Civic Intelligence

American Amusement Machine Association

990 • Fiscal year 2016 • EIN 36-3115424

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.COIN-OP.ORG
450 East Higgins RoadElk Grove Village, IL 60007

(847) 290-9088

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

9.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$131,674

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,926,334

Down $93,653 (-4.6%) from 2015

Net Assets

Down

$1,848,503

Down $102,759 (-5.3%) from 2015

Liabilities

Up

$77,831

Up $9,106 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Down

$622,046

Down $33,806 (-5.2%) from 2015

Expenses

Down

$565,754

Down $18,328 (-3.1%) from 2015

Net Income

Down

$56,292

Down $15,478 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,813,097Liabilities 2011: $62,500Net Assets 2011: $1,750,5972011Assets 2012: $1,710,365Liabilities 2012: $38,311Net Assets 2012: $1,672,0542012Assets 2013: $1,856,653Liabilities 2013: $52,730Net Assets 2013: $1,803,9232013Assets 2014: $1,944,462Liabilities 2014: $55,524Net Assets 2014: $1,888,9382014Assets 2015: $2,019,987Liabilities 2015: $68,725Net Assets 2015: $1,951,2622015Assets 2016: $1,926,334Liabilities 2016: $77,831Net Assets 2016: $1,848,5032016Assets 2017: $2,045,199Liabilities 2017: $87,670Net Assets 2017: $1,957,5292017Assets 2018: $2,261,949Liabilities 2018: $83,836Net Assets 2018: $2,178,1132018Assets 2019: $2,248,711Liabilities 2019: $143,297Net Assets 2019: $2,105,4142019Assets 2020: $2,543,874Liabilities 2020: $169,915Net Assets 2020: $2,373,9592020Assets 2021: $2,588,805Liabilities 2021: $62,484Net Assets 2021: $2,526,3212021Assets 2022: $2,659,479Liabilities 2022: $76,365Net Assets 2022: $2,583,1142022Assets 2023: $2,495,471Liabilities 2023: $230,054Net Assets 2023: $2,265,4172023Assets 2024: $2,594,835Liabilities 2024: $251,832Net Assets 2024: $2,343,0032024Assets 2025: $2,806,649Liabilities 2025: $233,412Net Assets 2025: $2,573,2372025

Highlighted filing

2016

Assets$1,926,334
Liabilities$77,831
Net Assets$1,848,503
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $644,5262011Expenses 2012: $636,5592012Expenses 2013: $625,0582013Revenue 2014: $733,214Expenses 2014: $637,829Net Income 2014: $95,3852014Revenue 2015: $655,852Expenses 2015: $584,082Net Income 2015: $71,7702015Revenue 2016: $622,046Expenses 2016: $565,754Net Income 2016: $56,2922016Revenue 2017: $702,422Expenses 2017: $688,842Net Income 2017: $13,5802017Revenue 2018: $860,895Expenses 2018: $750,387Net Income 2018: $110,5082018Revenue 2019: $868,941Expenses 2019: $811,598Net Income 2019: $57,3432019Revenue 2020: $989,702Expenses 2020: $875,275Net Income 2020: $114,4272020Revenue 2021: $539,547Expenses 2021: $489,713Net Income 2021: $49,8342021Revenue 2022: $497,667Expenses 2022: $522,426Net Income 2022: -$24,7592022Revenue 2023: $806,733Expenses 2023: $747,518Net Income 2023: $59,2152023Revenue 2024: $846,348Expenses 2024: $703,839Net Income 2024: $142,5092024Revenue 2025: $859,508Expenses 2025: $781,287Net Income 2025: $78,2212025

Highlighted filing

2016

Revenue$622,046
Expenses$565,754
Net Income$56,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,241,436
Mission and Program Overview

Mission

a membership organization representing manufacturers, distributors, and parts suppliers of coin operated amusement machines. Together with the staff, volunteer members develop programs to promote and protect the amusement machine industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,659,055$1,639,545▼ $19,510
Cash and Non-Interest-Bearing Accounts$92,680$256,475▲ $163,795
Savings and Temporary Cash Investments$240,339$0▼ $240,339
Accounts Receivable$3,755$10,500▲ $6,745
Prepaid Expenses and Deferred Charges$10,922$8,829▼ $2,093
Land, Buildings, and Equipment, Net$6,080$5,349▼ $731
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-
Inventories for Sale or Use-$0-
Total Assets$2,019,987$1,926,334▼ $93,653
Other Assets Total$7,156$5,636▼ $1,520
Liabilities
Deferred Revenue$68,055$73,725▲ $5,670
Accounts Payable and Accrued Expenses$670$4,106▲ $3,436
Total Liabilities$68,725$77,831▲ $9,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,262$1,848,503▼ $102,759
Total Net Assets Fund Balance$1,951,262$1,848,503▼ $102,759
Total Liabilities and Net Assets / Fund Balance$2,019,987$1,926,334▼ $93,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,349$14,695$20,044
Equipment-$885$885
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchultzExec Vice PresFT$120,000$11,674$131,674

