Civic Intelligence

Automotive Engine Rebuilders Association

EIN 36-2658928 • 501(c)6 • Cary, IL

View Organization Page

Profile

Develop and encourage high standards of workmanship and ethics among its members, improve business conditions through the exchange of information and promote the common business interests of businesses engaged in the rebuilding of engines and internal components

875 Feinberg Court 106Cary, IL 60013

www.aera.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$241,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

6.4%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,447,493

Up $1,612,854 (+21%) from 2022

Liabilities

Up

$1,017,068

Up $138,574 (+16%) from 2022

Net Assets

Up

$8,430,425

Up $1,474,280 (+21%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$2,866,291

Up $437,692 (+18%) from 2022

Expenses

Up

$2,362,408

Up $146,863 (+6.6%) from 2022

Net Income

Up

$503,883

Up $290,829 (+137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2014: $5,314,038Liabilities 2014: $762,465Net Assets 2014: $4,551,5732014Assets 2015: $5,504,942Liabilities 2015: $742,027Net Assets 2015: $4,762,9152015Assets 2016: $5,871,932Liabilities 2016: $728,944Net Assets 2016: $5,142,9882016Assets 2017: $6,198,122Liabilities 2017: $772,574Net Assets 2017: $5,425,5482017Assets 2018: $6,469,784Liabilities 2018: $770,980Net Assets 2018: $5,698,8042018Assets 2019: $7,058,637Liabilities 2019: $798,556Net Assets 2019: $6,260,0812019Assets 2020: $7,511,289Liabilities 2020: $849,772Net Assets 2020: $6,661,5172020Assets 2021: $8,700,583Liabilities 2021: $888,809Net Assets 2021: $7,811,7742021Assets 2022: $7,834,639Liabilities 2022: $878,494Net Assets 2022: $6,956,1452022Assets 2025: $9,447,493Liabilities 2025: $1,017,068Net Assets 2025: $8,430,4252025

Highlighted filing

2025

Assets$9,447,493
Liabilities$1,017,068
Net Assets$8,430,425
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $1,857,570Expenses 2014: $1,665,508Net Income 2014: $192,0622014Revenue 2015: $2,147,979Expenses 2015: $1,555,456Net Income 2015: $592,5232015Revenue 2016: $1,916,716Expenses 2016: $1,613,513Net Income 2016: $303,2032016Revenue 2017: $2,035,089Expenses 2017: $1,703,104Net Income 2017: $331,9852017Revenue 2018: $2,320,091Expenses 2018: $1,884,125Net Income 2018: $435,9662018Revenue 2019: $2,031,985Expenses 2019: $1,830,679Net Income 2019: $201,3062019Revenue 2020: $2,194,114Expenses 2020: $1,859,901Net Income 2020: $334,2132020Revenue 2021: $2,454,135Expenses 2021: $1,915,894Net Income 2021: $538,2412021Revenue 2022: $2,428,599Expenses 2022: $2,215,545Net Income 2022: $213,0542022Revenue 2025: $2,866,291Expenses 2025: $2,362,408Net Income 2025: $503,8832025

Highlighted filing

2025

Revenue$2,866,291
Expenses$2,362,408
Net Income$503,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,447,493
Liabilities
$1,017,068
Net assets
$8,430,425
Revenue
$2,866,291
Expenses
$2,362,408
Net income
$503,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.02$8.43$2.87$2.36$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.88$6.96$2.43$2.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.89$7.81$2.45$1.92$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.85$6.66$2.19$1.86$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.80$6.26$2.03$1.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.77$5.70$2.32$1.88$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.77$5.43$2.04$1.70$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.73$5.14$1.92$1.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.74$4.76$2.15$1.56$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.76$4.55$1.86$1.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,867,652
Mission and Program Overview

Mission

Develop and encourage high standards of workmanship and ethics among its members, improve business conditions through the exchange of information and promote the common business interests of businesses engaged in the rebuilding of engines and internal components

