Civic Intelligence

Illinois Sheriffs' Association

990 • Fiscal year 2016 • EIN 36-2055318

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.ilsheriff.org
401 E WashingtonSpringfield, IL 62701

(217) 753-2372

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,829,325

Down $30,808 (-1.1%) from 2015

Net Assets

Down

-$200,374

Down $139,543 (-229%) from 2015

Liabilities

Up

$3,029,699

Up $108,735 (+3.7%) from 2015

Revenue And Expenses

Revenue

Down

$1,046,251

Down $61,695 (-5.6%) from 2015

Expenses

Down

$1,185,794

Down $31,692 (-2.6%) from 2015

Net Income

Down

-$139,543

Down $30,003 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,807,416Liabilities 2010: $3,214,830Net Assets 2010: $592,5862010Assets 2011: $3,627,884Liabilities 2011: $3,089,531Net Assets 2011: $538,3532011Assets 2012: $3,448,104Liabilities 2012: $3,033,869Net Assets 2012: $414,2352012Assets 2013: $3,161,463Liabilities 2013: $2,854,123Net Assets 2013: $307,3402013Assets 2014: $3,004,402Liabilities 2014: $2,955,693Net Assets 2014: $48,7092014Assets 2015: $2,860,133Liabilities 2015: $2,920,964Net Assets 2015: -$60,8312015Assets 2016: $2,829,325Liabilities 2016: $3,029,699Net Assets 2016: -$200,3742016Assets 2016: $2,829,326Liabilities 2016: $3,072,309Net Assets 2016: -$242,9832016Assets 2017: $2,923,849Liabilities 2017: $3,179,750Net Assets 2017: -$255,9012017Assets 2018: $2,765,001Liabilities 2018: $3,226,902Net Assets 2018: -$461,9012018Assets 2019: $1,268,901Liabilities 2019: $1,135,575Net Assets 2019: $133,3262019Assets 2020: $1,443,006Liabilities 2020: $1,023,039Net Assets 2020: $419,9672020Assets 2021: $1,603,566Liabilities 2021: $932,326Net Assets 2021: $671,2402021Assets 2022: $2,847,185Liabilities 2022: $2,050,677Net Assets 2022: $796,5082022

Highlighted filing

2016

Assets$2,829,325
Liabilities$3,029,699
Net Assets-$200,374
Open 2016 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,131,0782010Expenses 2011: $1,162,7832011Expenses 2012: $1,119,1232012Revenue 2013: $1,126,195Expenses 2013: $1,233,090Net Income 2013: -$106,8952013Revenue 2014: $1,158,686Expenses 2014: $1,417,317Net Income 2014: -$258,6312014Revenue 2015: $1,107,946Expenses 2015: $1,217,486Net Income 2015: -$109,5402015Revenue 2016: $1,046,251Expenses 2016: $1,185,794Net Income 2016: -$139,5432016Revenue 2016: $1,053,045Expenses 2016: $1,235,197Net Income 2016: -$182,1522016Revenue 2017: $1,004,925Expenses 2017: $1,060,452Net Income 2017: -$55,5272017Revenue 2018: $1,188,587Expenses 2018: $1,259,127Net Income 2018: -$70,5402018Revenue 2019: $1,539,716Expenses 2019: $1,521,414Net Income 2019: $18,3022019Revenue 2020: $1,301,611Expenses 2020: $1,139,491Net Income 2020: $162,1202020Revenue 2021: $1,440,026Expenses 2021: $1,336,723Net Income 2021: $103,3032021Revenue 2022: $642,992Expenses 2022: $1,767,127Net Income 2022: -$1,124,1352022

Highlighted filing

2016

Revenue$1,046,251
Expenses$1,185,794
Net Income-$139,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,397,362
Mission and Program Overview

Mission

To promote and provide assistance to county sheriffs of Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,507,167$2,430,929▼ $76,238
Investments in Publicly Traded Securities$284,511$269,968▼ $14,543
Cash and Non-Interest-Bearing Accounts$43,451$124,200▲ $80,749
Savings and Temporary Cash Investments$11,864$0▼ $11,864
Inventories for Sale or Use$3,236$1,962▼ $1,274
Accounts Receivable$8,591$1,636▼ $6,955
Prepaid Expenses and Deferred Charges$1,313$472▼ $841
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,860,133$2,829,325▼ $30,808
Other Assets Total-$158-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,650,022$2,597,522▼ $52,500
Accounts Payable and Accrued Expenses$270,467$432,177▲ $161,710
Deferred Revenue$475--
Total Liabilities$2,920,964$3,029,699▲ $108,735
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,192$6,192→ $0
Unrestricted Net Assets$-67,023$-206,566▼ $139,543
Total Net Assets Fund Balance$-60,831$-200,374▼ $139,543
Total Liabilities and Net Assets / Fund Balance$2,860,133$2,829,325▼ $30,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,034,775$1,277,495$3,312,270
Land$377,713-$377,713
Equipment$18,441$85,775$104,216
Other Land Buildings-$59,967$59,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg SullivanExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Tom TempletonPast President
Mike McCoyPresident
Doug MaierVice President
Andrew HiresDirector
Brian Van VickleDirector
Darby BoeweDirector
David ClagueDirector
Jeff DoranDirector
John ZarubaDirector
Kelly WilhelmiDirector
Kevin DoyleDirector
Mike EverettDirector
Pat HartshornDirector
Robert HustonDirector
Roger ScottDirector
David Snyders2nd Vice Presid
Jim VazziSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$172,814
Program Service Revenue
$862,979
Investment Income
$28,538
Other Revenue
$-18,080
All Other Contributions
$10,000
Change in Net Assets
$-139,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,031
Salaries, Compensation, and Employee Benefits$200,963
Total Fundraising Expense$177,136
Grants and Similar Amounts Paid$54,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$141,657--$141,657
All Other Expenses$59,803$52,850$28,316$140,969
Current Officers, Directors, Trustees, and Key Employees$71,250$21,375-$92,625
Other Salaries and Wages$39,775$35,797-$75,572
Grants to Domestic Individuals$54,100--$54,100
Other Expenses$37,936$37,498$25,290$37,498
Other Employee Benefits$17,245$15,521-$32,766
Office Expenses-$24,236-$24,236
Depreciation Depletion-$21,132-$21,132
Benefits to Members$15,700--$15,700
Insurance-$2,938-$2,938
Travel$1,819--$1,819
Total Functional Expenses$797,311$211,347$177,136$1,185,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 to be reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed at monthly board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors at an annual budget meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Policies and Financial Statements will be made upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Sheriffs Association
EIN
36-2055318
Phone
2177532372
Address
401 E Washington, Springfield, IL 62701

