Civic Intelligence

Nacmchicago-Midwest

990 • Fiscal year 2015 • EIN 36-6107865

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.NACMCHICAGO.ORG
3005 Tollview DriveRolling Meadows, IL 60008

(847) 483-6405

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$163,094

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,857,563

Up $263,964 (+17%) from 2014

Net Assets

Down

$364,864

Down $25,022 (-6.4%) from 2014

Liabilities

Up

$1,492,699

Up $288,986 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$507,230

Up $14,622 (+3.0%) from 2014

Expenses

Down

$259,542

Down $16,481 (-6.0%) from 2014

Net Income

Up

$247,688

Up $31,103 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $902,051Liabilities 2011: $910,186Net Assets 2011: -$8,1352011Assets 2012: $1,202,674Liabilities 2012: $902,780Net Assets 2012: $299,8942012Assets 2013: $1,412,987Liabilities 2013: $1,124,762Net Assets 2013: $288,2252013Assets 2014: $1,593,599Liabilities 2014: $1,203,713Net Assets 2014: $389,8862014Assets 2015: $1,857,563Liabilities 2015: $1,492,699Net Assets 2015: $364,8642015Assets 2016: $2,116,804Liabilities 2016: $1,629,009Net Assets 2016: $487,7952016Assets 2017: $2,370,029Liabilities 2017: $1,766,571Net Assets 2017: $603,4582017Assets 2018: $2,605,744Liabilities 2018: $1,881,956Net Assets 2018: $723,7882018Assets 2019: $2,683,855Liabilities 2019: $1,691,747Net Assets 2019: $992,1082019Assets 2020: $2,849,325Liabilities 2020: $1,699,663Net Assets 2020: $1,149,6622020Assets 2021: $3,014,682Liabilities 2021: $1,208,473Net Assets 2021: $1,806,2092021Assets 2022: $3,142,999Liabilities 2022: $1,374,329Net Assets 2022: $1,768,6702022Assets 2023: $3,251,264Liabilities 2023: $1,341,415Net Assets 2023: $1,909,8492023Assets 2024: $3,371,761Liabilities 2024: $1,610,500Net Assets 2024: $1,761,2612024Assets 2025: $3,445,999Liabilities 2025: $1,510,394Net Assets 2025: $1,935,6052025

Highlighted filing

2015

Assets$1,857,563
Liabilities$1,492,699
Net Assets$364,864
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0Expenses 2011: $451,8472011Expenses 2012: $248,8572012Expenses 2013: $273,3862013Revenue 2014: $492,608Expenses 2014: $276,023Net Income 2014: $216,5852014Revenue 2015: $507,230Expenses 2015: $259,542Net Income 2015: $247,6882015Revenue 2016: $500,407Expenses 2016: $236,485Net Income 2016: $263,9222016Revenue 2017: $487,414Expenses 2017: $258,676Net Income 2017: $228,7382017Revenue 2018: $461,503Expenses 2018: $250,524Net Income 2018: $210,9792018Revenue 2019: $465,683Expenses 2019: $246,848Net Income 2019: $218,8352019Revenue 2020: $421,111Expenses 2020: $242,559Net Income 2020: $178,5522020Revenue 2021: $339,308Expenses 2021: $179,788Net Income 2021: $159,5202021Revenue 2022: $326,591Expenses 2022: $182,609Net Income 2022: $143,9822022Revenue 2023: $351,685Expenses 2023: $242,135Net Income 2023: $109,5502023Revenue 2024: $344,776Expenses 2024: $217,588Net Income 2024: $127,1882024Revenue 2025: $354,738Expenses 2025: $261,542Net Income 2025: $93,1962025

Highlighted filing

2015

Revenue$507,230
Expenses$259,542
Net Income$247,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$507,230
Mission and Program Overview

Mission

To provide a forum to members within the credit profession for education, networking and business resources.

