Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 23.”
Northern Illinois Ready MIX & Materials Association C/O Vcna Prairie
990EZ • Fiscal year 2018 • EIN 36-1443033
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Balance Sheet
Assets
Flat$51,391
Flat from 2018
Net Assets
Flat$48,474
Flat from 2018
Liabilities
Flat$2,917
Flat from 2018
Revenue And Expenses
Revenue
Flat$40,786
Flat from 2018
Expenses
Flat$46,240
Flat from 2018
Net Income
Flat-$5,454
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $40,786
Mission and Program Overview
Mission
Provide and collect credit information for the participating ready mix & materials members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DUES TO MEET THE COSTS CONNECTED WITH PROVIDING AND COLLECTING CREDIT INFORMATION FOR THE MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH DE BOER | Vice President | - | $0 | - | - |
| JODY FOSTER | Secreatry | - | $0 | - | - |
| DAVE MASHEK | President | - | $0 | - | - |
| STEVE THELEN | Director | - | $0 | - | - |
| RICH SHADLE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Illinois Ready Mix & Materials
- EIN
- 36-1443033
- Phone
- 7084492550
- Address
- 4415 W HARRISON ST NO 502, HILLSIDE, IL 60162
Signing Officer
- Name
- Dave Mashek
- Title
- President
- Phone
- 7084492550
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gibbert & Associates P C
- Address
- 21 ACORN DRIVE, HAWTHORN WOODS, IL 60047
- Preparer
- Scott E Gibbert
- Phone
- 8479634840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,363. Description: meetings. Amount: 288. Description: miscellaneous. Amount: 354. Description: office supplies. Amount: 1,120. Description: service contracts. Amount: 158. Description: telephone. Amount: 1,664. Description: administrative services. Amount: 23,242. Description: bad debts. Amount: 2,100. Description: information technology. Amount: 42. Total to form 990-ez, line 16: 30,331.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: interest and royalty receivable. Beg. Of year amount: 4,795. End of year amount: 4,825. Description: investment in corp. Beg. Of year amount: 50. End of year amount: 50. Description: prepaid insurance. Beg. Of year amount: 237. End of year amount: 198.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 3,208. End of year amount: 2,917.”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE MASHEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7084492550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4415 W HARRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51391 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 40763 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH DE BOER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODY FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MASHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE THELEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICH SHADLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECREATRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15082 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15073 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30331 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AND COLLECT CREDIT INFORMATION FOR THE PARTICIPATING READY MIX & MATERIALS MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DUES TO MEET THE COSTS CONNECTED WITH PROVIDING AND COLLECTING CREDIT INFORMATION FOR THE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2917 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46240 |
| IRS990EZ/TotalRevenueAmt | 0 | 40786 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,363. DESCRIPTION: MEETINGS. AMOUNT: 288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 354. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,120. DESCRIPTION: SERVICE CONTRACTS. AMOUNT: 158. DESCRIPTION: TELEPHONE. AMOUNT: 1,664. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 23,242. DESCRIPTION: BAD DEBTS. AMOUNT: 2,100. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 30,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INTEREST AND ROYALTY RECEIVABLE. BEG. OF YEAR AMOUNT: 4,795. END OF YEAR AMOUNT: 4,825. DESCRIPTION: INVESTMENT IN CORP. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 2,917. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE MASHEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7084492550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN ILLINOIS READY MIX & MATERIALS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 361443033 |
| ReturnHeader/Filer/PhoneNum | 0 | 7084492550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4415 W HARRISON ST NO 502 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60162 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75829B4CD41F5B112DFD3A1B7EF2509A6EEE3146 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75829B4CD41F5B112DFD3A1B7EF2509A6EEE3146 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.245.186.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800080720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBBERT & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 ACORN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAWTHORN WOODS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479634840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT E GIBBERT |
| ReturnHeader/ReturnTs | 0 | 2019-02-09T10:08:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,391
- Liabilities
- $2,917
- Net assets
- $48,474
- Revenue
- $40,786
- Expenses
- $46,240
- Net income
- -$5,454