Civic Intelligence

Amalgamated Transit Union #308

990 • Fiscal year 2014 • EIN 36-0721805

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
205 W Wacker Drive Ste 700Chicago, IL 60606-1203

(312) 782-4666

Siviq Scores

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

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.18x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$152,928

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,426,174

Up $226,798 (+19%) from 2013

Net Assets

Up

$913,591

Up $217,925 (+31%) from 2013

Liabilities

Up

$512,583

Up $8,873 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$2,864,662

Up $217,987 (+8.2%) from 2013

Expenses

Up

$2,646,737

Up $285,971 (+12%) from 2013

Net Income

Down

$217,925

Down $67,984 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $692,418Liabilities 2010: $245,472Net Assets 2010: $446,9462010Assets 2011: $742,961Liabilities 2011: $263,676Net Assets 2011: $479,2852011Assets 2012: $818,493Liabilities 2012: $408,736Net Assets 2012: $409,7572012Assets 2013: $1,199,376Liabilities 2013: $503,710Net Assets 2013: $695,6662013Assets 2014: $1,426,174Liabilities 2014: $512,583Net Assets 2014: $913,5912014Assets 2015: $1,140,054Liabilities 2015: $483,930Net Assets 2015: $656,1242015Assets 2016: $1,362,655Liabilities 2016: $539,100Net Assets 2016: $823,5552016Assets 2017: $1,290,813Liabilities 2017: $533,447Net Assets 2017: $757,3662017Assets 2018: $849,062Liabilities 2018: $538,085Net Assets 2018: $310,9772018Assets 2019: $872,944Liabilities 2019: $473,846Net Assets 2019: $399,0982019Assets 2020: $1,017,548Liabilities 2020: $460,293Net Assets 2020: $557,2552020Assets 2021: $1,318,038Liabilities 2021: $650,823Net Assets 2021: $667,2152021Assets 2022: $1,147,984Liabilities 2022: $475,182Net Assets 2022: $672,8022022Assets 2023: $909,929Liabilities 2023: $425,079Net Assets 2023: $484,8502023Assets 2024: $1,188,483Liabilities 2024: $434,584Net Assets 2024: $753,8992024

Highlighted filing

2014

Assets$1,426,174
Liabilities$512,583
Net Assets$913,591
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,919,6632010Expenses 2011: $2,087,0042011Expenses 2012: $2,077,9052012Revenue 2013: $2,646,675Expenses 2013: $2,360,766Net Income 2013: $285,9092013Revenue 2014: $2,864,662Expenses 2014: $2,646,737Net Income 2014: $217,9252014Revenue 2015: $2,987,148Expenses 2015: $3,244,615Net Income 2015: -$257,4672015Revenue 2016: $3,251,428Expenses 2016: $3,083,997Net Income 2016: $167,4312016Revenue 2017: $2,830,425Expenses 2017: $2,896,614Net Income 2017: -$66,1892017Revenue 2018: $2,969,433Expenses 2018: $3,415,822Net Income 2018: -$446,3892018Revenue 2019: $2,733,649Expenses 2019: $2,646,866Net Income 2019: $86,7832019Revenue 2020: $2,711,540Expenses 2020: $2,553,383Net Income 2020: $158,1572020Revenue 2021: $2,612,703Expenses 2021: $2,502,743Net Income 2021: $109,9602021Revenue 2022: $2,582,418Expenses 2022: $2,576,831Net Income 2022: $5,5872022Revenue 2023: $2,487,121Expenses 2023: $2,675,073Net Income 2023: -$187,9522023Revenue 2024: $3,050,013Expenses 2024: $2,780,964Net Income 2024: $269,0492024

Highlighted filing

2014

Revenue$2,864,662
Expenses$2,646,737
Net Income$217,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,864,662
Mission and Program Overview

Mission

LABOR UNION

To improve working conditions for its members and provide other ancillary benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,666$913,591▲ $217,925
Cash and Non-Interest-Bearing Accounts$760,992$827,495▲ $66,503
Savings and Temporary Cash Investments$407,063$388,728▼ $18,335
Accounts Receivable$7,518$188,230▲ $180,712
Prepaid Expenses and Deferred Charges$12,986$12,603▼ $383
Land, Buildings, and Equipment, Net$10,817$9,118▼ $1,699
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,199,376$1,426,174▲ $226,798
Liabilities
Accounts Payable and Accrued Expenses$303,706$291,635▼ $12,071
Deferred Revenue$186,642$190,060▲ $3,418
Other Liabilities$13,362$30,888▲ $17,526
Total Liabilities$503,710$512,583▲ $8,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,666$913,591▲ $217,925
Total Liabilities and Net Assets / Fund Balance$1,199,376$1,426,174▲ $226,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,118$163,495$172,613
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KellyPresidentFT$152,928$152,928
Kim MitchellSecretary and TreasurerFT$132,792$132,792
Eric Dixon1st Vice PresidentFT$121,827$121,827
Charlie Peacock2nd Vice PresidentFT$54,992$54,992
Darwin WalkerAssistant Secretary and TrPT$51,596$51,596
Pennie MccoachBoard MemberPT$26,148$26,148
Wilson RiosBoard MemberPT$24,799$24,799
Anthony JonesBoard MemberPT$23,685$23,685
Dana WilliamsBoard MemberPT$22,759$22,759
Mark WeemsBoard MemberPT$22,411$22,411
Ruth ColemanBoard MemberPT$22,026$22,026
Dorotha AdamsBoard MemberPT$21,253$21,253
Luis SosaBoard MemberPT$18,012$18,012
Andre HuffBoard MemberPT$13,605$13,605
Carlos BonillaBoard MemberPT$12,782$12,782
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,650
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$121,962
Change in Net Assets
$217,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,162
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,500
Total Revenue per Audited Statements
$2,862,162
Total Revenue per Form 990
$2,864,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,848
Other Expenses$1,019,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,012,865
Benefits to Members---$532,370
Fees for Services Legal---$105,890
Occupancy---$104,435
Payroll Taxes---$74,635
Conferences and Meetings---$52,540
Office Expenses---$49,433
Fees for Services Accounting---$31,635
Insurance---$18,519
Other Expenses---$16,175
All Other Expenses---$13,210
Other Employee Benefits---$7,348
Travel---$5,700
Depreciation Depletion---$2,774
Fees for Services Lobbying---$1,055
Total Functional Expenses$0$0$0$2,646,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,646,737
Total Expenses per Audited Statements$2,646,737
Total Expenses per Form 990$2,646,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Credit Unions and Cta Pension Fund$30,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The return is sent to one of the officers, who then reviews and signs it.”

Form 990, Part VI, Section B, Line 15

“Officers and board members salaries are reviewed on a regular basis by the board of directors, as well as the union, and are subject to approval of union membership.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
AMALGAMATED TRANSIT UNION #308
EIN
36-0721805
Phone
3127824666
Address
205 W WACKER DRIVE STE 700, CHICAGO, IL 60606-1203

Signing Officer

Name
Kim Mitchell
Title
Secretary and Treasurer
Phone
3127824666
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mitchell
Formed
1902
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
101
Volunteers
0

Preparer

Firm
Bik & Co Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
Michael W Zuckerman
Phone
8473581170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation as permitted by section 501(c)(5) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising proceeds 2,500.”

Raw XML AppendixShowing 400 of 425 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY AND TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS FOR ITS MEMBERS AND PROVIDE OTHER ANCILLARY BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695666
IRS990/NetAssetsOrFundBalancesEOYAmt0913591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0104435
IRS990/OfficeExpensesGrp/TotalAmt049433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07348
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1STRIKE & OTHER DONATION
IRS990/OtherExpensesGrp/Desc2ELECTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0577224
IRS990/OtherExpensesGrp/TotalAmt124020
IRS990/OtherExpensesGrp/TotalAmt216909
IRS990/OtherExpensesGrp/TotalAmt316175
IRS990/OtherLiabilitiesGrp/BOYAmt013362
IRS990/OtherLiabilitiesGrp/EOYAmt030888
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB & MISC I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119462
IRS990/OtherRevenueTotalAmt0119462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt074635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012603
IRS990/PrincipalOfficerNm0KIM MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNION PROVIDED FUNERAL BENEFITS TO MEMBERS MEETING THE BENEFIT CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNION SUPPORTED RECREATIONAL ACTIVIES OF ITS MEMBERS SUCH AS THE CTA SOFTBALL AND BASKEBALL LEAGUES WHICH THEY PARTICIPATE IN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0504808
IRS990/PYContributionsGrantsAmt02570279
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0941915
IRS990/PYOtherRevenueAmt076241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285909
IRS990/PYSalariesCompEmpBnftPaidAmt0914043
IRS990/PYTotalExpensesAmt02360766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02646675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0913591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02392737
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02646737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED CREDIT UNIONS AND CTA PENSION FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02500
IRS990ScheduleD/RevenueSubtotalAmt02862162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING PROCEEDS 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09118
IRS990ScheduleD/TotalExpensesPerForm990Amt02646737
IRS990ScheduleD/TotalLiabilityAmt030888
IRS990ScheduleD/TotalRevenuePerForm990Amt02864662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02862162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646737
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO ONE OF THE OFFICERS, WHO THEN REVIEWS AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS SALARIES ARE REVIEWED ON A REGULAR BASIS BY THE BOARD OF DIRECTORS, AS WELL AS THE UNION, AND ARE SUBJECT TO APPROVAL OF UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199376
IRS990/TotalAssetsEOYAmt01426174
IRS990/TotalAssetsGrp/BOYAmt01199376
IRS990/TotalAssetsGrp/EOYAmt01426174
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02742650
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/TotalAmt02646737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503710
IRS990/TotalLiabilitiesEOYAmt0512583
IRS990/TotalLiabilitiesGrp/BOYAmt0503710
IRS990/TotalLiabilitiesGrp/EOYAmt0512583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0721615
IRS990/TotalRevenueGrp/ExclusionAmt02550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02864662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05700
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 W WACKER DRIVE STE 700
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060606
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MITCHELL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,174
Liabilities
$512,583
Net assets
$913,591
Revenue
$2,864,662
Expenses
$2,646,737
Net income
$217,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.75$3.05$2.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$2.49$2.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$2.58$2.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$2.61$2.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$2.71$2.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.40$2.73$2.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$2.97$3.42$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.53$0.76$2.83$2.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$3.25$3.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$2.99$3.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.91$2.86$2.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$2.65$2.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.41$0.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.45$1.92