Education of members regarding credit management and commercial credit matters; forum for networking

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$286,773-
Accounts Receivable$23,556$25,627▲ $2,071
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-353$-867▼ $514
Total Assets$1,593,599$1,857,563▲ $263,964
Other Assets Total$1,570,396$1,546,030▼ $24,366
Liabilities
Other Liabilities$1,191,148$1,476,564▲ $285,416
Accounts Payable and Accrued Expenses$12,565$16,135▲ $3,570
Total Liabilities$1,203,713$1,492,699▲ $288,986
Net Assets / Fund Balance
Unrestricted Net Assets$389,886$364,864▼ $25,022
Total Net Assets Fund Balance$389,886$364,864▼ $25,022
Total Liabilities and Net Assets / Fund Balance$1,593,599$1,857,563▲ $263,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$145,751$145,751
Other Assets Org$641--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kerry JensenSecretary/controllerPT$104,695$104,695

Board Members and Trustees

NameTitle
Bill LovittChairman
Phillip J LattanzioPresident
Christine AlixVice Chairman
Adam RossDirector
Brent HeizelmanDirector
Dawn Wallace CookDirector
Deborah KellyDirector
Denise MollerDirector
Erica WhiteDirector
John FaheyDirector
Kenneth HarveyDirector
Kurt AlbrightDirector
Larry DurrantDirector
Maryanne CalistroDirector
Michele PancottoDirector
Jay SnyderCouncilor
LARRY O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,589
Program Service Revenue
$163,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$247,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,976
Salaries, Compensation, and Employee Benefits$32,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$89,687
Other Salaries and Wages---$29,897
Insurance---$8,236
Other Expenses---$5,077
Payroll Taxes---$2,669
Fees for Services Accounting---$2,364
Travel---$2,171
All Other Expenses---$1,766
Office Expenses---$1,139
Total Functional Expenses$0$0$0$259,542
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closely Held Interest$1,158,757
Deferred Income$213,220
Due to Affiliates$104,587
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 775 members.”

Form 990, Part VI, Section A, Line 7A

“The association has only one type of member. The membership is made up of professionals in the business credit and financial management fields.”

Form 990, Part VI, Section A, Line 7B

“Certain changes to the organization's governing documents are subject to a member vote.”

Form 990, Part VI, Section B, Line 11

“Form 990 is inspected by the vice president of finance and the president/chief operating officer before filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the compensation of the president. The president determines the salaries of other officers/key employees during an annual review process. Officer compensation is paid by the association's wholly-owned, for-profit subsidiary, chicago-midwest credit service corp.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax filings are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Nacmchicago-midwest
EIN
36-6107865
Phone
8474836405
Address
3005 TOLLVIEW DRIVE, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Phillip Lattanzio
Title
President
Phone
8474836405
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Lattanzio
Formed
1942
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Robert J Nowak CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in value of investment in chicago subsidiary -128,298. Decrease in value of buffalo subsidiary -62,159. Decrease in value of st. Louis subsidiary -79,489. Increase in value of milwaukee subsidiary 8,063. Decrease in value of indiana subsidiary -36,280. Increase in value of michigan subsidiary 8,383. Increase in value of ohio subsidiary 17,070.”

