Civic Intelligence

Labor Management Cooperation Committee of Chicago

990 • Fiscal year 2017 • EIN 36-3871153

Jun 01, 2016 to May 31, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
Five Westbrook Corporate Center 940Westchester, IL 60154

(708) 531-0022

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$165,215

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,438,346

Up $50,055 (+3.6%) from 2016

Net Assets

Up

$1,438,346

Up $50,055 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$2,442,370

Up $169,378 (+7.5%) from 2016

Expenses

Up

$2,457,469

Up $178,749 (+7.8%) from 2016

Net Income

Down

-$15,099

Down $9,371 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2012: $1,169,092Liabilities 2012: $0Net Assets 2012: $1,169,0922012Assets 2013: $1,368,075Liabilities 2013: $0Net Assets 2013: $1,368,0752013Assets 2014: $1,495,048Liabilities 2014: $0Net Assets 2014: $1,495,0482014Assets 2015: $1,380,741Liabilities 2015: $0Net Assets 2015: $1,380,7412015Assets 2016: $1,388,291Liabilities 2016: $0Net Assets 2016: $1,388,2912016Assets 2017: $1,438,346Liabilities 2017: $0Net Assets 2017: $1,438,3462017Assets 2018: $3,760,118Liabilities 2018: $0Net Assets 2018: $3,760,1182018Assets 2019: $4,384,356Liabilities 2019: $0Net Assets 2019: $4,384,3562019Assets 2020: $6,195,506Liabilities 2020: $0Net Assets 2020: $6,195,5062020Assets 2021: $7,308,197Liabilities 2021: $0Net Assets 2021: $7,308,1972021Assets 2022: $7,885,933Liabilities 2022: $0Net Assets 2022: $7,885,9332022Assets 2023: $8,409,358Liabilities 2023: $0Net Assets 2023: $8,409,3582023Assets 2024: $9,417,795Liabilities 2024: $0Net Assets 2024: $9,417,7952024

Highlighted filing

2017

Assets$1,438,346
Liabilities$0
Net Assets$1,438,346
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,750,9492012Expenses 2013: $1,894,5382013Revenue 2014: $2,235,902Expenses 2014: $2,109,712Net Income 2014: $126,1902014Revenue 2015: $2,256,254Expenses 2015: $2,363,905Net Income 2015: -$107,6512015Revenue 2016: $2,272,992Expenses 2016: $2,278,720Net Income 2016: -$5,7282016Revenue 2017: $2,442,370Expenses 2017: $2,457,469Net Income 2017: -$15,0992017Revenue 2018: $4,459,641Expenses 2018: $2,066,381Net Income 2018: $2,393,2602018Revenue 2019: $4,442,145Expenses 2019: $3,815,054Net Income 2019: $627,0912019Revenue 2020: $6,517,830Expenses 2020: $4,776,351Net Income 2020: $1,741,4792020Revenue 2021: $5,307,426Expenses 2021: $4,462,882Net Income 2021: $844,5442021Revenue 2022: $5,902,054Expenses 2022: $5,203,467Net Income 2022: $698,5872022Revenue 2023: $6,543,918Expenses 2023: $5,984,216Net Income 2023: $559,7022023Revenue 2024: $7,086,196Expenses 2024: $6,290,817Net Income 2024: $795,3792024

Highlighted filing

2017

Revenue$2,442,370
Expenses$2,457,469
Net Income-$15,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,468,337
Mission and Program Overview

Mission

Assisting workers and employers in solving problems of mutual concern not susceptible to resolution within the collective bargaining process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$888,667$971,853▲ $83,186
Cash and Non-Interest-Bearing Accounts$432,430$438,309▲ $5,879
Land, Buildings, and Equipment, Net$3,625$8,804▲ $5,179
Savings and Temporary Cash Investments$63,569$3,846▼ $59,723
Total Assets$1,388,291$1,438,346▲ $50,055
Other Assets Total-$15,534-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,291$1,438,346▲ $50,055
Total Net Assets Fund Balance$1,388,291$1,438,346▲ $50,055
Total Liabilities and Net Assets / Fund Balance$1,388,291$1,438,346▲ $50,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,804$3,955$12,759
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy a TaylorAssistant MaPT$165,215$165,215

Board Members and Trustees

NameTitle
Daniel FitzgibbonsChairman
Thomas ManningVice Chair
Anthony LaporteTrustee
Daniel EspositoTrustee
Stefan LopataTrustee
Timothy a TaylorAssistant Manager
Eric NixonAssociate Tr
Jesse SchmidtAssociate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,394,769
Investment Income
$27,601
Other Revenue
$20,000
Change in Net Assets
$-15,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,370
Revenue Not Reported on Form 990
$65,154
Total Revenue per Audited Statements
$2,507,524
Total Revenue per Form 990
$2,442,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,457,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$555,114$89,165-$644,279
Other Expenses$290,964--$290,964
Office Expenses-$24,605-$24,605
Fees for Services Accounting-$12,800-$12,800
Fees for Services Other-$7,535-$7,535
Insurance-$7,392-$7,392
Depreciation Depletion-$2,303-$2,303
Conferences and Meetings-$1,901-$1,901
Travel-$1,746-$1,746
Total Functional Expenses$2,310,022$147,447$0$2,457,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,457,469
Total Expenses per Audited Statements$2,457,469
Total Expenses per Form 990$2,457,469
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorsSee BelowNo$15,534
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trustees are appointed by the respective parties they represent, local union 134, ibew and the electrical contractors association. The method for selection of the individual trustee is left to the discretion of each individual respective party.”