Develop and encourage high standards of workmanship and ethics among its members, improve business conditions through the exchange of information and promote the common business interests of businesses engaged in the rebuilding of engines and internal components.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,887,961$8,444,676▲ $556,715
Land, Buildings, and Equipment, Net$555,856$535,856▼ $20,000
Cash and Non-Interest-Bearing Accounts$342,160$331,100▼ $11,060
Accounts Receivable$13,145$47,552▲ $34,407
Inventories for Sale or Use$5,520$43,314▲ $37,794
Prepaid Expenses and Deferred Charges$54,353$30,688▼ $23,665
Intangible Assets$18,123$14,307▼ $3,816
Total Assets$8,877,118$9,447,493▲ $570,375
Liabilities
Deferred Revenue$800,435$809,557▲ $9,122
Other Liabilities$115,402$137,869▲ $22,467
Accounts Payable and Accrued Expenses$75,235$69,642▼ $5,593
Total Liabilities$991,072$1,017,068▲ $25,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,869,381$8,413,235▲ $543,854
Net Assets With Donor Restrictions$16,665$17,190▲ $525
Total Net Assets Fund Balance$7,886,046$8,430,425▲ $544,379
Total Liabilities and Net Assets / Fund Balance$8,877,118$9,447,493▲ $570,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,000$96,306$569,306
Other Land Buildings$10,348$118,242$128,590
Equipment$2,071$78,110$80,181
Leasehold Improvements$15,437$22,169$37,606
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RickoffPresidentFT$220,000$21,100$241,100
Steve FoxSecretaryFT$129,443$21,500$150,943

Board Members and Trustees

NameTitle
Dave SteineChairman
Jeff Baldwin1st Vice Chair
Chris Harmann2nd Vice Chair
Cass ChoateDirector
Corey SchlegelmilchDirector
Dwayne DugasDirector
Lake SpeedDirector
Mike WiserDirector
Rick SimkoDirector
Steven HensleyDirector
Vic PoseyDirector
Dave CapitoloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big River MarketingMarketing33517 SKYVIEW DRIVE, Winona, MN 55987$127,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,464,728
Investment Income
$332,597
Other Revenue
$68,966
Change in Net Assets
$503,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,651
Salaries, Compensation, and Employee Benefits$1,054,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$848,778
Fees for Services Other---$469,174
Travel---$149,585
Advertising---$120,995
Other Employee Benefits---$115,957
Fees for Services Accounting---$76,400
Payroll Taxes---$57,736
Other Expenses---$54,520
Occupancy---$45,506
Pension Plan Contributions---$32,286
Depreciation Depletion---$23,247
Insurance---$18,322
Fees for Service Investment Mgmnt Fees---$17,503
Fees for Services Legal---$13,412
Office Expenses---$10,887
All Other Expenses---$7,623
Total Functional Expenses$0$0$0$2,362,408
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$137,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 6

“The organization is a membership association and has members under its bylaws.”

Form 990, Part VI, Section A, Line 7A

“The organization has provision under its bylaws to elect members of the board of directors, candidates for which may be nominated by the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was distributed to the president, treasurer and finance committee to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that each board member, key employee, and contractor complete the conflict of interest form each year. If a possible conflict arises, it is brought to the ethics committee which is responsible for reviewing the matter and making a recommendation to the full board of directors.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews compensation for all its employees annually. The association uses the service of an outside compensation consultant, who provides the association with a report that analyzes compensation for comparable positions and provides comparability data for compensation ranges. The full board of directors approves the contract for the president.”

Form 990, Part VI, Section C, Line 18

“Form 1024, 990 and 990-t are available for public inspection at our office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The association responds to any request for a governing document with a paper copy or copy in electronic format within the time period prescribed by the irs.”

Filing and Contact Details

Filer

Filer Name
Automotive Engine Rebuilders Association
EIN
36-2658928
Phone
8155267600
Address
875 FEINBERG COURT 106, CARY, IL 60013

Signing Officer

Name
James Rickoff
Title
President
Phone
8155267600
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rickoff
Formed
1922
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Brian Russell
Phone
5074523100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mailing services 5,728. Contractors 380,095. Payroll fees 7,006. Technology services 76,345.”

Part XII Line 2C

“The board of directors assumes the responsibility of the audit committee. The board approves the selection of the auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association does not believe there are any material uncertain tax positions. The association's income tax filings are subject to audit by the internal revenue service and the illinois department of revenue.”

