Civic Intelligence

Illinois Head Start Association

990 • Fiscal year 2015 • EIN 36-3160500

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileILHEADSTART.ORG
3435 Liberty DriveSpringfield, IL 62704

(217) 241-3511

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,575

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$970,814

Up $444,202 (+84%) from 2014

Net Assets

Up

$860,377

Up $345,422 (+67%) from 2014

Liabilities

Up

$110,437

Up $98,780 (+847%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$1,242,136

Up $614,207 (+98%) from 2014

Expenses

Up

$857,787

Up $348,369 (+68%) from 2014

Net Income

Up

$384,349

Up $265,838 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $289,105Liabilities 2012: $0Net Assets 2012: $289,1052012Assets 2013: $413,990Liabilities 2013: $17,546Net Assets 2013: $396,4442013Assets 2014: $526,612Liabilities 2014: $11,657Net Assets 2014: $514,9552014Assets 2015: $970,814Liabilities 2015: $110,437Net Assets 2015: $860,3772015Assets 2016: $958,558Liabilities 2016: $54,279Net Assets 2016: $904,2792016Assets 2017: $1,011,782Liabilities 2017: $72,789Net Assets 2017: $938,9932017Assets 2018: $894,443Liabilities 2018: $74,181Net Assets 2018: $820,2622018Assets 2019: $772,333Liabilities 2019: $82,720Net Assets 2019: $689,6132019Assets 2020: $951,526Liabilities 2020: $195,499Net Assets 2020: $756,0272020Assets 2021: $822,803Liabilities 2021: $117,165Net Assets 2021: $705,6382021Assets 2022: $1,016,848Liabilities 2022: $291,964Net Assets 2022: $724,8842022Assets 2023: $786,570Liabilities 2023: $68,581Net Assets 2023: $717,9892023Assets 2024: $1,018,525Liabilities 2024: $253,233Net Assets 2024: $765,2922024

Highlighted filing

2015

Assets$970,814
Liabilities$110,437
Net Assets$860,377
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $523,8782012Revenue 2013: $554,195Expenses 2013: $446,856Net Income 2013: $107,3392013Revenue 2014: $627,929Expenses 2014: $509,418Net Income 2014: $118,5112014Revenue 2015: $1,242,136Expenses 2015: $857,787Net Income 2015: $384,3492015Revenue 2016: $869,077Expenses 2016: $803,062Net Income 2016: $66,0152016Revenue 2017: $868,745Expenses 2017: $834,031Net Income 2017: $34,7142017Revenue 2018: $831,009Expenses 2018: $949,740Net Income 2018: -$118,7312018Revenue 2019: $914,261Expenses 2019: $1,044,910Net Income 2019: -$130,6492019Revenue 2020: $1,027,554Expenses 2020: $961,140Net Income 2020: $66,4142020Revenue 2021: $754,710Expenses 2021: $805,099Net Income 2021: -$50,3892021Revenue 2022: $1,349,688Expenses 2022: $1,320,870Net Income 2022: $28,8182022Revenue 2023: $1,089,355Expenses 2023: $1,113,334Net Income 2023: -$23,9792023Revenue 2024: $1,157,723Expenses 2024: $1,117,201Net Income 2024: $40,5222024

Highlighted filing

2015

Revenue$1,242,136
Expenses$857,787
Net Income$384,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,242,136
Mission and Program Overview

Mission

Promoting development of children, empowering families, and strengthening communities

Promoting development of children, empowering families, and strengthening communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$360,938▲ $360,938
Cash and Non-Interest-Bearing Accounts$246,685$299,973▲ $53,288
Accounts Receivable$173,249$202,668▲ $29,419
Savings and Temporary Cash Investments$106,678$107,235▲ $557
Total Assets$526,612$970,814▲ $444,202
Liabilities
Accounts Payable and Accrued Expenses$11,657$110,437▲ $98,780
Total Liabilities$11,657$110,437▲ $98,780
Net Assets / Fund Balance
Unrestricted Net Assets$514,955$860,377▲ $345,422
Total Net Assets Fund Balance$514,955$860,377▲ $345,422
Total Liabilities and Net Assets / Fund Balance$526,612$970,814▲ $444,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,938-$360,938
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri Morrison-frichtlExecutive DirectorFT$94,575$94,575

