Civic Intelligence

Columbian Memorial Association

990 • Fiscal year 2014 • EIN 36-0935595

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
187 S Indiana Ave60901

(815) 932-2031

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$299,505

No earlier filing loaded for comparison.

Net Assets

$185,498

No earlier filing loaded for comparison.

Liabilities

$114,007

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

$352,628

No earlier filing loaded for comparison.

Expenses

$347,087

No earlier filing loaded for comparison.

Net Income

$5,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $299,505Liabilities 2014: $114,007Net Assets 2014: $185,4982014Assets 2015: $296,526Liabilities 2015: $92,203Net Assets 2015: $204,3232015Assets 2016: $328,834Liabilities 2016: $97,629Net Assets 2016: $231,2052016Assets 2017: $312,993Liabilities 2017: $70,069Net Assets 2017: $242,9242017Assets 2018: $361,221Liabilities 2018: $111,244Net Assets 2018: $249,9772018Assets 2019: $335,126Liabilities 2019: $110,004Net Assets 2019: $225,1222019

Highlighted filing

2014

Assets$299,505
Liabilities$114,007
Net Assets$185,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $352,628Expenses 2014: $347,087Net Income 2014: $5,5412014Revenue 2015: $336,633Expenses 2015: $317,808Net Income 2015: $18,8252015Revenue 2016: $356,860Expenses 2016: $329,978Net Income 2016: $26,8822016Revenue 2017: $345,628Expenses 2017: $333,909Net Income 2017: $11,7192017Revenue 2018: $320,082Expenses 2018: $313,029Net Income 2018: $7,0532018Revenue 2019: $302,903Expenses 2019: $327,758Net Income 2019: -$24,8552019

Highlighted filing

2014

Revenue$352,628
Expenses$347,087
Net Income$5,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$363,972
Mission and Program Overview

Mission

To provide social and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,625$239,141▲ $29,516
Cash and Non-Interest-Bearing Accounts$91,361$60,364▼ $30,997
Total Assets$300,986$299,505▼ $1,481
Liabilities
Other Liabilities$90,355$78,941▼ $11,414
Accounts Payable and Accrued Expenses$7,183$26,701▲ $19,518
Deferred Revenue$23,491$8,365▼ $15,126
Total Liabilities$121,029$114,007▼ $7,022
Net Assets / Fund Balance
Unrestricted Net Assets$108,546$185,498▲ $76,952
Temporarily Rstr Net Assets$71,411--
Total Net Assets Fund Balance$179,957$185,498▲ $5,541
Total Liabilities and Net Assets / Fund Balance$300,986$299,505▼ $1,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,526$512,115$740,641
Buildings-$294,013$294,013
Equipment$615$49,370$49,985
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ronald YoungChairman
Terrence MemengaDirector
Lucas AndersonTrustee
Michael ArseneauTrustee
Scott AllenTrustee
Thomas BoisvertTrustee
Paul TuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,695
Program Service Revenue
$273,914
Investment Income
$72
Other Revenue
$28,947
Change in Net Assets
$5,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,347
Salaries, Compensation, and Employee Benefits$42,740
Total Fundraising Expense$33,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$68,448-$68,448
All Other Expenses$14,148$3,878$33,163$51,189
Other Salaries and Wages-$31,749-$31,749
Depreciation Depletion$15,467--$15,467
Advertising$14,364--$14,364
Other Employee Benefits-$8,267-$8,267
Interest-$3,406-$3,406
Insurance$3,044--$3,044
Payroll Taxes-$2,724-$2,724
Other Expenses$2,166--$2,166
Fees for Services Accounting-$2,159-$2,159
Fees for Services Legal-$126-$126
Total Functional Expenses$193,167$120,757$33,163$347,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,291
Gaming Direct Expenses$11,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,994$25,994$11,465$14,529
Event 1$23,701$23,701$21,698$2,003
Total Events$49,695$49,695$33,163$16,532
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$78,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Board reviews before filing”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
36-0935595

Signing Officer

Name
Terrence Memenga
Title
Director
Phone
8159322031
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Young
Formed
1940
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Susan D Legris
Phone
8159358088
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix364 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0193167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121029
IRS990/TotalLiabilitiesEOYAmt0114007
IRS990/TotalLiabilitiesGrp/BOYAmt0121029
IRS990/TotalLiabilitiesGrp/EOYAmt0114007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193167
IRS990/TotalProgramServiceRevenueAmt0273914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE MEMENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159322031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIAN MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0360935595
ReturnHeader/Filer/USAddress/AddressLine10187 S INDIANA AVE
ReturnHeader/Filer/USAddress/City0KANKAKEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453863529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Legris Hawtree & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016A Briarcliff Prof Ctr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bourbonnais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159358088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Legris
ReturnHeader/ReturnTs02014-11-19T08:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,505
Liabilities
$114,007
Net assets
$185,498
Revenue
$352,628
Expenses
$347,087
Net income
$5,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.10$2.25$3.03$3.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.11$2.50$3.20$3.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.70$2.43$3.46$3.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.98$2.31$3.57$3.30$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.92$2.04$3.37$3.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.85$3.53$3.47$0.06