Civic Intelligence

Chicagoland Sokol Building Association

EIN 36-3139766 • 501(c)3 • Downers Grove, IL

Profile

Provides fitness & community for individuals & families through physical, educational, cultural & social programs.

6360 Belmont RoadDowners Grove, IL 60516

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,407,438

Down $12,924 (-0.4%) from 2023

Liabilities

Down

$335,659

Down $166,014 (-33%) from 2023

Net Assets

Up

$3,071,779

Up $153,090 (+5.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$1,264,740

Up $60,379 (+5.0%) from 2023

Expenses

Up

$1,103,239

Up $3,975 (+0.4%) from 2023

Net Income

Up

$161,501

Up $56,404 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,407,805Liabilities 2012: $1,013,221Net Assets 2012: $2,394,5842012Assets 2013: $3,411,767Liabilities 2013: $987,761Net Assets 2013: $2,424,0062013Assets 2014: $3,431,395Liabilities 2014: $953,914Net Assets 2014: $2,477,4812014Assets 2015: $3,362,654Liabilities 2015: $908,423Net Assets 2015: $2,454,2312015Assets 2016: $3,320,022Liabilities 2016: $853,566Net Assets 2016: $2,466,4562016Assets 2017: $3,348,447Liabilities 2017: $815,650Net Assets 2017: $2,532,7972017Assets 2019: $3,277,636Liabilities 2019: $679,756Net Assets 2019: $2,597,8802019Assets 2020: $3,271,231Liabilities 2020: $706,018Net Assets 2020: $2,565,2132020Assets 2021: $3,430,433Liabilities 2021: $642,166Net Assets 2021: $2,788,2672021Assets 2022: $3,225,870Liabilities 2022: $459,537Net Assets 2022: $2,766,3332022Assets 2023: $3,420,362Liabilities 2023: $501,673Net Assets 2023: $2,918,6892023Assets 2024: $3,407,438Liabilities 2024: $335,659Net Assets 2024: $3,071,7792024

Highlighted filing

2024

Assets$3,407,438
Liabilities$335,659
Net Assets$3,071,779
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $812,2822012Revenue 2013: $872,226Expenses 2013: $840,242Net Income 2013: $31,9842013Revenue 2014: $922,649Expenses 2014: $889,662Net Income 2014: $32,9872014Revenue 2015: $959,571Expenses 2015: $944,882Net Income 2015: $14,6892015Revenue 2016: $940,110Expenses 2016: $958,508Net Income 2016: -$18,3982016Revenue 2017: $985,192Expenses 2017: $1,016,986Net Income 2017: -$31,7942017Revenue 2019: $1,045,688Expenses 2019: $1,015,400Net Income 2019: $30,2882019Revenue 2020: $739,023Expenses 2020: $834,019Net Income 2020: -$94,9962020Revenue 2021: $1,121,626Expenses 2021: $936,535Net Income 2021: $185,0912021Revenue 2022: $1,163,674Expenses 2022: $1,037,528Net Income 2022: $126,1462022Revenue 2023: $1,204,361Expenses 2023: $1,099,264Net Income 2023: $105,0972023Revenue 2024: $1,264,740Expenses 2024: $1,103,239Net Income 2024: $161,5012024

Highlighted filing

2024

Revenue$1,264,740
Expenses$1,103,239
Net Income$161,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,438
Liabilities
$335,659
Net assets
$3,071,779
Revenue
$1,264,740
Expenses
$1,103,239
Net income
$161,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.34$3.07$1.26$1.10$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.50$2.92$1.20$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.46$2.77$1.16$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$1.12$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.71$2.57$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.68$2.60$1.05$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.82$2.53$0.99$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.47$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.95$2.48$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.99$2.42$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.01$2.39$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,621,246
Mission and Program Overview

Mission

Provide fitness & community

Provides fitness & community for individuals & families through physical, educational, cultural & social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,411$2,581,057▲ $187,646
Investments in Publicly Traded Securities$603,408$509,391▼ $94,017
Cash and Non-Interest-Bearing Accounts$279,597$128,229▼ $151,368
Savings and Temporary Cash Investments$55,122$92,879▲ $37,757
Pledges and Grants Receivable$71,835$61,251▼ $10,584
Prepaid Expenses and Deferred Charges$12,445$31,357▲ $18,912
Accounts Receivable$4,544$3,274▼ $1,270
Total Assets$3,420,362$3,407,438▼ $12,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,689$259,904▼ $52,785
Accounts Payable and Accrued Expenses$188,350$74,736▼ $113,614
Deferred Revenue$634$1,019▲ $385
Total Liabilities$501,673$335,659▼ $166,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,918,689$3,071,779▲ $153,090
Total Net Assets Fund Balance$2,918,689$3,071,779▲ $153,090
Total Liabilities and Net Assets / Fund Balance$3,420,362$3,407,438▼ $12,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,613$654,768$1,256,381
Land$1,200,000-$1,200,000
Leasehold Improvements$753,533$156,597$910,130
Equipment$25,911$192,585$218,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane HansenGeneral ManagerFT$40,161$40,161
Andrea SchiererPresidentPT$46$46