Form 990, Part XII. Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization consists of both not-for-profit associations, for-profit subsidiaries and a limited liability company (llc). The associations are not-for-profit entities, described in section 501(c)(6) of the internal revenue code, except for the st. Louis association of credit management, which is described in section 501(c)(3) and are exempt from income taxes, except to the extent of any unrelated business income. There was no unrelated business income for the years ended march 31, 2015 and 2014. Accordingly, no provision for income taxes for the associations is included in the consolidated financial statements. The subsidiaries are subject to income taxes, and use the asset/liability method of accounting for income taxes. The organization determined that it was not required to record a liability for unrecognized tax benefits as of march 31, 2015 and 2014. The federal and state tax returns of the organization for 2011, 2012 and 2013 are subject to examination by the internal revenue service (irs) and state taxing authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 549 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
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0145751
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0343589
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FORUM TO MEMBERS WITHIN THE CREDIT PROFESSION FOR EDUCATION, NETWORKING AND BUSINESS RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0389886
IRS990/NetAssetsOrFundBalancesEOYAmt0364864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570396
IRS990/OtherAssetsTotalGrp/EOYAmt01546030
IRS990/OtherChangesInNetAssetsAmt0-272710
IRS990/OtherExpensesGrp/Desc0BUREAU ASSESSMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3NONRENEWAL WRITE-OFF
IRS990/OtherExpensesGrp/TotalAmt051222
IRS990/OtherExpensesGrp/TotalAmt150521
IRS990/OtherExpensesGrp/TotalAmt214793
IRS990/OtherExpensesGrp/TotalAmt35077
IRS990/OtherLiabilitiesGrp/BOYAmt01191148
IRS990/OtherLiabilitiesGrp/EOYAmt01476564
IRS990/OtherSalariesAndWagesGrp/TotalAmt029897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02669
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP LATTANZIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION / SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342244
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0236952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150362
IRS990/PYRevenuesLessExpensesAmt0216585
IRS990/PYSalariesCompEmpBnftPaidAmt039071
IRS990/PYTotalExpensesAmt0276023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492608
IRS990/ReconcilationRevenueExpnssAmt0247688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01545389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21158757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLOSELY HELD INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF BOTH NOT-FOR-PROFIT ASSOCIATIONS, FOR-PROFIT SUBSIDIARIES AND A LIMITED LIABILITY COMPANY (LLC). THE ASSOCIATIONS ARE NOT-FOR-PROFIT ENTITIES, DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR THE ST. LOUIS ASSOCIATION OF CREDIT MANAGEMENT, WHICH IS DESCRIBED IN SECTION 501(C)(3) AND ARE EXEMPT FROM INCOME TAXES, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2015 AND 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ASSOCIATIONS IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SUBSIDIARIES ARE SUBJECT TO INCOME TAXES, AND USE THE ASSET/LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2015 AND 2014. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546030
IRS990ScheduleD/TotalLiabilityAmt01476564
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP J LATTANZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 775 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ONLY ONE TYPE OF MEMBER. THE MEMBERSHIP IS MADE UP OF PROFESSIONALS IN THE BUSINESS CREDIT AND FINANCIAL MANAGEMENT FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO A MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS INSPECTED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT/CHIEF OPERATING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT DETERMINES THE SALARIES OF OTHER OFFICERS/KEY EMPLOYEES DURING AN ANNUAL REVIEW PROCESS. OFFICER COMPENSATION IS PAID BY THE ASSOCIATION'S WHOLLY-OWNED, FOR-PROFIT SUBSIDIARY, CHICAGO-MIDWEST CREDIT SERVICE CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN VALUE OF INVESTMENT IN CHICAGO SUBSIDIARY -128,298. DECREASE IN VALUE OF BUFFALO SUBSIDIARY -62,159. DECREASE IN VALUE OF ST. LOUIS SUBSIDIARY -79,489. INCREASE IN VALUE OF MILWAUKEE SUBSIDIARY 8,063. DECREASE IN VALUE OF INDIANA SUBSIDIARY -36,280. INCREASE IN VALUE OF MICHIGAN SUBSIDIARY 8,383. INCREASE IN VALUE OF OHIO SUBSIDIARY 17,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII. LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363894763
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1360896010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2364594639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3160685580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4430152990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYMENT SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CREDIT & COLLECTION MEMBERSHIP SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CREDIT & COLLECTION MEMBERSHIP SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CREDIT & COLLECTION MEMBERSHIP SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CREDIT & COLLECTION MEMBERSHIP SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CREDITEMPS INC DBA CHICAGO MIDWEST BUSINESS STAFFING SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHICAGO-MIDWEST CREDIT SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MILWAUKEE-MIDWEST CREDIT SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3WESTERN NEW YORK ADJUSTMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ADJUSTMENT BUREAU OF ST LOUIS ASSOCIATION OF CREDIT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02797894
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1122597
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02898343
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1218136
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03005 TOLLVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13005 TOLLVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23005 TOLLVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt33005 TOLLVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt43005 TOLLVIEW DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,857,563
Liabilities
$1,492,699
Net assets
$364,864
Revenue
$507,230
Expenses
$259,542
Net income
$247,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.51$1.94$0.35$0.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.37$1.61$1.76$0.34$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.34$1.91$0.35$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.37$1.77$0.33$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.21$1.81$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.70$1.15$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.69$0.99$0.47$0.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.88$0.72$0.46$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.77$0.60$0.49$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.63$0.49$0.50$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.49$0.36$0.51$0.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.20$0.39$0.49$0.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.12$0.29$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.90$0.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.91$0.01$0.45