Civic Intelligence

Rhamy-Shelley Lectureship Inc

990EZ • Fiscal year 2017 • EIN 27-0573679

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Refreshing map…

1061 E Main Street Suite 300East Dundee, IL 60118

(847) 426-3100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,887

Down $20,254 (-55%) from 2016

Net Assets

Down

$16,762

Down $20,379 (-55%) from 2016

Liabilities

$125

No earlier filing loaded for comparison.

Revenue

Down

$57,102

Down $76,168 (-57%) from 2016

Expenses

Down

$77,481

Down $40,167 (-34%) from 2016

Net Income

Down

-$20,379

Down $36,001 (-230%) from 2016

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

2017

Assets$16,887
Liabilities$125
Net Assets$16,762

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

2017

Revenue$57,102
Expenses$77,481
Net Income-$20,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$57,102
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
ANNE E SCOTT MDPresident-$0--
W STUART REYNOLDS MDSecretary/Tr-$0--
DAVID PENSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhamy-shelley Lectureship Inc
EIN
27-0573679
Phone
8474263100
Address
1061 E MAIN STREET SUITE 300, EAST DUNDEE, IL 60118

Signing Officer

Name
W Stuart Reynolds Md
Title
Secretary/treasurer
Phone
8474263100
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 SUITE 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 1,047 conferences and conv. 37,211 awards 140 outside contract services 1,500 insurance 1,584 website 1,500 total 42,982

Form 990-ez, Part II, Line 24

Accounts receivable 2,500 0 total 2,500 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 125

Form 990-ez, Part III, Line 31

Conference on education and research developments

Raw XML Appendix108 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/AddressLine1Txt01061 E MAIN STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016887
IRS990EZ/GrossReceiptsAmt057102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08750
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE E SCOTT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W STUART REYNOLDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PENSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherExpensesTotalAmt042982
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS AN EDUCATIONAL, SCIENTIFIC, AND RESEARCH ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01797
IRS990EZ/ProgramServiceRevenueAmt048200
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/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077481
IRS990EZ/TotalRevenueAmt057102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,047 CONFERENCES AND CONV. 37,211 AWARDS 140 OUTSIDE CONTRACT SERVICES 1,500 INSURANCE 1,584 WEBSITE 1,500 TOTAL 42,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,500 0 TOTAL 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W STUART REYNOLDS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474263100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHAMY-SHELLEY LECTURESHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0RHAM
ReturnHeader/Filer/EIN0270573679
ReturnHeader/Filer/PhoneNum08474263100
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 E MAIN STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0EAST DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8C7054F90D576DD1F5D4DFCAC09FD3050BFB444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C7054F90D576DD1F5D4DFCAC09FD3050BFB444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.50.245
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364387304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER VERCHOTA INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MILLER CPAABV
ReturnHeader/ReturnTs02018-03-13T09:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings