Civic Intelligence

Affordable Assisted Living Coalition

990 • Fiscal year 2019 • EIN 30-0102362

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.AALCONLINE.ORG
601 W MonroeSpringfield, IL 62704-1826

(217) 525-0700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$291,213

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$265,108

Down $33,238 (-11%) from 2017

Net Assets

Down

-$3,543

Down $90,736 (-104%) from 2017

Liabilities

Up

$268,651

Up $57,498 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$863,950

Up $286,285 (+50%) from 2017

Expenses

Up

$876,126

Up $255,950 (+41%) from 2017

Net Income

Up

-$12,176

Up $30,335 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $394,894Liabilities 2010: $81,822Net Assets 2010: $313,0722010Assets 2012: $425,481Liabilities 2012: $99,064Net Assets 2012: $326,4172012Assets 2013: $357,139Liabilities 2013: $2,746Net Assets 2013: $354,3932013Assets 2015: $359,696Liabilities 2015: $144,327Net Assets 2015: $215,3692015Assets 2016: $309,864Liabilities 2016: $180,160Net Assets 2016: $129,7042016Assets 2017: $298,346Liabilities 2017: $211,153Net Assets 2017: $87,1932017Assets 2019: $265,108Liabilities 2019: $268,651Net Assets 2019: -$3,5432019Assets 2020: $216,299Liabilities 2020: $133,897Net Assets 2020: $82,4022020Assets 2021: $387,922Liabilities 2021: $243,764Net Assets 2021: $144,1582021Assets 2022: $332,012Liabilities 2022: $205,320Net Assets 2022: $126,6922022Assets 2024: $151,174Liabilities 2024: $24,145Net Assets 2024: $127,0292024

Highlighted filing

2019

Assets$265,108
Liabilities$268,651
Net Assets-$3,543
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $399,7872010Expenses 2012: $494,8402012Revenue 2013: $537,306Expenses 2013: $509,330Net Income 2013: $27,9762013Revenue 2015: $549,981Expenses 2015: $603,483Net Income 2015: -$53,5022015Revenue 2016: $526,393Expenses 2016: $612,058Net Income 2016: -$85,6652016Revenue 2017: $577,665Expenses 2017: $620,176Net Income 2017: -$42,5112017Revenue 2019: $863,950Expenses 2019: $876,126Net Income 2019: -$12,1762019Revenue 2020: $868,985Expenses 2020: $781,807Net Income 2020: $87,1782020Revenue 2021: $872,255Expenses 2021: $809,999Net Income 2021: $62,2562021Revenue 2022: $889,151Expenses 2022: $906,617Net Income 2022: -$17,4662022Revenue 2024: $938,048Expenses 2024: $923,698Net Income 2024: $14,3502024

Highlighted filing

2019

Revenue$863,950
Expenses$876,126
Net Income-$12,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$914,626
Mission and Program Overview

Mission

Represent members associated with assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,202$202,598▲ $102,396
Cash and Non-Interest-Bearing Accounts$27,777$61,020▲ $33,243
Land, Buildings, and Equipment, Net$1,563$1,490▼ $73
Total Assets$129,542$265,108▲ $135,566
Liabilities
Deferred Revenue$98,867$246,609▲ $147,742
Other Liabilities$22,042$22,042→ $0
Total Liabilities$120,909$268,651▲ $147,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,633$-3,543▼ $12,176
Total Net Assets Fund Balance$8,633$-3,543▼ $12,176
Total Liabilities and Net Assets / Fund Balance$129,542$265,108▲ $135,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490$4,398$5,888
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne SmallwoodExec DirectoFT$282,731$8,482$291,213
Wayne SmallwoodExec Director-$282,731$8,482$291,213

Board Members and Trustees

NameTitle
Rod BurkettPresident
Allison ClementsDirector
Ari HaasDirector
Ben HartDirector
Brian ClochDirector
Bruce SchiffDirector
Jason BenedictDirector
Jeremy YostDirector
Linda BakerDirector
Robert GawronskiDirector
Steve HorveDirector
Steve LavendaDirector
Charles SheetsAsst Secreta
Cindy RappSecretary
George DingesTreasurer
Jerome FinisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,352
Investment Income
$1,149
Other Revenue
$72,449
Change in Net Assets
$-12,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,395
Salaries, Compensation, and Employee Benefits$341,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$282,731-$282,731
Conferences and Meetings-$188,885-$188,885
Fees for Services Lobbying-$158,614-$158,614
Fees for Services Other-$61,300-$61,300
Pension Plan Contributions-$44,779-$44,779
Fees for Services Management-$38,500-$38,500
Fees for Services Legal-$22,953-$22,953
Payroll Taxes-$12,443-$12,443
Occupancy-$8,400-$8,400
Travel-$7,674-$7,674
Insurance-$2,992-$2,992
Fees for Services Accounting-$2,875-$2,875
Other Employee Benefits-$1,778-$1,778
Other Expenses-$1,619-$1,619
Office Expenses-$866-$866
All Other Expenses-$723-$723
Information Technology-$692-$692
Depreciation Depletion-$530-$530
Total Functional Expenses$0$876,126$0$876,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,631
Fundraising Direct Expenses$50,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event/workshop$61,100$61,100$43,423$17,677
Slf Week$42,531$42,531$7,253$35,278
Total Events$103,631$103,631$50,676$52,955
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$95,000
Total Nondeductible Lobbying and Political Cost$95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research/eval Escrow$22,000
Accrued Payroll Taxes$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board for review before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Affordable Assisted Living
EIN
30-0102362
Phone
2175250700
Address
601 W MONROE, SPRINGFIELD, IL 62704-1826

