Income 2016: $15,6222016Revenue 2017: $57,102Expenses 2017: $77,481Net Income 2017: -$20,3792017Revenue 2018: $81,065Expenses 2018: $67,865Net Income 2018: $13,2002018Revenue 2019: $74,875Expenses 2019: $76,562Net Income 2019: -$1,6872019Revenue 2020: $9,400Expenses 2020: $33,567Net Income 2020: -$24,1672020Revenue 2021: $144,845Expenses 2021: $99,189Net Income 2021: $45,6562021Revenue 2022: $185,575Expenses 2022: $109,758Net Income 2022: $75,8172022Revenue 2023: $153,574Expenses 2023: $108,607Net Income 2023: $44,9672023Revenue 2024: $174,973Expenses 2024: $117,128Net Income 2024: $57,8452024

Highlighted filing

2015

Revenue$55,890
Expenses$64,778
Net Income-$8,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,890
Mission and Program Overview

Mission

Organization is an educational, scientific, and research association.

Program Services

DescriptionGrantsExpenses
CONFERENCE ON EDUCATION AND RESEARCH DEVELOPMENTS--
CONFERENCE ON EDUCATION AND RESEARCH DEVELOPMENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDSON D DAVIES MDPresident-$0--
DANIEL BAROCAS MDSecretary-$0--
DAVID PENSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhamy-shelley Lectureship Inc
EIN
27-0573679
Phone
8474263100
Address
2575 NORTHWEST PARKWAY, ELGIN, IL 60124

Signing Officer

Name
Judson D Davies Md
Title
President
Phone
8474263100
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Verchota Inc
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,319 conferences and conv. 39,214 rental facilities 3,886 insurance 2,430 total 46,849

Form 990-ez, Part II, Line 24

Accounts receivable 5,370 9,150 total 5,370 9,150

Form 990-ez, Part III, Line 31

Conference on education and research developments

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERITAS MEETING SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08477526245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02575 NORTHWEST PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
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IRS990EZ/ExcessOrDeficitForYearAmt0-8888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017374
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021519
IRS990EZ/GrossReceiptsAmt055890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022870
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDSON D DAVIES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BAROCAS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PENSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09150
IRS990EZ/OtherExpensesTotalAmt046849
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS AN EDUCATIONAL, SCIENTIFIC, AND RESEARCH ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramServiceRevenueAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE ON EDUCATION AND RESEARCH DEVELOPMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE ON EDUCATION AND RESEARCH DEVELOPMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064778
IRS990EZ/TotalRevenueAmt055890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,319 CONFERENCES AND CONV. 39,214 RENTAL FACILITIES 3,886 INSURANCE 2,430 TOTAL 46,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,370 9,150 TOTAL 5,370 9,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE ON EDUCATION AND RESEARCH DEVELOPMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDSON D DAVIES MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474263100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHAMY-SHELLEY LECTURESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0RHAM
ReturnHeader/Filer/EIN0270573679
ReturnHeader/Filer/PhoneNum08474263100
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 NORTHWEST PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02016-08-18T10:47:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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