Civic Intelligence

Columbian Memorial Association

990 • Fiscal year 2015 • EIN 36-0935595

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profile
187 S Indiana AveKankakee, IL 60901

(815) 932-2031

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$296,526

Down $2,979 (-1.0%) from 2014

Net Assets

Up

$204,323

Up $18,825 (+10%) from 2014

Liabilities

Down

$92,203

Down $21,804 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$336,633

Down $15,995 (-4.5%) from 2014

Expenses

Down

$317,808

Down $29,279 (-8.4%) from 2014

Net Income

Up

$18,825

Up $13,284 (+240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$296,526
Liabilities$92,203
Net Assets$204,323
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$336,633
Expenses$317,808
Net Income$18,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$346,628
Mission and Program Overview

Mission

To provide social and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,141$238,829▼ $312
Cash and Non-Interest-Bearing Accounts$60,364$57,697▼ $2,667
Total Assets$299,505$296,526▼ $2,979
Liabilities
Other Liabilities$78,941$67,062▼ $11,879
Deferred Revenue$8,365$17,524▲ $9,159
Accounts Payable and Accrued Expenses$26,701$7,617▼ $19,084
Total Liabilities$114,007$92,203▼ $21,804
Net Assets / Fund Balance
Unrestricted Net Assets$114,087$133,805▲ $19,718
Temporarily Rstr Net Assets$71,411$70,518▼ $893
Total Net Assets Fund Balance$185,498$204,323▲ $18,825
Total Liabilities and Net Assets / Fund Balance$299,505$296,526▼ $2,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,875$529,332$751,207
Buildings-$294,013$294,013
Equipment$6,954$50,953$57,907
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lucas AndersonPresident
Terrence MemengaDirector
Paul TuttTrustee
Ronald YoungTrustee
Scott AllenTrustee
Paul KirchnerSecretary
Bruce BreaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,159
Program Service Revenue
$251,066
Investment Income
$50
Other Revenue
$28,358
Change in Net Assets
$18,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,437
Salaries, Compensation, and Employee Benefits$36,371
Total Fundraising Expense$20,303
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$61,190-$61,190
All Other Expenses$14,723$2,754$20,303$37,780
Other Salaries and Wages-$26,584-$26,584
Depreciation Depletion$18,802--$18,802
Advertising$14,450--$14,450
Other Employee Benefits-$7,477-$7,477
Insurance$6,073--$6,073
Grants to Domestic Orgs$5,000--$5,000
Interest-$2,941-$2,941
Other Expenses$2,493--$2,493
Payroll Taxes-$2,310-$2,310
Fees for Services Accounting-$1,875-$1,875
Total Functional Expenses$192,374$105,131$20,303$317,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,353
Gaming Direct Expenses$9,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$27,427$27,427$6,000$21,427
Golf Outing$2,400$2,400$8,953$-6,553
Total Events$29,827$29,827$20,303$9,524
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$67,062
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

Filer Name
Columbian Memorial Association
EIN
36-0935595
Address
187 S INDIANA AVE, KANKAKEE, IL 60901

Signing Officer

Name
Terrence Memenga
Title
Director
Phone
8159322031
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Anderson
Formed
1940
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Legris Hawtree & Associates Ltd
Address
16A Briarcliff Prof Ctr, Bourbonnais, IL 60914
Preparer
Patricia D Seaman
Phone
8159358088
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317808
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE MEMENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159322031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIAN MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0360935595
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 S INDIANA AVE
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ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453863529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legris Hawtree & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016A Briarcliff Prof Ctr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bourbonnais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159358088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia D Seaman
ReturnHeader/ReturnTs02016-02-16T15:38:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,526
Liabilities
$92,203
Net assets
$204,323
Revenue
$336,633
Expenses
$317,808
Net income
$18,825
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