Civic Intelligence

Illinois State Rifle Association Legal Assistance Committee Ltd.

990EZ • Fiscal year 2016 • EIN 27-3639314

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
420A East Locust StreetChatsworth, IL 60921

(815) 635-3166

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,806

Up $19,809 (+41%) from 2015

Net Assets

Up

$67,806

Up $19,809 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$40,889

Up $19,069 (+87%) from 2015

Expenses

Up

$21,081

Up $10,724 (+104%) from 2015

Net Income

Up

$19,808

Up $8,345 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2012: $22,241Net Assets 2012: $22,2412012Assets 2013: $59,434Net Assets 2013: $59,4342013Assets 2014: $36,535Net Assets 2014: $36,5352014Assets 2015: $47,997Net Assets 2015: $47,9972015Assets 2016: $67,806Net Assets 2016: $67,8062016Assets 2017: $70,435Net Assets 2017: $70,4352017Assets 2018: $74,590Net Assets 2018: $74,5902018Assets 2019: $106,513Net Assets 2019: $106,5132019Assets 2020: $43,689Net Assets 2020: $43,6892020Assets 2021: $50,728Net Assets 2021: $50,7282021Assets 2022: $248,483Liabilities 2022: $0Net Assets 2022: $248,4832022Assets 2023: $456,606Liabilities 2023: $1,482Net Assets 2023: $455,1242023Assets 2024: $426,394Liabilities 2024: $1,482Net Assets 2024: $424,9122024

Highlighted filing

2016

Assets$67,806
Liabilities-
Net Assets$67,806
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $2,650Expenses 2012: $933Net Income 2012: $1,7172012Revenue 2013: $41,211Expenses 2013: $4,019Net Income 2013: $37,1922013Revenue 2014: $24,706Expenses 2014: $47,604Net Income 2014: -$22,8982014Revenue 2015: $21,820Expenses 2015: $10,357Net Income 2015: $11,4632015Revenue 2016: $40,889Expenses 2016: $21,081Net Income 2016: $19,8082016Revenue 2017: $7,107Expenses 2017: $4,478Net Income 2017: $2,6292017Revenue 2018: $38,933Expenses 2018: $34,778Net Income 2018: $4,1552018Revenue 2019: $59,267Expenses 2019: $27,344Net Income 2019: $31,9232019Revenue 2020: $51,855Expenses 2020: $114,679Net Income 2020: -$62,8242020Revenue 2021: $77,197Expenses 2021: $70,158Net Income 2021: $7,0392021Revenue 2022: $252,677Expenses 2022: $54,922Net Income 2022: $197,7552022Revenue 2023: $441,162Expenses 2023: $234,521Net Income 2023: $206,6412023Revenue 2024: $160,287Expenses 2024: $190,499Net Income 2024: -$30,2122024

Highlighted filing

2016

Revenue$40,889
Expenses$21,081
Net Income$19,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,411
Mission and Program Overview

Mission

Raise funds for legal defense of violations of state and/or federal guaranteed constituional rights, and/or litigation of matters to preserve individual rights protected under illinois statutes, the illinois constitution, and/or the united states constitution.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR LEGAL DEFENSE OF VIOLATIONS OF STATE AND/OR FEDERAL GUARANTEED CONSTITUIONAL RIGHTS, AND/OR LITIGATION OF MATTERS TO PRESERVE INDIVIDUAL RIGHTS PROTECTED UNDER ILLINOIS STATUTES, THE ILLINOIS CONSTITUTION, AND/OR THE UNITED STATES CONSTITUTION.-$20,797
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SHAFERSecretary/Tr-$0--
RICHARD PEARSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Illinois State Rifle Association
EIN
27-3639314
Phone
8156353166
Address
420A EAST LOCUST STREET, CHATSWORTH, IL 60921

Signing Officer

Name
Lori Shafer
Title
Secretary/treasurer
Phone
8156353198
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Koelling Dykstra & Ohm Pc
Address
1605 N CONVENT, BOURBONNAIS, IL 60914
Preparer
Keith Ohm
Phone
8159371997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences and conventions 6,238 bank charges 259 licenses 25 contract labor 816 miscellaneous 300 total 7,638”

Form 990-ez, Part II, Line 24

“Due from isra 560 359 total 560 359”

Form 990-ez, Part III

“Raise funds for legal defense of violations of state and/or federal guaranteed constituional rights, and/or litigation of matters to preserve individual rights protected under illinois statutes, the illinois constitution, and/or the united states constitution.”

Form 990-ez, Part III, Line 28

“Raise funds for legal defense of violations of state and/or federal guaranteed constituional rights, and/or litigation of matters to preserve individual rights protected under illinois statutes, the illinois constitution, and/or the united states constitution.”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0560
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IRS990EZ/OtherExpensesTotalAmt07638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR LEGAL DEFENSE OF VIOLATIONS OF STATE AND/OR FEDERAL GUARANTEED CONSTITUIONAL RIGHTS, AND/OR LITIGATION OF MATTERS TO PRESERVE INDIVIDUAL RIGHTS PROTECTED UNDER ILLINOIS STATUTES, THE ILLINOIS CONSTITUTION, AND/OR THE UNITED STATES CONSTITUTION.
IRS990EZ/PrintingPublicationsPostageAmt011538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06522
IRS990EZ/SpecialEventsNetIncomeLossAmt0329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021081
IRS990EZ/TotalProgramServiceExpensesAmt020797
IRS990EZ/TotalRevenueAmt040889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047411
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND CONVENTIONS 6,238 BANK CHARGES 259 LICENSES 25 CONTRACT LABOR 816 MISCELLANEOUS 300 TOTAL 7,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ISRA 560 359 TOTAL 560 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FUNDS FOR LEGAL DEFENSE OF VIOLATIONS OF STATE AND/OR FEDERAL GUARANTEED CONSTITUIONAL RIGHTS, AND/OR LITIGATION OF MATTERS TO PRESERVE INDIVIDUAL RIGHTS PROTECTED UNDER ILLINOIS STATUTES, THE ILLINOIS CONSTITUTION, AND/OR THE UNITED STATES CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE FUNDS FOR LEGAL DEFENSE OF VIOLATIONS OF STATE AND/OR FEDERAL GUARANTEED CONSTITUIONAL RIGHTS, AND/OR LITIGATION OF MATTERS TO PRESERVE INDIVIDUAL RIGHTS PROTECTED UNDER ILLINOIS STATUTES, THE ILLINOIS CONSTITUTION, AND/OR THE UNITED STATES CONSTITUTION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08156353198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS STATE RIFLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGAL ASSISTANCE COMMITTEE LTD
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ReturnHeader/PreparerPersonGrp/PhoneNum08159371997
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH OHM
ReturnHeader/ReturnTs02017-11-13T09:28:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,806
Liabilities
-
Net assets
$67,806
Revenue
$40,889
Expenses
$21,081
Net income
$19,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$1.60$1.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$4.41$2.35$2.07
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.53$0.55$1.98
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$1.15$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.59$0.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.22$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.25$0.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.41$0.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.03$0.01$0.02