Civic Intelligence

Illinois Junior Golf Association

990 • Fiscal year 2014 • EIN 36-3723603

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 10, 2015

11855 Archer Ave Suite 20060439

(630) 257-9806

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$133,048

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$297,716

Down $80,959 (-21%) from 2013

Net Assets

Down

$258,397

Down $19,352 (-7.0%) from 2013

Liabilities

Down

$39,319

Down $61,607 (-61%) from 2013

Revenue

$1,837,987

No earlier filing loaded for comparison.

Expenses

Down

$1,864,826

Down $8,154 (-0.4%) from 2013

Net Income

-$26,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $482,769Liabilities 2010: $36,271Net Assets 2010: $446,4982010Assets 2011: $412,777Liabilities 2011: $32,641Net Assets 2011: $380,1362011Assets 2012: $402,355Liabilities 2012: $68,852Net Assets 2012: $333,5032012Assets 2013: $378,675Liabilities 2013: $100,926Net Assets 2013: $277,7492013Assets 2014: $297,716Liabilities 2014: $39,319Net Assets 2014: $258,3972014Assets 2016: $259,497Liabilities 2016: $80,228Net Assets 2016: $179,2692016Assets 2019: $699,207Liabilities 2019: $82,350Net Assets 2019: $616,8572019Assets 2020: $804,884Liabilities 2020: $402,211Net Assets 2020: $402,6732020Assets 2021: $1,227,360Liabilities 2021: $203,055Net Assets 2021: $1,024,3052021Assets 2022: $1,765,938Liabilities 2022: $237,697Net Assets 2022: $1,528,2412022Assets 2023: $2,056,596Liabilities 2023: $247,257Net Assets 2023: $1,809,3392023Assets 2024: $2,384,958Liabilities 2024: $354,888Net Assets 2024: $2,030,0702024Assets 2025: $2,539,783Liabilities 2025: $329,094Net Assets 2025: $2,210,6892025

Highlighted filing

2014

Assets$297,716
Liabilities$39,319
Net Assets$258,397

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,662,4732010Expenses 2011: $1,745,8892011Expenses 2012: $1,852,6752012Expenses 2013: $1,872,9802013Revenue 2014: $1,837,987Expenses 2014: $1,864,826Net Income 2014: -$26,8392014Revenue 2016: $1,668,099Expenses 2016: $1,548,943Net Income 2016: $119,1562016Revenue 2019: $1,632,169Expenses 2019: $1,520,737Net Income 2019: $111,4322019Revenue 2020: $1,020,198Expenses 2020: $1,234,382Net Income 2020: -$214,1842020Revenue 2021: $1,927,156Expenses 2021: $1,305,524Net Income 2021: $621,6322021Revenue 2022: $2,081,025Expenses 2022: $1,577,089Net Income 2022: $503,9362022Revenue 2023: $2,083,631Expenses 2023: $1,785,745Net Income 2023: $297,8862023Revenue 2024: $2,014,704Expenses 2024: $2,008,101Net Income 2024: $6,6032024Revenue 2025: $2,210,550Expenses 2025: $2,139,432Net Income 2025: $71,1182025

Highlighted filing

2014

Revenue$1,837,987
Expenses$1,864,826
Net Income-$26,839
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,837,987
Mission and Program Overview

Mission

The illinois junior golf association is a 501(c)(3) non-profit organization dedicated to providing playing opportunities for its members ages 8-18, conducting educational clinics and events, and serving as a junior golf informational clearinghouse.

To provide recreation, education, and competitive golf programs for youth age 6 to 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,231$197,766▼ $88,465
Accounts Receivable$44,200$66,848▲ $22,648
Land, Buildings, and Equipment, Net$40,835$28,602▼ $12,233
Prepaid Expenses and Deferred Charges$5,245$4,500▼ $745
Intangible Assets$2,100--
Total Assets$378,675$297,716▼ $80,959
Other Assets Total$64--
Liabilities
Accounts Payable and Accrued Expenses$70,002$21,699▼ $48,303
Deferred Revenue$30,924$17,620▼ $13,304
Total Liabilities$100,926$39,319▼ $61,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,074$171,891▼ $6,183
Unrestricted Net Assets$99,675$86,506▼ $13,169
Total Net Assets Fund Balance$277,749$258,397▼ $19,352
Total Liabilities and Net Assets / Fund Balance$378,675$297,716▼ $80,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,602$60,408$89,010
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Carrie Williams-$114,610$18,438$133,048

