Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Will County Governmental League
990 • Fiscal year 2017 • EIN 36-3244264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$593,025
Up $99,262 (+20%) from 2016
Net Assets
Up$592,648
Up $98,885 (+20%) from 2016
Liabilities
Up$377
Up $377 from 2016
Revenue And Expenses
Revenue
Up$731,867
Up $84,164 (+13%) from 2016
Expenses
Up$623,628
Up $25,533 (+4.3%) from 2016
Net Income
Up$108,239
Up $58,631 (+118%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $801,320
Mission and Program Overview
Mission
The Will County Governmental League is organized for the purpose of providing a means that these municipalities and other local governments may cooperate in the public interest on all matters of mutual concern. In order to achieve this objective, this organization will provide its members a medium through which they may jointly study and solve mutual problems at all levels of government; and, whenever deemed necessary, speak as a body for the purpose of achieving common goals. The Will County Governmental League will also ensure that its membership has a presence in the state capitol.
GOVERNMENT SERVICE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $493,763 | $592,648 | ▲ $98,885 |
| Cash and Non-Interest-Bearing Accounts | $460,828 | $543,284 | ▲ $82,456 |
| Accounts Receivable | $30,973 | $48,741 | ▲ $17,768 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $493,763 | $593,025 | ▲ $99,262 |
| Other Assets Total | $1,962 | $1,000 | ▼ $962 |
| Liabilities | |||
| Other Liabilities | $0 | $377 | ▲ $377 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $377 | ▲ $377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $493,763 | $592,648 | ▲ $98,885 |
| Total Liabilities and Net Assets / Fund Balance | $493,763 | $593,025 | ▲ $99,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh O'Hara | Executive Director | PT | $103,837 | $25,914 | $129,751 |
Board Members and Trustees
| Name | Title |
|---|---|
| John D Noak | President |
| Greg Szymanski | Vice President |
| James Holland | Director |
| Kurt T Carroll | Director |
| Lawrence M Walsh | Director |
| Roger Claar | Director |
| Terry Kernc | Director |
| Thomas Durkin | Director |
| Steve Streit | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,474
- Program Service Revenue
- $469,776
- Investment Income
- $53
- Other Revenue
- $60,564
- Change in Net Assets
- $108,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,809 |
| Other Expenses | $275,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,550 | $32,138 | - | $160,688 |
| Current Officers, Directors, Trustees, and Key Employees | $80,400 | $20,100 | - | $100,500 |
| Other Employee Benefits | $39,682 | $9,921 | - | $49,603 |
| Fees for Services Lobbying | - | $48,000 | - | $48,000 |
| Occupancy | $22,831 | $22,831 | - | $45,662 |
| Fees for Services Other | - | $26,628 | - | $26,628 |
| Travel | $22,092 | - | - | $22,092 |
| Payroll Taxes | $17,468 | $4,367 | - | $21,835 |
| Pension Plan Contributions | $12,146 | $3,037 | - | $15,183 |
| Office Expenses | $5,227 | $5,227 | - | $10,454 |
| All Other Expenses | $2,429 | $6,653 | - | $9,082 |
| Other Expenses | $33,799 | $5,760 | - | $5,760 |
| Fees for Services Accounting | - | $3,825 | - | $3,825 |
| Insurance | - | $3,688 | - | $3,688 |
| Information Technology | - | $2,471 | - | $2,471 |
| Total Functional Expenses | $418,982 | $204,646 | $0 | $623,628 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,144 |
| Fundraising Direct Expenses | $69,453 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $62,780 | $62,780 | $6,343 | $56,437 |
| Holiday Rec. | $21,080 | $21,080 | $13,790 | $7,290 |
| Total Events | $119,144 | $119,144 | $69,453 | $49,691 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Direct Deposit Liabilities | $377 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership in the League shall be open to the County of Will, and those Counties directly adjacent to Will County that are not eligible to participate in another Council of Government, municipalities, townships, districts, public agencies, associations, and organizations who subscribe to and support the purpose of the League, and who are interested in its field of activity, provided that Voting Memberships are limited to governments with territory within or directly adjacent to the boundaries of Will County. The membership shall consist of three classes: Voting Members, Supporting Members, and Honorary Members. Voting Members: Any municipality having territory in Will County and the County of Will, shall be eligible to be a Voting Member upon payment of the amount of dues for such membership as may be determined from time to time by the Board of Directors. Supporting Members: Any non-municipal governmental entity or other organization which meets the definition of membership in the League and pays the amount of dues for such membership, as may be determined by the Board of Directors, from time to time, shall be eligible to be a Supporting Member. Supporting Members have no voting privileges and may not serve on WCGL committees. Honorary Members: Any other public agency, association, or organization, approved by the Board of Directors, which subscribes to and supports the purpose of the League, and who is interested in its field of activity (e.g. Chicago Metropolitan Agency for Planning, Metropolitan Mayors Caucus, Illinois Municipal League etc.) shall be designated Honorary Members. Honorary Members have no voting privileges and may not serve on WCGL committees.”
