Civic Intelligence

Midwest Retailers and Manufacturers Association

990EZ • Fiscal year 2017 • EIN 36-2030407

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

44 Wooded LaneLake Forest, IL 60045

(847) 275-0650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,994

Up $4,833 (+12%) from 2016

Net Assets

Up

$44,994

Up $4,833 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$38,570

Up $2,250 (+6.2%) from 2016

Expenses

Down

$33,737

Down $1,116 (-3.2%) from 2016

Net Income

Up

$4,833

Up $3,366 (+229%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$44,994
Liabilities$0
Net Assets$44,994

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,570
Expenses$33,737
Net Income$4,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$116,390
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MCMAHONExec Secretary-$0--
DAN ADAMSPresident-$0--
KRIS AMENVice President-$0--
MARK MAHONEYTreasurer-$0--
MIKE VINIKChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawk$45,955$45,955$15$45,940
Golf Outing$23,540$23,540$2,525$21,015
Total Events$104,463$104,463$77,820$26,643
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
Kris Amen
Title
Treasurer
Phone
8472750650
Signed
2018-08-15
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: 27.

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

Description: sponsorships. Amount: 5,000.

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

Activity classification: scholarships. Grantee name: various - 11 recipients. Grantee relationship: none. Property description: cash. Amount given: 23,000.

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

Description: bank fees. Amount: 4,320. Description: food & beverage. Amount: 82. Description: office supplies. Amount: 55. Description: annual registration fee. Amount: 36. Description: trophies & plaques. Amount: 151. Description: printing. Amount: 101. Description: postage. Amount: 107. Total to form 990-ez, line 16: 4,852.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 1,200. End of year amount: 1,000.

Raw XML Appendix165 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/BOYAmt038961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05885
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044994
IRS990EZ/FundraisingGrossIncomeAmt0104463
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossReceiptsAmt0116390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044994
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/PersonNm3MARK MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE VINIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04852
IRS990EZ/OtherRevenueTotalAmt05000
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/SpecialEventsDirectExpensesAmt077820
IRS990EZ/SpecialEventsNetIncomeLossAmt026643
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033737
IRS990EZ/TotalRevenueAmt038570
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt020976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt060506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAWK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORSHIPS. AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS - 11 RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 23,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 4,320. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 82. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. DESCRIPTION: ANNUAL REGISTRATION FEE. AMOUNT: 36. DESCRIPTION: TROPHIES & PLAQUES. AMOUNT: 151. DESCRIPTION: PRINTING. AMOUNT: 101. DESCRIPTION: POSTAGE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 4,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS AMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472750650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAA652005CEB5397DE9764F861DD9ED5685A08A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.1.97
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:38
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI M MICHALSKI CPA
ReturnHeader/ReturnTs02018-08-15T08:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings