Civic Intelligence

National Ice Cream Retailers Assocation Inc

990 • Fiscal year 2016 • EIN 34-4311980

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

Organization ProfileWWW.NICRA.ORG
1028 W Devon AvenueElk Grove Village, IL 60007-7226

(847) 301-7500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$285,334

Up $3,139 (+1.1%) from 2015

Net Assets

Up

$285,334

Up $3,139 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$268,711

Down $3,206 (-1.2%) from 2015

Expenses

Up

$265,572

Up $289 (+0.1%) from 2015

Net Income

Down

$3,139

Down $3,495 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2015: $282,195Liabilities 2015: $0Net Assets 2015: $282,1952015Assets 2016: $285,334Liabilities 2016: $0Net Assets 2016: $285,3342016Assets 2017: $339,541Liabilities 2017: $0Net Assets 2017: $339,5412017Assets 2018: $405,607Liabilities 2018: $0Net Assets 2018: $405,6072018Assets 2019: $373,739Liabilities 2019: $7,183Net Assets 2019: $366,5562019Assets 2020: $240,125Liabilities 2020: $0Net Assets 2020: $240,1252020Assets 2021: $334,528Liabilities 2021: $92,889Net Assets 2021: $241,6392021Assets 2022: $286,944Liabilities 2022: $55,870Net Assets 2022: $231,0742022Assets 2023: $682,320Liabilities 2023: $358,553Net Assets 2023: $323,7672023Assets 2024: $419,413Liabilities 2024: $18,288Net Assets 2024: $401,1252024

Highlighted filing

2016

Assets$285,334
Liabilities$0
Net Assets$285,334
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $271,917Expenses 2015: $265,283Net Income 2015: $6,6342015Revenue 2016: $268,711Expenses 2016: $265,572Net Income 2016: $3,1392016Revenue 2017: $312,161Expenses 2017: $257,954Net Income 2017: $54,2072017Revenue 2018: $354,457Expenses 2018: $309,207Net Income 2018: $45,2502018Revenue 2019: $466,762Expenses 2019: $431,545Net Income 2019: $35,2172019Revenue 2020: $184,001Expenses 2020: $299,595Net Income 2020: -$115,5942020Revenue 2021: $552,888Expenses 2021: $551,039Net Income 2021: $1,8492021Revenue 2022: $694,475Expenses 2022: $705,376Net Income 2022: -$10,9012022Revenue 2023: $1,025,508Expenses 2023: $927,190Net Income 2023: $98,3182023Revenue 2024: $1,300,293Expenses 2024: $1,222,935Net Income 2024: $77,3582024

Highlighted filing

2016

Revenue$268,711
Expenses$265,572
Net Income$3,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$268,711
Mission and Program Overview

Mission

A trade association of ice cream retailers, wholesalers, and suppliers to the frozen dessert industry that helps its members succeed by providing the support and education that their businesses need to prosper and grow.

Promote and encourage the welfare of the retail ice cream and frozen dairy products industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,033$182,017▲ $2,984
Savings and Temporary Cash Investments$103,162$103,317▲ $155
Total Assets$282,195$285,334▲ $3,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$282,195$285,334▲ $3,139
Total Net Assets Fund Balance$282,195$285,334▲ $3,139
Total Liabilities and Net Assets / Fund Balance$282,195$285,334▲ $3,139
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Hank SweeneySupplier - Chairman
Carl ChaneyPast President
Jim OdenPresident
Neil McwilliamsPresident Elect
Lisa GallagherSupplier - President
Bob HearnBoard Director
Cliff FreundBoard Director
Dirk WhiteBoard Director
George XourisBoard Director
Jeff ShainBoard Director
Jim BrownBoard Director
Jim MarmionBoard Director
Johnny McgregorBoard Director
Kelly LarsonBoard Director
Mary LeopoldBoard Director
Stan SittonBoard Director
Valerie HoffmanBoard Director
Vince GiordanoBoard Director
Lynda UtterbackExecutive Director
David DeadmanSecretary/treasurer Elect
Cherish MathewsSupplier - Secretary/treasurer
George DunlapSupplier - Vice Presidnet
Jill CurranVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,556
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$3,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,472
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$88,893
Fees for Services Management---$75,000
Office Expenses---$33,313
Advertising---$19,533
Other Expenses---$15,285
Grants to Domestic Individuals---$8,000
Fees for Services Accounting---$3,451
Travel---$2,512
Insurance---$1,900
Fees for Services Other---$1,235
Information Technology---$150
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$265,572
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynda UtterbackExecutive DirectorMANAGEMENT FEES - THE ASSOCIATION'S MANAGEMENT COMPANY JLM UNLIMITED, INC IS AN S-CORPORATION THAT IS 100% OWNED AND OPERATED BY LYNDA UTTERBACK THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.No$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association retains the services of a management company, jlm unlimited, inc.”

Form 990, Part VI, Section A, Line 6

“The association has the following members: active members - any qualified person, firm, or corporation operating at least one retail store selling any category of frozen dairy products as a significant item of merchandising. Prospective store owner - prospective frozen dessert store owner associate member - any qualified person, firm, or corporation engaged in the service, manufacture, sales or distribution of supplies, equipment, materials, ingredients, or services to the frozen dairy products industry. Lifetime member - a person who has made outstanding contributions to the association.”