Signing Officer

Name
Greg Sullivan
Title
Executive Director
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
17
Employees
3

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Jamie Nichols
Phone
2177870563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cookbook Expense: Column (A) - Total = $28316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28316”

Form 990, Part IX, Line 24E: Other Expenses

“Database Management: Column (A) - Total = $13600; Column (B) - Program Services = $13600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $15561; Column (B) - Program Services = $15561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Executive Director/Officer: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal and Professional: Column (A) - Total = $25483; Column (B) - Program Services = $0; Column (C) - Management & General = $25483; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $27367; Column (B) - Program Services = $0; Column (C) - Management & General = $27367; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth Programs: Column (A) - Total = $22931; Column (B) - Program Services = $22931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and similar provisions of State tax laws. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private Association under Section 509(a)(2). The Association has adopted the provisions of Financial Accounting Standards Board Interpretaion No. 48, Accounting for Uncertainty in Income Taxes. Management believes the Association has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized taxes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0162814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043008
IRS990/GrossReceiptsAmt01397362
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt026763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02938
IRS990/InsuranceGrp/TotalAmt02938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01962
IRS990/InvestmentIncomeGrp/ExclusionAmt015172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269968
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02507167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430929
IRS990/LandBldgEquipCostOrOtherBssAmt03854166
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029642
IRS990/LessRentalExpensesGrp/RealAmt0285332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and provide assistance to county sheriffs of Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02650022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02597522
IRS990/NetAssetsOrFundBalancesBOYAmt0-60831
IRS990/NetAssetsOrFundBalancesEOYAmt0-200374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9374
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-281832
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-281832
IRS990/NetUnrelatedBusTxblIncmAmt0-9374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024236
IRS990/OfficeExpensesGrp/TotalAmt024236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032766
IRS990/OtherExpensesGrp/Desc0Membership Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0123530
IRS990/OtherExpensesGrp/FundraisingAmt125290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037498
IRS990/OtherExpensesGrp/ProgramServicesAmt0185294
IRS990/OtherExpensesGrp/ProgramServicesAmt1172732
IRS990/OtherExpensesGrp/ProgramServicesAmt237936
IRS990/OtherExpensesGrp/TotalAmt0308824
IRS990/OtherExpensesGrp/TotalAmt1172732
IRS990/OtherExpensesGrp/TotalAmt263226
IRS990/OtherExpensesGrp/TotalAmt337498
IRS990/OtherRevenueMiscGrp/Desc0Conference Income
IRS990/OtherRevenueMiscGrp/Desc1FMV Adjustment
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269599
IRS990/OtherRevenueTotalAmt0273126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039775
IRS990/OtherSalariesAndWagesGrp/TotalAmt075572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06192
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assess.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862979
IRS990/ProgSrvcAccomActy2Grp/Desc0Associate membership fund provides student scholarships to Illinois colleges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054100
IRS990/ProgSrvcAccomActy3Grp/Desc0Death benefit fund and Health benefit fund provide assistance to families of sick and deceased members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019075
IRS990/PYContributionsGrantsAmt0263394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058250
IRS990/PYInvestmentIncomeAmt016817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0932736
IRS990/PYOtherRevenueAmt0-28096
IRS990/PYProgramServiceRevenueAmt0855831
IRS990/PYRevenuesLessExpensesAmt0-109540
IRS990/PYSalariesCompEmpBnftPaidAmt0207425
IRS990/PYTotalExpensesAmt01217486
IRS990/PYTotalRevenueAmt01107946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139543

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,325
Liabilities
$3,029,699
Net assets
-$200,374
Revenue
$1,046,251
Expenses
$1,185,794
Net income
-$139,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.05$0.80$0.64$1.77$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.93$0.67$1.44$1.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.02$0.42$1.30$1.14$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.14$0.13$1.54$1.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$3.23$0.46$1.19$1.26$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.18$0.26$1.00$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.07$0.24$1.05$1.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$3.03$0.20$1.05$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.92$0.06$1.11$1.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$2.96$0.05$1.16$1.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.85$0.31$1.13$1.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.03$0.41$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.09$0.54$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.21$0.59$1.13