Board Members and Trustees

NameTitle
Florence De CarloVice President
Brenda MichalekDirector
Frank MichalekDirector
Jodi OtzwirkDirector
Sally BukovskyDirector
Beverly DomzalskiSecretary
Jack SchiererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,047,906
Investment Income
$100,271
Other Revenue
$66,563
All Other Contributions
$50,000
Change in Net Assets
$161,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,911
Revenue Not Reported on Financial Statements
$4,829
Revenue Not Reported on Form 990
$-8,411
Other Revenue Adjustments
$-4,111
Total Revenue per Audited Statements
$1,251,500
Total Revenue per Form 990
$1,264,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,998
Other Expenses$450,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,522$75,274-$557,796
Occupancy$151,026$7,919-$158,945
Depreciation Depletion$58,702$3,090-$61,792
Payroll Taxes$47,148$7,847-$54,995
Current Officers, Directors, Trustees, and Key Employees$30,155$10,052-$40,207
Fees for Services Other-$30,359-$30,359
Insurance$26,243$2,235-$28,478
Interest$17,361$914-$18,275
Office Expenses$15,270$2,964-$18,234
Fees for Services Legal-$9,100-$9,100
Fees for Service Investment Mgmnt Fees-$8,940-$8,940
Advertising$4,081$215-$4,296
Other Expenses$1,006$291-$1,006
All Other Expenses$623--$623
Total Functional Expenses$944,039$159,200$0$1,103,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,103,239
Expenses per Audited Statements$1,098,410
Total Expenses per Audited Statements$1,098,410
Expenses Not Reported on Financial Statements$4,829
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-4,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 2

“The president, andrea schierer, and the treasurer, jack schierer, are married. Frank and brenda michalek, both members of the board, are married. Jodi otwirk, a member of the board, is frank michalek's daughter.”

Form 990, Part VI, Section A, Line 6

“The association has members.”

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

“The 990 is reviewed by the president and treasurer with assistance from the outside accountant.”

Form 990, Part VI, Section B, Line 15

“Used best business practices for selection and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicagoland Sokol Building Association
EIN
36-3139766
Phone
6309682699
Address
6360 BELMONT ROAD, DOWNERS GROVE, IL 60516

Signing Officer

Name
Jack Scheirer
Title
Treasurer
Phone
6309682699
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Scheirer
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
20

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the provision of asc topic 740, income taxes, relating to the accounting standard for uncertainty in income taxes. The association files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,111.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,111.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt02918689
IRS990/NetAssetsOrFundBalancesEOYAmt03071779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079896
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02918689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03071779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07919
IRS990/OccupancyGrp/ProgramServicesAmt0151026
IRS990/OccupancyGrp/TotalAmt0158945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt015270
IRS990/OfficeExpensesGrp/TotalAmt018234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEET EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt074576
IRS990/OtherExpensesGrp/ProgramServicesAmt129790
IRS990/OtherExpensesGrp/ProgramServicesAmt25536
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt074576
IRS990/OtherExpensesGrp/TotalAmt129790
IRS990/OtherExpensesGrp/TotalAmt25827
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11449
IRS990/OtherRevenueTotalAmt057955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt047148
IRS990/PayrollTaxesGrp/TotalAmt054995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031357
IRS990/PrincipalOfficerNm0JACK SCHEIRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTIES, OUTINGS, AND
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079752
IRS990/PYOtherExpensesAmt0401259
IRS990/PYOtherRevenueAmt018885
IRS990/PYProgramServiceRevenueAmt01080264
IRS990/PYRevenuesLessExpensesAmt0105097
IRS990/PYSalariesCompEmpBnftPaidAmt0698005
IRS990/PYTotalExpensesAmt01099264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0941340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04719134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111917
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt05177011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698385
IRS990ScheduleA/Total509Grp/TotalAmt05177011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05356852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256381
IRS990ScheduleD/EquipmentGrp/BookValueAmt025911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04829
IRS990ScheduleD/ExpensesSubtotalAmt01098410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08940
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08940
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0753533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910130
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8411
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4111
IRS990ScheduleD/RevenueNotReportedAmt0-8411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04829
IRS990ScheduleD/RevenueSubtotalAmt01259911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -4,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -4,111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02581057
IRS990ScheduleD/TotalExpensesPerForm990Amt01103239
IRS990ScheduleD/TotalRevenuePerForm990Amt01264740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ANDREA SCHIERER, AND THE TREASURER, JACK SCHIERER, ARE MARRIED. FRANK AND BRENDA MICHALEK, BOTH MEMBERS OF THE BOARD, ARE MARRIED. JODI OTWIRK, A MEMBER OF THE BOARD, IS FRANK MICHALEK'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS.

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