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

“The organization's administrator reviews the form 990 with the accountant, prior to the governing board's review. Then the governing body receives a copy of form 990 to review and discuss at the board meeting following the filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“All persons covered under the conflicts of interest policy are required to annually disclose or update the chairman of the board of trustees on a form provided by the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on a third party website, as well as upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation
EIN
36-3871153
Phone
7085310022
Address
FIVE WESTBROOK CORPORATE CENTER 940, WESTCHESTER, IL 60154

Signing Officer

Name
Timothy a Taylor
Title
Assistant Manager
Phone
7085310022
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Taylor
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Evenhouse & Co Pc
Address
310 W LAKE ST STE 200, ELMHURST, IL 60126-1527
Preparer
Timothy J Vande Werken CPA
Phone
6308323225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Business development 165,000 0 0 cisco 107,555 0 0 ccsc 107,555 0 0 scholarship 102,306 0 0 administrative 0 86,167 0 market survey 32,542 0 0 safety 28,953 0 0 joint conference board 10,000 0 0 telephone 0 2,858 0 education program/materia 650 0 0 elec. Joint arb board 553 0 0 miscellaneous 0 140 0 total 555,114 89,165 0”

Form 990, Part XI, Line 9

“Sale of assets market to cost basis difference -947”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (ubti). At may 31, 2017, there were no unrecognized tax benefits identified or recorded as liabilities.”

Schedule D, Page 4, Part XI, Line 2D

“Sale of assets market to cost basis difference -947”

Raw XML Appendix357 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT MAY 31, 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF ASSETS MARKET TO COST BASIS DIFFERENCE -947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08804
IRS990ScheduleD/TotalExpensesPerForm990Amt02457469
IRS990ScheduleD/TotalRevenuePerForm990Amt02442370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02507524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02457469
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY A TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165215
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELECTRICAL CONTRACTORS' ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015534
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED MAY 31, 2017, THE ORGANIZATION LOANED THE ELECTRICAL CONTRACTORS' ASSOCIATION OF CITY OF CHICAGO 15,533.82. SEVERAL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS FOR THE ELECTRICAL CONTRACTORS' ASSOCIATION OF CITY OF CHICAGO. THE FULL AMOUNT OF THE LOAN WAS REPAID SHORTLY AFTER YEAR END.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE APPOINTED BY THE RESPECTIVE PARTIES THEY REPRESENT, LOCAL UNION 134, IBEW AND THE ELECTRICAL CONTRACTORS ASSOCIATION. THE METHOD FOR SELECTION OF THE INDIVIDUAL TRUSTEE IS LEFT TO THE DISCRETION OF EACH INDIVIDUAL RESPECTIVE PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ADMINISTRATOR REVIEWS THE FORM 990 WITH THE ACCOUNTANT, PRIOR TO THE GOVERNING BOARD'S REVIEW. THEN THE GOVERNING BODY RECEIVES A COPY OF FORM 990 TO REVIEW AND DISCUSS AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PERSONS COVERED UNDER THE CONFLICTS OF INTEREST POLICY ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE THE CHAIRMAN OF THE BOARD OF TRUSTEES ON A FORM PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON A THIRD PARTY WEBSITE, AS WELL AS UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS DEVELOPMENT 165,000 0 0 CISCO 107,555 0 0 CCSC 107,555 0 0 SCHOLARSHIP 102,306 0 0 ADMINISTRATIVE 0 86,167 0 MARKET SURVEY 32,542 0 0 SAFETY 28,953 0 0 JOINT CONFERENCE BOARD 10,000 0 0 TELEPHONE 0 2,858 0 EDUCATION PROGRAM/MATERIA 650 0 0 ELEC. JOINT ARB BOARD 553 0 0 MISCELLANEOUS 0 140 0 TOTAL 555,114 89,165 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF ASSETS MARKET TO COST BASIS DIFFERENCE -947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388291
IRS990/TotalAssetsEOYAmt01438346
IRS990/TotalAssetsGrp/BOYAmt01388291
IRS990/TotalAssetsGrp/EOYAmt01438346
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02310022
IRS990/TotalFunctionalExpensesGrp/TotalAmt02457469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438346
IRS990/TotalOtherCompensationAmt019410
IRS990/TotalProgramServiceExpensesAmt02310022
IRS990/TotalProgramServiceRevenueAmt02394769
IRS990/TotalRevenueGrp/ExclusionAmt027601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02414769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02442370
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438346
IRS990/TotReportableCompRltdOrgAmt0145805
IRS990/TravelGrp/ManagementAndGeneralAmt01746
IRS990/TravelGrp/TotalAmt01746
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01388291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01438346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FIVE WESTBROOK CORPORATE CENTER
IRS990/USAddress/CityNm0WESTCHESTER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060154
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085310022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE OF CHICAGO
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0363871153
ReturnHeader/Filer/PhoneNum07085310022
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIVE WESTBROOK CORPORATE CENTER 940
ReturnHeader/Filer/USAddress/CityNm0WESTCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06209B3E50E85F307B93DB13EDA2BBBF94D0511DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06209B3E50E85F307B93DB13EDA2BBBF94D0511DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362848023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVENHOUSE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W LAKE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601261527
ReturnHeader/PreparerPersonGrp/PhoneNum06308323225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J VANDE WERKEN CPA
ReturnHeader/ReturnTs02017-12-15T15:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$1,438,346
Liabilities
$0
Net assets
$1,438,346
Revenue
$2,442,370
Expenses
$2,457,469
Net income
-$15,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$7.09$6.29$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$6.54$5.98$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$5.90$5.20$0.70
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$5.31$4.46$0.84
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$6.52$4.78$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.44$3.82$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.46$2.07$2.39
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.44$2.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.27$2.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.26$2.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.24$2.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.75