Signing Officer

Name
Wayne Smallwood
Title
Exec Director
Phone
2175250700
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smallwood
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Terri L Phelps
Phone
2175288473
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENT MEMBERS ASSOCIATED WITH ASSISTED LIVING FACILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/TotalAmt0723
IRS990/BooksInCareOfDetail/PersonNm0WAYNE SMALLWOOD
IRS990/BooksInCareOfDetail/PhoneNum02175250700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027777
IRS990/CashNonInterestBearingGrp/EOYAmt061020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0188885
IRS990/ConferencesMeetingsGrp/TotalAmt0188885
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01149
IRS990/CYOtherExpensesAmt0534395
IRS990/CYOtherRevenueAmt072449
IRS990/CYProgramServiceRevenueAmt0790352
IRS990/CYRevenuesLessExpensesAmt0-12176
IRS990/CYSalariesCompEmpBnftPaidAmt0341731
IRS990/CYTotalExpensesAmt0876126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098867
IRS990/DeferredRevenueGrp/EOYAmt0246609
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0530
IRS990/DepreciationDepletionGrp/TotalAmt0530
IRS990/Desc0REPRESENTS MEMBERS ASSOCIATED WITH ASSISTED LIVING FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02875
IRS990/FeesForServicesAccountingGrp/TotalAmt02875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022953
IRS990/FeesForServicesLegalGrp/TotalAmt022953
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0158614
IRS990/FeesForServicesLobbyingGrp/TotalAmt0158614
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038500
IRS990/FeesForServicesManagementGrp/TotalAmt038500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061300
IRS990/FeesForServicesOtherGrp/TotalAmt061300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN CLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GAWRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ARI HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HORVE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LAVENDA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY YOST
IRS990/Form990PartVIISectionAGrp/PersonNm12ROD BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME FINIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES SHEETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0282731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST SECRETA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050676
IRS990/FundraisingGrossIncomeAmt0103631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0692
IRS990/InformationTechnologyGrp/TotalAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/TotalAmt02992
IRS990/InvestmentIncomeGrp/ExclusionAmt01149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490
IRS990/LandBldgEquipCostOrOtherBssAmt05888
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENT MEMBERS ASSOCIATED WITH ASSISTED LIVING FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08633
IRS990/NetAssetsOrFundBalancesEOYAmt0-3543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01778
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31619
IRS990/OtherExpensesGrp/TotalAmt029128
IRS990/OtherExpensesGrp/TotalAmt15973
IRS990/OtherExpensesGrp/TotalAmt22671
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherLiabilitiesGrp/BOYAmt022042
IRS990/OtherLiabilitiesGrp/EOYAmt022042
IRS990/OtherRevenueMiscGrp/Desc0RECEPTION SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13494
IRS990/OtherRevenueTotalAmt019494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012443
IRS990/PayrollTaxesGrp/TotalAmt012443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044779
IRS990/PensionPlanContributionsGrp/TotalAmt044779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE SMALLWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0444256
IRS990/PYOtherRevenueAmt026913
IRS990/PYProgramServiceRevenueAmt0610249
IRS990/PYRevenuesLessExpensesAmt0-78560
IRS990/PYSalariesCompEmpBnftPaidAmt0272517
IRS990/PYTotalExpensesAmt0716773
IRS990/PYTotalRevenueAmt0638213
IRS990/ReconcilationRevenueExpnssAmt0-12176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0108199
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0790352
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt095000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt095000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-13199
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH/EVAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490
IRS990ScheduleD/TotalLiabilityAmt022042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT/WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLF WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07253
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE SMALLWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291213
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129542
IRS990/TotalAssetsEOYAmt0265108
IRS990/TotalAssetsGrp/BOYAmt0129542
IRS990/TotalAssetsGrp/EOYAmt0265108
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0876126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120909
IRS990/TotalLiabilitiesEOYAmt0268651
IRS990/TotalLiabilitiesGrp/BOYAmt0120909
IRS990/TotalLiabilitiesGrp/EOYAmt0268651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3543
IRS990/TotalOtherCompensationAmt08482
IRS990/TotalProgramServiceRevenueAmt0790352
IRS990/TotalReportableCompFromOrgAmt0282731
IRS990/TotalRevenueGrp/ExclusionAmt01149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265108
IRS990/TravelGrp/ManagementAndGeneralAmt07674
IRS990/TravelGrp/TotalAmt07674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W MONROE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.AALCONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175250700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,108
Liabilities
$268,651
Net assets
-$3,543
Revenue
$863,950
Expenses
$876,126
Net income
-$12,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$9.38$9.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.05$1.27$8.89$9.07$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.44$1.44$8.72$8.10$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.34$0.82$8.69$7.82$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.69$0.04$8.64$8.76$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.11$0.87$5.78$6.20$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.80$1.30$5.26$6.12$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.44$2.15$5.50$6.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$5.37$5.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.99$3.26$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.82$3.13$4.00