Form 990, Part VI, Section A, Line 7A

“The active and associate members have full voting rights in the association.”

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

“The form 990 is reviewed by the executive director for accuracy and completeness. A copy of the form 990 is then provided to the board of directors of the association for their review before filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
National Ice Cream
EIN
34-4311980
Phone
8473017500
Address
1028 W DEVON AVENUE, ELK GROVE VILLAGE, IL 60007-7226
Doing Business As
Nicra

Signing Officer

Name
Lynda Utterback
Title
Executive Director
Phone
8473017500
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Utterback
Formed
1933
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
21

Preparer

Firm
Morrison & Morrison Ltd
Address
19 SOUTH LASALLE ST SUITE 1100, CHICAGO, IL 60603
Preparer
Fred M Brody
Phone
3123462141
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUPPLIER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPPLIER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SUPPLIER - VICE PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt22SUPPLIER - SECRETARY/TREASURER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/TotalAmt01900
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A TRADE ASSOCIATION OF ICE CREAM RETAILERS, WHOLESALERS, AND SUPPLIERS TO THE FROZEN DESSERT INDUSTRY THAT HELPS ITS MEMBERS SUCCEED BY PROVIDING THE SUPPORT AND EDUCATION THAT THEIR BUSINESSES NEED TO PROSPER AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282195
IRS990/NetAssetsOrFundBalancesEOYAmt0285334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt033313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS PRINTING
IRS990/OtherExpensesGrp/TotalAmt016200
IRS990/OtherExpensesGrp/TotalAmt115285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNDA UTTERBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29781
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORM MEMBERS OF CONDITIONS AFFECTING, OR WHICH MAY AFFECT THEM THROUGH PUBLICATIONS: MONTHLY NEWSLETTER - INFORMATION CONSISTING OF PRACTICAL ADVISE, INDUSTRY TRENDS, TAX AND LEGISLATIVE ISSUES, ASSOCIATION NEWS, ETC.YEARBOOK - DIRECTORY OF ACTIVE AND ASSOCIATION (SUPPLIER) MEMBERSSPONSORSHIP OF BRYCE THOMSON SCHOLARSHIP FUND - AWARDED TO ACTIVE MEMBER'S EMPLOYEES WHO ARE STUDENTS. STUDENTS MAY USE THE MONEY FOR TUITION, BOOKS, LAB FEES OR ROOM AND BOARD. $17,000 IN SCHOLARSHIPS WERE AWARDED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098181
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL AND MARKETING MATERIALS:DIPPING TIPS VIDEO DVD - EMPLOYEE TRAINING OF PROPER SCOOPING METHODSSANITATION TRAINING DVD - EMPLOYEE TRAINING OF PROPER SANITATION PROCEDURESIDEAS FOLDER - BINDER CONTAINING INFORMATION ABOUT BUSINESS PLANNING, MARKETING AND PROMOTIONAL IDEAS, OPERATIONAL PROCEDURES, INFORMATION ABOUT PERSONNEL AND RECIPES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0265283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271749
IRS990/PYRevenuesLessExpensesAmt06634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271917
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03139
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BRYCE THOMSON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TEN SCHOLARSHIPS WILL BE AWARDED IN THE FOLLOWING AMOUNTS: ONE $3,500; TWO $2,500; ONE $2,000; ONE $1,500; AND FIVE $1,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART III COLUMN B
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LYNDA UTTERBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES - THE ASSOCIATION'S MANAGEMENT COMPANY JLM UNLIMITED, INC IS AN S-CORPORATION THAT IS 100% OWNED AND OPERATED BY LYNDA UTTERBACK THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY, JLM UNLIMITED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THE FOLLOWING MEMBERS: ACTIVE MEMBERS - ANY QUALIFIED PERSON, FIRM, OR CORPORATION OPERATING AT LEAST ONE RETAIL STORE SELLING ANY CATEGORY OF FROZEN DAIRY PRODUCTS AS A SIGNIFICANT ITEM OF MERCHANDISING. PROSPECTIVE STORE OWNER - PROSPECTIVE FROZEN DESSERT STORE OWNER ASSOCIATE MEMBER - ANY QUALIFIED PERSON, FIRM, OR CORPORATION ENGAGED IN THE SERVICE, MANUFACTURE, SALES OR DISTRIBUTION OF SUPPLIES, EQUIPMENT, MATERIALS, INGREDIENTS, OR SERVICES TO THE FROZEN DAIRY PRODUCTS INDUSTRY. LIFETIME MEMBER - A PERSON WHO HAS MADE OUTSTANDING CONTRIBUTIONS TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE AND ASSOCIATE MEMBERS HAVE FULL VOTING RIGHTS IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS OF THE ASSOCIATION FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282195
IRS990/TotalAssetsEOYAmt0285334
IRS990/TotalAssetsGrp/BOYAmt0282195
IRS990/TotalAssetsGrp/EOYAmt0285334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123711
IRS990/TotalProgramServiceRevenueAmt0268556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02512
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 W DEVON AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,334
Liabilities
$0
Net assets
$285,334
Revenue
$268,711
Expenses
$265,572
Net income
$3,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.30$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.69$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.27$0.01