Civic Intelligence

Illinois Athletic Directors Association

990EZ • Fiscal year 2017 • EIN 36-3171057

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.illinoisad.org
610 W University AveChampaign, IL 61820

(217) 351-3933

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$46,920

Up $6,696 (+17%) from 2016

Net Assets

Up

$46,920

Up $6,696 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$145,174

Up $4,790 (+3.4%) from 2016

Expenses

Down

$138,478

Down $19,472 (-12%) from 2016

Net Income

Up

$6,696

Up $24,262 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $34,479Liabilities 2011: $0Net Assets 2011: $34,4792011Assets 2012: $38,434Liabilities 2012: $0Net Assets 2012: $38,4342012Assets 2014: $53,330Liabilities 2014: $0Net Assets 2014: $53,3302014Assets 2015: $57,790Liabilities 2015: $0Net Assets 2015: $57,7902015Assets 2016: $40,224Liabilities 2016: $0Net Assets 2016: $40,2242016Assets 2017: $46,920Liabilities 2017: $0Net Assets 2017: $46,9202017Assets 2018: $58,932Liabilities 2018: $0Net Assets 2018: $58,9322018Assets 2019: $83,680Liabilities 2019: $0Net Assets 2019: $83,6802019Assets 2020: $99,742Liabilities 2020: $0Net Assets 2020: $99,7422020Assets 2021: $148,958Liabilities 2021: $0Net Assets 2021: $148,9582021Assets 2022: $170,500Liabilities 2022: $0Net Assets 2022: $170,5002022Assets 2023: $190,405Liabilities 2023: $0Net Assets 2023: $190,4052023Assets 2024: $201,711Liabilities 2024: $0Net Assets 2024: $201,7112024

Highlighted filing

2017

Assets$46,920
Liabilities$0
Net Assets$46,920
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $133,9512011Expenses 2012: $105,5922012Revenue 2014: $96,537Expenses 2014: $103,835Net Income 2014: -$7,2982014Revenue 2015: $122,233Expenses 2015: $117,773Net Income 2015: $4,4602015Revenue 2016: $140,384Expenses 2016: $157,950Net Income 2016: -$17,5662016Revenue 2017: $145,174Expenses 2017: $138,478Net Income 2017: $6,6962017Revenue 2018: $87,492Expenses 2018: $75,480Net Income 2018: $12,0122018Revenue 2019: $133,817Expenses 2019: $109,069Net Income 2019: $24,7482019Revenue 2020: $56,787Expenses 2020: $40,725Net Income 2020: $16,0622020Revenue 2021: $150,366Expenses 2021: $101,150Net Income 2021: $49,2162021Revenue 2022: $160,667Expenses 2022: $131,596Net Income 2022: $29,0712022Revenue 2023: $194,321Expenses 2023: $174,416Net Income 2023: $19,9052023Revenue 2024: $207,717Expenses 2024: $197,507Net Income 2024: $10,2102024

Highlighted filing

2017

Revenue$145,174
Expenses$138,478
Net Income$6,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$145,174
Mission and Program Overview

Mission

Professional Growth Org

Program Services

DescriptionGrantsExpenses
Host statewide conference to provide professional growth and development for membership-$99,106
Host Summer retreat and divisional meetings for membership to promote professional growth and development-$9,831
Provide Leadership Training classes for membership throughout the year-$2,384
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LockenourPast PresidentPT$0--
John WoodsTreasurerPT$0--
Kevin CarteePresidentPT$0--
John CatalanoPresident-ElectPT$0--
Mike MorrisExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Illinois Athletic Directors Association
EIN
36-3171057
Address
610 W University Ave, Champaign, IL 61820

Signing Officer

Name
John Woods
Title
Treasurer
Phone
2173513933
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lestina & Associates LLC
Address
1107 S Mannheim Road Suite 209, Westchester, IL 60154
Preparer
Todd A Lestina
Phone
7083430443
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLegal and professional 530Advertising and promotion 1,956Travel 6,025Conferences, conventions and mtgs 120,493Insurance 686Gifts 1,139Miscellaneous 264National association dues 7,385”

Raw XML Appendix126 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Lockenour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Cartee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Catalano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-Elect
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0138478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional Growth Org
IRS990EZ/ProgramServiceRevenueAmt0135229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Leadership Training classes for membership throughout the year
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29831
IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/FilingSecurityInformation/IPTm000:00:18
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ReturnHeader/ReturnTs02017-11-14T13:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,920
Liabilities
$0
Net assets
$46,920
Revenue
$145,174
Expenses
$138,478
Net income
$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.08$1.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.94$1.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.61$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.50$1.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.57$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.34$1.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.40$1.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.22$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.97$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.34