Raw XML AppendixShowing 400 of 526 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02867652
IRS990/GrossSalesOfInventoryAmt024661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt018322
IRS990/IntangibleAssetsGrp/BOYAmt018123
IRS990/IntangibleAssetsGrp/EOYAmt014307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043314
IRS990/InvestmentIncomeGrp/ExclusionAmt0332597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07887961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08444676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535856
IRS990/LandBldgEquipCostOrOtherBssAmt0850683
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND ENCOURAGE HIGH STANDARDS OF WORKMANSHIP AND ETHICS AMONG ITS MEMBERS, IMPROVE BUSINESS CONDITIONS THROUGH THE EXCHANGE OF INFORMATION AND PROMOTE THE COMMON BUSINESS INTERESTS OF BUSINESSES ENGAGED IN THE REBUILDING OF ENGINES AND INTERNAL COMPONENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07886046
IRS990/NetAssetsOrFundBalancesEOYAmt08430425
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023300
IRS990/NetUnrelatedBusTxblIncmAmt075970
IRS990/NetUnrlzdGainsLossesInvstAmt040496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07869381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08413235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045506
IRS990/OfficeExpensesGrp/TotalAmt010887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115957
IRS990/OtherExpensesGrp/Desc0FEDERAL & STATE UBIT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/TotalAmt073896
IRS990/OtherExpensesGrp/TotalAmt1121988
IRS990/OtherExpensesGrp/TotalAmt2104593
IRS990/OtherExpensesGrp/TotalAmt354520
IRS990/OtherLiabilitiesGrp/BOYAmt0115402
IRS990/OtherLiabilitiesGrp/EOYAmt0137869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019658
IRS990/OtherRevenueTotalAmt019658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057736
IRS990/PensionPlanContributionsGrp/TotalAmt032286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030688
IRS990/PrincipalOfficerNm0JAMES RICKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROSIS SUPPORT & MAINT
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION, TRAININ
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENTAL AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL SERVICES INCLUDING PROMOTION OF TECHNICAL MATERIALS AND INFORMATION TO MEMBERS BY TECHNICAL SUPPORT PERSONNEL.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS INCLUDING TECHNICAL MANUALS, BOOKS, SHOP SUPPLIES, AND A QUARTERLY MAGAZINE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499706
IRS990/PYOtherExpensesAmt01272578
IRS990/PYOtherRevenueAmt033018
IRS990/PYProgramServiceRevenueAmt02288111
IRS990/PYRevenuesLessExpensesAmt0597741
IRS990/PYSalariesCompEmpBnftPaidAmt0950516
IRS990/PYTotalExpensesAmt02223094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820835
IRS990/ReconcilationRevenueExpnssAmt0503883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt026008
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0415
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01008107
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OCCASSIONALLY ENGAGES THE SERVICES OF AN ATTORNEY WHO PROVIDES EXPERT TESTIMONY ABOUT THE INDUSTRY TO LEGISLATIVE BODIES THAT ARE HOLDING PUBLIC HEARINGS ON REGULATIONS AFFECTING THE ENGINE REBUILDING INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt0-415
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569306
IRS990ScheduleD/EquipmentGrp/BookValueAmt02071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535856
IRS990ScheduleD/TotalLiabilityAmt0137869
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES RICKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION AND HAS MEMBERS UNDER ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVISION UNDER ITS BYLAWS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, CANDIDATES FOR WHICH MAY BE NOMINATED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE PRESIDENT, TREASURER AND FINANCE COMMITTEE TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER, KEY EMPLOYEE, AND CONTRACTOR COMPLETE THE CONFLICT OF INTEREST FORM EACH YEAR. IF A POSSIBLE CONFLICT ARISES, IT IS BROUGHT TO THE ETHICS COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS COMPENSATION FOR ALL ITS EMPLOYEES ANNUALLY. THE ASSOCIATION USES THE SERVICE OF AN OUTSIDE COMPENSATION CONSULTANT, WHO PROVIDES THE ASSOCIATION WITH A REPORT THAT ANALYZES COMPENSATION FOR COMPARABLE POSITIONS AND PROVIDES COMPARABILITY DATA FOR COMPENSATION RANGES. THE FULL BOARD OF DIRECTORS APPROVES THE CONTRACT FOR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1024, 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION RESPONDS TO ANY REQUEST FOR A GOVERNING DOCUMENT WITH A PAPER COPY OR COPY IN ELECTRONIC FORMAT WITHIN THE TIME PERIOD PRESCRIBED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAILING SERVICES 5,728. CONTRACTORS 380,095. PAYROLL FEES 7,006. TECHNOLOGY SERVICES 76,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF THE AUDIT COMMITTEE. THE BOARD APPROVES THE SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

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