Form 990, Part VI, Section A, Line 7A
“NOMINATIONS ARE TAKEN BY THE BOARD OF DIRECTORS. THE BOARD THEN CHOOSES A SLATE WHICH IS VOTED BY FULL MEMBERSHIP attending the June meeting each odd numbered year.”
Form 990, Part VI, Section A, Line 7B
“Each agency shall be entitled to two (2) delegates. In those municipalities which employ a manager/administrator, the mayor/president and the manager/administrator shall comprise the two delegates. A member municipality may substitute for its mayor/ president delegate, for a village board/city council member provided that the member municipality submits a letter of appointment by the mayor/president or submits a resolution of appointment, approved by the governing body, to the League office. In those member municipalities not employing a manager/administrator, an alternate may be designated by the governing body and substituted for a manager/administrator. In the absence of the president/mayor or the manager/administrator, an alternate delegate may be appointed by letter by said regular delegate. Said letter shall be filed with the League office. In the absence of a delegate, a duly authorized alternate delegate shall have the same voting privilege as the delegate. For the County of Will, the County Executive and a County Board Member designated by the County shall comprise the two delegates. An alternate delegate may be appointed by letter by said regular delegate. Said letter shall be filed with the League office. Only official representatives of Voting Members, with their dues being current, shall be eligible to serve on the Board of Directors. Only Voting Members shall be entitled to vote. Each Voting Member shall be entitled to one (1) vote and this vote will be cast by the mayor/president delegate or designated substituted village board/city council member delegate provided that if the mayor/president or substituted delegate is not present, that Voting Member's vote may be cast by its manager/administrator delegate or designee. The vote of the county member shall be cast by the County Executive designee if present otherwise that vote may be cast by the County Board member delegate.”
FORM 990, PART VI, SECTION B, LINE 11B
“The form 990 is reviewed by the executive director, the treasurer, and the president.”
Form 990, Part VI, Section B, Line 12C
“The President of the Will County Governmental League serves as the Chair of the Executive Committee and will monitor and/or resolve any conflict of interest that is disclosed by any Officer or Director of the Will County Governmental League. If a conflict of interest arises the individual will be asked to disclose said conflict and refrain from influencing and voting on said conflict.”
Form 990, Part VI, Section B, Line 15A
“Compensation is determined/based on a salary survey of peers.”
Form 990, Part VI, Section C, Line 19
“Information is shared with members at the annual budget meeting in may.”
Filing and Contact Details
Filer
- Filer Name
- Will County Governmental League
- EIN
- 36-3244264
- In Care Of
- % THE ORGANIZATION
- Phone
- 8157293535
- Address
- 3180 Theodore Street Suite 101, Joliet, IL 60435
Signing Officer
- Name
- Steve Streit
- Title
- Treasurer
- Phone
- 8157293535
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Streit
- Formed
- 1983
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 14
Preparer
- Firm
- Bkd Llp
- Address
- 1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
- Preparer
- Rebekuh Eley
- Phone
- 6302829500
Supplemental Narrative
Financial Statement Notes
ASC 740 Footnote
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 201474 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 801320 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3688 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Will County Governmental League is organized for the purpose of providing a means that these municipalities and other local governments may cooperate in the public interest on all matters of mutual concern. In order to achieve this objective, this organization will provide its members a medium through which they may jointly study and solve mutual problems at all levels of government; and, whenever deemed necessary, speak as a body for the purpose of achieving common goals. The Will County Governmental League will also ensure that its membership has a presence in the state capitol. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49691 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49603 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE AUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE ASSISTANCE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT STUDY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT AND UTILITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10873 |
| IRS990/OtherRevenueTotalAmt | 0 | 10873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160688 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21835 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE STREIT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9354 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VEHICLE AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBURBAN PURCHASING COOPERATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ELECTRICAL AGGREGATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271251 |
| IRS990/PYOtherRevenueAmt | 0 | 66238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326844 |
| IRS990/PYTotalExpensesAmt | 0 | 598095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 647703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 480649 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 493763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 592648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ASC 740 Footnote |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 69453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $593,025
- Liabilities
- $377
- Net assets
- $592,648
- Revenue
- $731,867
- Expenses
- $623,628
- Net income
- $108,239