Board Members and Trustees

NameTitle
Rick SkrodzkiPresident
Betty KaufmannDirector
Christie PaichDirector
Dan KochevarDirector
David EslerDirector
John ChildersDirector
Matthew SlovittDirector
Michael MortellDirector
Wade GuryschDirector
Ed Stevenson-
John WollneyExecutive Di
Marty SchienePast Preside
Barry CroninSecretary
Sandy PrisbyTreasurer
Alexandria KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,646
Program Service Revenue
$1,655,730
Investment Income
$0
Other Revenue
$90,611
All Other Contributions
$91,646
Change in Net Assets
$-26,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$53,904
Total Noncash Contributions2$53,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,987
Total Revenue per Audited Statements
$1,837,987
Total Revenue per Form 990
$1,837,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,239
Salaries, Compensation, and Employee Benefits$724,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,680$25,262-$602,942
All Other Expenses$166,100$51,846-$217,946
Fees for Services Other$129,900$38,378-$168,278
Occupancy$50,424$13,371-$63,795
Other Expenses$56,498$5,777-$56,498
Payroll Taxes$52,742$1,941-$54,683
Other Employee Benefits$47,512$1,592-$49,104
Travel$34,205$8,458-$42,663
Office Expenses$24,064--$24,064
Pension Plan Contributions$17,609$249-$17,858
Depreciation Depletion-$14,346-$14,346
Insurance$11,731$104-$11,835
Conferences and Meetings$7,069--$7,069
Advertising$470--$470
Total Functional Expenses$1,703,502$161,324$0$1,864,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,826
Total Expenses per Audited Statements$1,864,826
Total Expenses per Form 990$1,864,826
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Membership in the illinois junior golf association shall be from year to year, and shall be open to amateur players under the age of 20 years, provided they complete the and submit the approved annual ,embership application accompanied by the appropriate yearly membership fee (dues).

Form 990, Page 6, Part VI, Line 7B

The control and management of the property, affairs and policy of the association shall be vested in the governing board of directors. The governing board of directors shall consist of 4 representatives of the chicago district golf association, 4 representatives of the illinois section pga and additional members who are dedicated to the best interests of junior golf. The governing board of directors shall have the power to fill vacancies occurring on the board and shall take other action as the best interests of the association may require.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The executive director of the association is subject to an annual compensation and performance review and receives an employment contract on a year to year basis.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined annually in the budgeting process through the finance committee and approved by the board of directors. Performance review and communication is directed through the executive director.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
36-3723603
Phone
6302579806

Signing Officer

Name
Carrie Williams
Title
Executive Director
Phone
6302579806
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Williams
Formed
1983
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Preparer
James J Whitlock Iii CPA
Phone
6302218022
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used at various golf tournaments as chaparones and various other types of helpers.

Form 990, Part IX, Line 24E

Scholarships and donation 16,500 24,600 0 tournament system 34,891 5,457 0 designated event trophies 34,191 0 0 refunds-events 24,912 7,487 0 telephones and pagers 8,114 4,881 0 education and clinics 6,270 5,310 0 freight and postage 10,292 1,099 0 handicap service 10,430 0 0 paper and office supplies 4,776 1,527 0 photography 5,800 0 0 dues and subscriptions 3,112 429 0 printing 2,504 260 0 wireless aircards 2,380 104 0 operating supplies 1,050 692 0 refunds-membership 449 0 0 membership expenses 429 0 0

Form 990, Part XI, Line 9

6,250 1,237

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc1DESIGNATED TOURNEY EXP
IRS990/OtherExpensesGrp/Desc2STAFF AND PLAYER FOOD
IRS990/OtherExpensesGrp/Desc3TEE GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OtherExpensesGrp/ProgramServicesAmt0365369
IRS990/OtherExpensesGrp/ProgramServicesAmt188748
IRS990/OtherExpensesGrp/ProgramServicesAmt273381
IRS990/OtherExpensesGrp/ProgramServicesAmt356498
IRS990/OtherExpensesGrp/TotalAmt0371146
IRS990/OtherExpensesGrp/TotalAmt188748
IRS990/OtherExpensesGrp/TotalAmt273381
IRS990/OtherExpensesGrp/TotalAmt356498
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS AND PROMOTION
IRS990/OtherRevenueMiscGrp/Desc1INTERNS RENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21656
IRS990/OtherRevenueTotalAmt090611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt052742
IRS990/PayrollTaxesGrp/TotalAmt054683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017609
IRS990/PensionPlanContributionsGrp/TotalAmt017858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0CARRIE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255345
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt01170365
IRS990/PYOtherRevenueAmt063275
IRS990/PYProgramServiceRevenueAmt01618307
IRS990/PYRevenuesLessExpensesAmt0-51818
IRS990/PYSalariesCompEmpBnftPaidAmt0702615
IRS990/PYTotalExpensesAmt01872980
IRS990/PYTotalRevenueAmt01821162
IRS990/ReconcilationRevenueExpnssAmt0-26839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01746341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01681901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01678762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01579104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01406152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08092260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08670187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01837987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01821162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01808316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01679527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01523195
IRS990ScheduleA/Total509Grp/TotalAmt08670187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01837987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01821162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01808316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01679527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01523195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08670187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089010
IRS990ScheduleD/ExpensesSubtotalAmt01864826
IRS990ScheduleD/RevenueSubtotalAmt01837987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028602
IRS990ScheduleD/TotalExpensesPerForm990Amt01864826
IRS990ScheduleD/TotalRevenuePerForm990Amt01837987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053904
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED AT VARIOUS GOLF TOURNAMENTS AS CHAPARONES AND VARIOUS OTHER TYPES OF HELPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ILLINOIS JUNIOR GOLF ASSOCIATION SHALL BE FROM YEAR TO YEAR, AND SHALL BE OPEN TO AMATEUR PLAYERS UNDER THE AGE OF 20 YEARS, PROVIDED THEY COMPLETE THE AND SUBMIT THE APPROVED ANNUAL ,EMBERSHIP APPLICATION ACCOMPANIED BY THE APPROPRIATE YEARLY MEMBERSHIP FEE (DUES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTROL AND MANAGEMENT OF THE PROPERTY, AFFAIRS AND POLICY OF THE ASSOCIATION SHALL BE VESTED IN THE GOVERNING BOARD OF DIRECTORS. THE GOVERNING BOARD OF DIRECTORS SHALL CONSIST OF 4 REPRESENTATIVES OF THE CHICAGO DISTRICT GOLF ASSOCIATION, 4 REPRESENTATIVES OF THE ILLINOIS SECTION PGA AND ADDITIONAL MEMBERS WHO ARE DEDICATED TO THE BEST INTERESTS OF JUNIOR GOLF. THE GOVERNING BOARD OF DIRECTORS SHALL HAVE THE POWER TO FILL VACANCIES OCCURRING ON THE BOARD AND SHALL TAKE OTHER ACTION AS THE BEST INTERESTS OF THE ASSOCIATION MAY REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS SUBJECT TO AN ANNUAL COMPENSATION AND PERFORMANCE REVIEW AND RECEIVES AN EMPLOYMENT CONTRACT ON A YEAR TO YEAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED ANNUALLY IN THE BUDGETING PROCESS THROUGH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. PERFORMANCE REVIEW AND COMMUNICATION IS DIRECTED THROUGH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS AND DONATION 16,500 24,600 0 TOURNAMENT SYSTEM 34,891 5,457 0 DESIGNATED EVENT TROPHIES 34,191 0 0 REFUNDS-EVENTS 24,912 7,487 0 TELEPHONES AND PAGERS 8,114 4,881 0 EDUCATION AND CLINICS 6,270 5,310 0 FREIGHT AND POSTAGE 10,292 1,099 0 HANDICAP SERVICE 10,430 0 0 PAPER AND OFFICE SUPPLIES 4,776 1,527 0 PHOTOGRAPHY 5,800 0 0 DUES AND SUBSCRIPTIONS 3,112 429 0 PRINTING 2,504 260 0 WIRELESS AIRCARDS 2,380 104 0 OPERATING SUPPLIES 1,050 692 0 REFUNDS-MEMBERSHIP 449 0 0 MEMBERSHIP EXPENSES 429 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86,250 1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171891
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378675
IRS990/TotalAssetsEOYAmt0297716
IRS990/TotalAssetsGrp/BOYAmt0378675
IRS990/TotalAssetsGrp/EOYAmt0297716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091646
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01703502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01864826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100926
IRS990/TotalLiabilitiesEOYAmt039319
IRS990/TotalLiabilitiesGrp/BOYAmt0100926
IRS990/TotalLiabilitiesGrp/EOYAmt039319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258397
IRS990/TotalOtherCompensationAmt018438

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.21$2.21$2.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.03$2.01$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.08$1.79$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$2.08$1.58$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.02$1.93$1.31$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$1.02$1.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.63$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.84$1.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$1.66