Board Members and Trustees

NameTitle
Terri LawrencePresident
Denise ConkrightVice President
Aaron DorseyDirector
Alisa NewmanDirector
Antonio BrooksDirector
Aramina IftikharDirector
Candace MooreDirector
Carolyn JasonDirector
Dana GardnerDirector
Donna EmmonsDirector
George DavisDirector
Kathy Fudge-whiteDirector
Rita ConerlyDirector
Sara MixerDirector
Sharon CochranDirector
Sharon De BerryDirector
Teena AlpersDirector
Tracey KreipeDirector
Sharon FrameSecretary
Gene HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,355
Program Service Revenue
$660,802
Investment Income
$1,049
Other Revenue
$930
All Other Contributions
$7,155
Change in Net Assets
$384,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,242,136
Total Revenue per Form 990
$1,242,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,745
Salaries, Compensation, and Employee Benefits$241,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$453,512$26,012-$479,524
Other Salaries and Wages$110,343$19,472-$129,815
Current Officers, Directors, Trustees, and Key Employees$80,389$14,186-$94,575
Fees for Services Other$50,811$5,773-$56,584
Travel$34,843$4,883-$39,726
Payroll Taxes$14,154$2,498-$16,652
Office Expenses$7,785$1,218-$9,003
Occupancy$3,834$450-$4,284
Fees for Services Accounting$2,635$465-$3,100
Insurance$2,664$313-$2,977
Other Expenses$1,748$486-$1,748
All Other Expenses$1,085$20-$1,105
Interest$673--$673
Total Functional Expenses$781,020$76,767$0$857,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,787
Total Expenses per Audited Statements$857,787
Total Expenses per Form 990$857,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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 B, line 11

“Form 990 is initially reviewed by the executive director. Once the executive director is satisfied, it is forwarded to all of the board of directors for their review and final approval.”

Form 990, Part VI, Section B, line 15A

“The process for determining the executive director's salary is based on an annual performance evaluation made by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Illinois Head Start Association
EIN
36-3160500
Phone
2172413511
Address
3435 LIBERTY DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Lauri Morrison-frichtl
Title
Executive Direcor
Phone
2172413511
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Morrison-frichtl
Formed
1978
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
20

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Curtis D Liles
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service to be a private organization under section 509(a) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxible income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2015 fiscal year. The association files information tax returns in the u.s. Federal and illinois jurisdictions. The association is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years ending prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/FormationYr01978
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt02977
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0360938
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0117548
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING DEVELOPMENT OF CHILDREN, EMPOWERING FAMILIES, AND STRENGTHENING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0860377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt03834
IRS990/OccupancyGrp/TotalAmt04284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt07785
IRS990/OfficeExpensesGrp/TotalAmt09003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ProgramServicesAmt06517
IRS990/OtherExpensesGrp/ProgramServicesAmt16575
IRS990/OtherExpensesGrp/ProgramServicesAmt23452
IRS990/OtherExpensesGrp/ProgramServicesAmt31748
IRS990/OtherExpensesGrp/TotalAmt07508
IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt23938
IRS990/OtherExpensesGrp/TotalAmt31748
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt014154
IRS990/PayrollTaxesGrp/TotalAmt016652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURI MORRISON-FRICHTL
IRS990/PriorPeriodAdjustmentsAmt0-38927
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT BY USING GRANT FUNDS PROVIDED BY IDHS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01066
IRS990/PYOtherExpensesAmt0330379
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0169601
IRS990/PYRevenuesLessExpensesAmt0118511
IRS990/PYSalariesCompEmpBnftPaidAmt0179039
IRS990/PYTotalExpensesAmt0509418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03396122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01241087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396122
IRS990ScheduleA/TotalSupportAmt03404662
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01242136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE TO BE A PRIVATE ORGANIZATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXIBLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE 2015 FISCAL YEAR. THE ASSOCIATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL AND ILLINOIS JURISDICTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO DECEMBER 31, 2012.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,814
Liabilities
$110,437
Net assets
$860,377
Revenue
$1,242,136
Expenses
$857,787
Net income
$384,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.72$1.35$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.71$0.75$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.91$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.87$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.87$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.24$0.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.55$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.52