Civic Intelligence

Midwest Retailers and Manufacturers Association

EIN 36-2030407 • 501(c)7 • Lake Forest, IL

Profile

Wholesalers Association

44 Wooded LaneLake Forest, IL 60045

mrmassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-73%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

35739%

Faster revenue growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,202

Down $8,604 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$3,202

Down $8,604 (-73%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$21,145

Up $21,086 (+35739%) from 2019

Expenses

Down

$29,749

Down $118 (-0.4%) from 2019

Net Income

Up

-$8,604

Up $21,204 (+71%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $33,475Liabilities 2010: $90Net Assets 2010: $33,3852010Assets 2011: $27,058Net Assets 2011: $27,0582011Assets 2012: $24,791Net Assets 2012: $24,7912012Assets 2013: $35,936Liabilities 2013: $411Net Assets 2013: $35,5252013Assets 2014: $41,621Liabilities 2014: $2,613Net Assets 2014: $39,0082014Assets 2015: $38,694Net Assets 2015: $38,6942015Assets 2016: $40,161Liabilities 2016: $0Net Assets 2016: $40,1612016Assets 2017: $44,994Liabilities 2017: $0Net Assets 2017: $44,9942017Assets 2018: $41,614Liabilities 2018: $0Net Assets 2018: $41,6142018Assets 2019: $11,806Liabilities 2019: $0Net Assets 2019: $11,8062019Assets 2020: $3,202Liabilities 2020: $0Net Assets 2020: $3,2022020

Highlighted filing

2020

Assets$3,202
Liabilities$0
Net Assets$3,202
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $27,434Expenses 2010: $37,812Net Income 2010: -$10,3782010Revenue 2011: $119,964Expenses 2011: $126,291Net Income 2011: -$6,3272011Revenue 2012: $118,818Expenses 2012: $121,085Net Income 2012: -$2,2672012Revenue 2013: $117,354Expenses 2013: $106,620Net Income 2013: $10,7342013Revenue 2014: $111,731Expenses 2014: $108,248Net Income 2014: $3,4832014Revenue 2015: $32,539Expenses 2015: $32,853Net Income 2015: -$3142015Revenue 2016: $36,320Expenses 2016: $34,853Net Income 2016: $1,4672016Revenue 2017: $38,570Expenses 2017: $33,737Net Income 2017: $4,8332017Revenue 2018: $31,473Expenses 2018: $34,853Net Income 2018: -$3,3802018Revenue 2019: $59Expenses 2019: $29,867Net Income 2019: -$29,8082019Revenue 2020: $21,145Expenses 2020: $29,749Net Income 2020: -$8,6042020

Highlighted filing

2020

Revenue$21,145
Expenses$29,749
Net Income-$8,604
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202
Liabilities
$0
Net assets
$3,202
Revenue
$21,145
Expenses
$29,749
Net income
-$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.31$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.12$1.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.19$1.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.20$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.27$0.38$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$27,491
Mission and Program Overview

Mission

Wholesalers Association

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES AND EVENTS TO WHOLESALERS. EVENTS WITH INCOME SUPPORT SCHOLARSHIP PROGRAMS.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MCMAHONExec Secretary-$0--
DAN ADAMSChairman-$0--
KRIS AMENPresident-$0--
MIKE MAHONEYVice President-$0--
JUSTIN TRACEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$8,600$8,600-$8,600
Total Events$8,600$8,600$6,346$2,254
Filing and Contact Details

Filer

Filer Name
Midwest Retailers and Manufacturers
EIN
36-2030407
Phone
8472750650
Address
44 WOODED LANE, LAKE FOREST, IL 60045

Signing Officer

Name
Joe Mcmahon
Title
Executive Secretary
Phone
8472750650
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsorship. Amount: 18,890.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various - 12 recipients. Grantee relationship: none. Property description: cash. Date of gift: 12/31/20. Amount given: 24,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 4,506. Description: office supplies. Amount: 198. Description: accounting fees. Amount: 1,045. Total to form 990-ez, line 16: 5,749.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08472750650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 WOODED LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8604
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03202
IRS990EZ/FundraisingGrossIncomeAmt08600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/GrossReceiptsAmt027491
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS AMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05749
IRS990EZ/OtherRevenueTotalAmt018890
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WHOLESALERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES AND EVENTS TO WHOLESALERS. EVENTS WITH INCOME SUPPORT SCHOLARSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06346
IRS990EZ/SpecialEventsNetIncomeLossAmt02254
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029749
IRS990EZ/TotalRevenueAmt021145
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORSHIP. AMOUNT: 18,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS - 12 RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 4,506. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 198. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,045. TOTAL TO FORM 990-EZ, LINE 16: 5,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08472750650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST RETAILERS AND MANUFACTURERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0362030407
ReturnHeader/Filer/PhoneNum08472750650
ReturnHeader/Filer/USAddress/AddressLine1Txt044 WOODED LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 LARKIN AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI M MICHALSKI CPA
ReturnHeader/ReturnTs02021-11-15T16:23:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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