Civic Intelligence

Illinois Sheriffs' Association

990 • Fiscal year 2020 • EIN 36-2055318

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.ILSHERIFF.ORG
401 E WashingtonSpringfield, IL 62701

(217) 753-2372

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,443,006

Up $174,105 (+14%) from 2019

Net Assets

Up

$419,967

Up $286,641 (+215%) from 2019

Liabilities

Down

$1,023,039

Down $112,536 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$1,301,611

Down $238,105 (-15%) from 2019

Expenses

Down

$1,139,491

Down $381,923 (-25%) from 2019

Net Income

Up

$162,120

Up $143,818 (+786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $2,829,326Liabilities 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

2020

Assets$1,443,006
Liabilities$1,023,039
Net Assets$419,967
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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: $1,053,045Expenses 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

2020

Revenue$1,301,611
Expenses$1,139,491
Net Income$162,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,380,819
Mission and Program Overview

Mission

To promote and provide assistance to county sheriffs of Illinois.

To promote and provide assistance to county sheriffs of illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,999$740,579▼ $36,420
Investments in Publicly Traded Securities$353,496$372,354▲ $18,858
Cash and Non-Interest-Bearing Accounts$111,057$295,486▲ $184,429
Prepaid Expenses and Deferred Charges$24,025$29,569▲ $5,544
Accounts Receivable$1,383$3,798▲ $2,415
Inventories for Sale or Use$1,941$1,220▼ $721
Total Assets$1,268,901$1,443,006▲ $174,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,013$911,763▼ $118,250
Accounts Payable and Accrued Expenses$31,542$37,531▲ $5,989
Deferred Revenue$43,850$36,900▼ $6,950
Other Liabilities$30,170$36,845▲ $6,675
Total Liabilities$1,135,575$1,023,039▼ $112,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,134$370,431▲ $243,297
Net Assets With Donor Restrictions$6,192$49,536▲ $43,344
Total Net Assets Fund Balance$133,326$419,967▲ $286,641
Total Liabilities and Net Assets / Fund Balance$1,268,901$1,443,006▲ $174,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,709$151,557$788,266
Land$74,029-$74,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,192---$6,192
2019$6,192---$6,192
2018$6,192---$6,192
2017$6,192---$6,192
2016$6,192---$6,192
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike EverettPresident
Andrew HiresDirector
Darby BoeweDirector
Dwight BairdDirector
J Derek MorganDirector
John SimontonDirector
Jon SandageDirector
Kevin TurnerDirector
Mark DoranDirector
Nicholas PetitgoutDirector
Brian Vanvickle1st Vice Pre
Kevin Doyle2nd Vice Pre
David ClagueImmed Past P
David SnydersPast Preside
Doug MaierPast Preside
Pat HartshornPast Preside
Tom TempletonPast Preside
Jeff StandardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,177
Program Service Revenue
$180,909
Investment Income
$20,692
Other Revenue
$92,833
All Other Contributions
$191,058
Change in Net Assets
$162,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,819
Revenue Not Reported on Financial Statements
$-79,208
Revenue Not Reported on Form 990
$-1,662
Other Revenue Adjustments
$-79,208
Total Revenue per Audited Statements
$1,379,157
Total Revenue per Form 990
$1,301,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,038
Total Fundraising Expense$379,817
Salaries, Compensation, and Employee Benefits$284,453
Grants and Similar Amounts Paid$50,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,024$74,049$37,024$148,097
Office Expenses$101,940$10,598$11,599$124,137
Other Salaries and Wages$50,117$28,058$22,058$100,233
Depreciation Depletion$77,831--$77,831
Grants to Domestic Individuals$50,750--$50,750
Conferences and Meetings$47,550--$47,550
Fees for Services Accounting$6,663$28,902$4,361$39,926
Payroll Taxes$12,799$14,600$8,724$36,123
Interest$34,993--$34,993
All Other Expenses$27,594$2,239$477$30,310
Fees for Services Other$16,041$2,539-$18,580
Occupancy$5,697$6,580$3,728$16,005
Insurance$5,899$5,525$1,453$12,877
Information Technology$5,165-$5,165$10,330
Other Expenses$10,092-$37,776$10,092
Benefits to Members$3,250--$3,250
Travel$383$298$192$873
Total Functional Expenses$586,286$173,388$379,817$1,139,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,516
Total Expenses per Form 990$1,139,491
Expenses per Audited Statements$1,088,308
Expenses Not Reported on Form 990$79,208
Expenses Not Reported on Financial Statements$51,183
Other Expense Adjustments$51,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$32,708
Payroll Liabilities$4,137
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 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are discussed at monthly board meetings”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements will be made available 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
James Kaitschuk
Title
Executive Director
Phone
2177532372
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Everett
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Daniel J Cody
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Debt forgiveness 75,000 tax over book depreciation 50,461 impaired value of assets 0 tax over book gain 0 total 125,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“MERCHANDISE COGS -722”

Schedule D, Page 4, Part XI, Line 4B

“Merchandise cogs -60,231 rental expenses -18,977 tax over book gain 0”

Schedule D, Page 4, Part XII, Line 2D

“Merchandise cogs 60,231 rental expenses 18,977”

Schedule D, Page 4, Part XII, Line 4B

“Merchandise cogs 722 tax over book depreciation 50,461”

Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037531
IRS990/AccountsReceivableGrp/BOYAmt01383
IRS990/AccountsReceivableGrp/EOYAmt03798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE ASSISTANCE TO COUNTY SHERIFFS OF ILLINOIS
IRS990/AllOtherContributionsAmt0191058
IRS990/AllOtherExpensesGrp/FundraisingAmt0477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027594
IRS990/AllOtherExpensesGrp/TotalAmt030310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03250
IRS990/BenefitsToMembersGrp/TotalAmt03250
IRS990/BooksInCareOfDetail/PersonNm0JAMES KAITSCHUK
IRS990/BooksInCareOfDetail/PhoneNum02177532372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E WASHINGTON STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111057
IRS990/CashNonInterestBearingGrp/EOYAmt0295486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037024
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148097
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047550
IRS990/ConferencesMeetingsGrp/TotalAmt047550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03250
IRS990/CYContributionsGrantsAmt01007177
IRS990/CYGrantsAndSimilarPaidAmt050750
IRS990/CYInvestmentIncomeAmt020692
IRS990/CYOtherExpensesAmt0801038
IRS990/CYOtherRevenueAmt092833
IRS990/CYProgramServiceRevenueAmt0180909
IRS990/CYRevenuesLessExpensesAmt0162120
IRS990/CYSalariesCompEmpBnftPaidAmt0284453
IRS990/CYTotalExpensesAmt01139491
IRS990/CYTotalFundraisingExpenseAmt0379817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043850
IRS990/DeferredRevenueGrp/EOYAmt036900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077831
IRS990/DepreciationDepletionGrp/TotalAmt077831
IRS990/Desc0ASSOCIATE MEMBERSHIP FUND PROVIDES COMMUNITY TRAINING, SEMINARS, EDUCATION AND VARIOUS OTHER COMMUNITY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049536
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04361
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028902
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06663
IRS990/FeesForServicesAccountingGrp/TotalAmt039926
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016041
IRS990/FeesForServicesOtherGrp/TotalAmt018580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1DARBY BOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CLAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT HARTSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW HIRES
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm9J DEREK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS PETITGOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11JON SANDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SNYDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF STANDARD
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN VANVICKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt2IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01380819
IRS990/GrossRentsGrp/RealAmt017500
IRS990/GrossSalesOfInventoryAmt050754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05165
IRS990/InformationTechnologyGrp/ProgramServicesAmt05165
IRS990/InformationTechnologyGrp/TotalAmt010330
IRS990/InsuranceGrp/FundraisingAmt01453
IRS990/InsuranceGrp/ManagementAndGeneralAmt05525
IRS990/InsuranceGrp/ProgramServicesAmt05899
IRS990/InsuranceGrp/TotalAmt012877
IRS990/InterestGrp/ProgramServicesAmt034993
IRS990/InterestGrp/TotalAmt034993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01220
IRS990/InvestmentIncomeGrp/ExclusionAmt020692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372354
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740579
IRS990/LandBldgEquipCostOrOtherBssAmt01042974
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt018977
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0816119
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/BOYAmt01030013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911763
IRS990/NetAssetsOrFundBalancesBOYAmt0133326
IRS990/NetAssetsOrFundBalancesEOYAmt0419967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9477
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1477
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1477
IRS990/NetUnrlzdGainsLossesInvstAmt0-940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03728
IRS990/OccupancyGrp/ManagementAndGeneralAmt06580
IRS990/OccupancyGrp/ProgramServicesAmt05697
IRS990/OccupancyGrp/TotalAmt016005
IRS990/OfficeExpensesGrp/FundraisingAmt011599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101940
IRS990/OfficeExpensesGrp/TotalAmt0124137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0125461
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SUPPORT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0247260
IRS990/OtherExpensesGrp/FundraisingAmt137776
IRS990/OtherExpensesGrp/ProgramServicesAmt078595
IRS990/OtherExpensesGrp/ProgramServicesAmt113903
IRS990/OtherExpensesGrp/ProgramServicesAmt210092
IRS990/OtherExpensesGrp/TotalAmt0325855
IRS990/OtherExpensesGrp/TotalAmt137776
IRS990/OtherExpensesGrp/TotalAmt213903
IRS990/OtherExpensesGrp/TotalAmt310092
IRS990/OtherLiabilitiesGrp/BOYAmt030170
IRS990/OtherLiabilitiesGrp/EOYAmt036845
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14250
IRS990/OtherRevenueTotalAmt0103787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014600
IRS990/PayrollTaxesGrp/ProgramServicesAmt012799
IRS990/PayrollTaxesGrp/TotalAmt036123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029569
IRS990/PrincipalOfficerNm0MIKE EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172132
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATE MEMBERSHIP FUND PROVIDES STUDENT SCHOLARSHIPS TO ILLINOIS COLLEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050750
IRS990/ProgSrvcAccomActy3Grp/Desc0DEATH BENEFIT FUND AND HEALTH BENEFIT FUND PROVIDE ASSISTANCE TO FAMILIES OF SICK AND DECEASED MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02500
IRS990/PYContributionsGrantsAmt01077061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061100
IRS990/PYInvestmentIncomeAmt0112541
IRS990/PYOtherExpensesAmt01181317
IRS990/PYOtherRevenueAmt012164
IRS990/PYProgramServiceRevenueAmt0337950
IRS990/PYRevenuesLessExpensesAmt018302
IRS990/PYSalariesCompEmpBnftPaidAmt0276497
IRS990/PYTotalExpensesAmt01521414
IRS990/PYTotalRevenueAmt01539716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1477
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt04907333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,443,006
Liabilities
$1,023,039
Net assets
$419,967
Revenue
$1,301,611
Expenses
$1,139,491
Net income
$162,120
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
2020Detailed filing. Detailed filing data is available for this year.$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
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