Board Members and Trustees

NameTitle
Chris FelixPresident
Holly HamptonVice President
Anna BacornDirector
Bryan AuneDirector
David CohenDirector
Kevin JordanDirector
Phil CohnDirector
Tony ShammaDirector
don marshallDirector
jim beltDirector
jon bradyDirector
peter gustafsonDirector
rick kirbyDirector
George SmithAssist Secretar
Allen Weisbergassit treasurer
frank cosentinoSecretary
rich babichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,129
Investment Income
$102,398
Other Revenue
$11,519
Change in Net Assets
$56,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,997
Salaries, Compensation, and Employee Benefits$275,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$131,674
Other Salaries and Wages---$103,500
Advertising---$82,949
Travel---$56,065
Fees for Services Lobbying---$49,579
Conferences and Meetings---$26,670
Other Employee Benefits---$21,773
Occupancy---$19,446
Payroll Taxes---$18,810
Fees for Service Investment Mgmnt Fees---$16,842
Insurance---$6,186
Fees for Services Accounting---$6,136
Office Expenses---$4,083
Information Technology---$2,651
Depreciation Depletion---$2,369
Fees for Services Other---$1,931
All Other Expenses---$1,259
Fees for Services Legal---$938
Other Expenses---$805
Total Functional Expenses$0$0$0$565,754
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$29,210
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 6: Explanation of Classes of Members or Shareholder

“Members consist of manufacturer, distribution, and supply businesses in the coin operated amusement machine industry”

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

“The 990 is reviewed by the president and then presented to the board for board for review and approval”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews national and local comparable salary research and makes annual recommendations on compensation to the board who then approves the employment contracts”

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

“The executive committee reviews national and local comparable salary research and makes annual recommendations on compensation to the board who then approves the employment contracts”

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

“governing documents, policies and financial documents are made available upon request to the association office in elk grove village, il.”

Filing and Contact Details

Filer

Filer Name
American Amusement Machine Association
EIN
36-3115424
Phone
8472909088
Address
450 EAST HIGGINS ROAD, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Pete Gustafson
Title
Executive Vice Pres
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john schultz
Formed
1981
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provision of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the U.S. federal jurisdiction, and the State of IL. With few exceptions, the organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04106
IRS990/AccountsReceivableGrp/BOYAmt03755
IRS990/AccountsReceivableGrp/EOYAmt010500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0a membership organization representing manufacturers, distributors, and parts suppliers of coin operated amusement machines. Together with the staff, volunteer members develop programs to promote and protect the amusement machine industry.
IRS990/AdvertisingGrp/TotalAmt082949
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt01259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum08472909088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 E HIGGINS STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092680
IRS990/CashNonInterestBearingGrp/EOYAmt0256475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131674
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt026670
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102398
IRS990/CYOtherExpensesAmt0289997
IRS990/CYOtherRevenueAmt011519
IRS990/CYProgramServiceRevenueAmt0508129
IRS990/CYRevenuesLessExpensesAmt056292
IRS990/CYSalariesCompEmpBnftPaidAmt0275757
IRS990/CYTotalExpensesAmt0565754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068055
IRS990/DeferredRevenueGrp/EOYAmt073725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02369
IRS990/Desc0the association hosts multiple trade shows and conferences to provide a means of communication between manufacturers, distributors, and suppliers of coin operated amusement machines.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06136
IRS990/FeesForServicesLegalGrp/TotalAmt0938
IRS990/FeesForServicesLobbyingGrp/TotalAmt049579
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01931
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt1711674
IRS990/Form990PartVIISectionAGrp/PersonNm0David Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1peter gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm2frank cosentino
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm4rich babich
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Weisberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Felix
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8jim belt
IRS990/Form990PartVIISectionAGrp/PersonNm9jon brady
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN AUNE
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13Anna Bacorn
IRS990/Form990PartVIISectionAGrp/PersonNm14rick kirby
IRS990/Form990PartVIISectionAGrp/PersonNm15don marshall
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Shamma
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SCHULTZ
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/ReportableCompFromOrgAmt17120000
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5assit treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSIST SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt043067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0662457
IRS990/GrossReceiptsAmt01241436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02651
IRS990/InsuranceGrp/TotalAmt06186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01659055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01639545
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05349
IRS990/LandBldgEquipCostOrOtherBssAmt020929
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619390
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0a membership organization representing manufacturers, distributors, and parts suppliers of coin operated amusement machines. Together with the staff, volunteer members develop programs to promote and protect the amusement machine industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01951262
IRS990/NetAssetsOrFundBalancesEOYAmt01848503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019446
IRS990/OfficeExpensesGrp/TotalAmt04083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07156
IRS990/OtherAssetsTotalGrp/EOYAmt05636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021773
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt06567
IRS990/OtherExpensesGrp/TotalAmt13122
IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1PARENTAL ADVISORY SYSTEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010940
IRS990/OtherRevenueTotalAmt011519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08829
IRS990/PrincipalOfficerNm0john schultz
IRS990/PriorPeriodAdjustmentsAmt0-4918
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING & GALA
IRS990/ProgramServiceRevenueGrp/Desc2ASIAN AMUSEMENT EXPO
IRS990/ProgramServiceRevenueGrp/Desc3LTS BOOTH PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309136
IRS990/PYOtherRevenueAmt013310
IRS990/PYProgramServiceRevenueAmt0494774
IRS990/PYRevenuesLessExpensesAmt071770
IRS990/PYSalariesCompEmpBnftPaidAmt0274946
IRS990/PYTotalExpensesAmt0584082
IRS990/PYTotalRevenueAmt0655852
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt029210
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029210
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has adopted the provision of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the U.S. federal jurisdiction, and the State of IL. With few exceptions, the organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05349
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,926,334
Liabilities
$77,831
Net assets
$1,848,503
Revenue
$622,046
Expenses
$565,754
Net income
$56,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.23$2.57$0.86$0.78$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$0.85$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.23$2.27$0.81$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.50$0.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.53$0.54$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.37$0.99$0.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$0.87$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.86$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.62$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.66$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$0.73$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits