Civic Intelligence

International Db2 Users Group

990 • Fiscal year 2013 • EIN 36-6898510

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.IDUG.ORG
330 N Wabash Ave60611-4267

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,391,507

Up $10,500 (+0.8%) from 2012

Net Assets

Up

$1,313,598

Up $42,550 (+3.3%) from 2012

Liabilities

Down

$77,909

Down $32,050 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

$1,582,263

No earlier filing loaded for comparison.

Expenses

Up

$1,579,335

Up $55,748 (+3.7%) from 2012

Net Income

$2,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,372,651Liabilities 2011: $214,824Net Assets 2011: $1,157,8272011Assets 2012: $1,381,007Liabilities 2012: $109,959Net Assets 2012: $1,271,0482012Assets 2013: $1,391,507Liabilities 2013: $77,909Net Assets 2013: $1,313,5982013Assets 2014: $1,690,738Liabilities 2014: $267,439Net Assets 2014: $1,423,2992014Assets 2015: $1,504,883Liabilities 2015: $139,857Net Assets 2015: $1,365,0262015Assets 2016: $1,403,050Liabilities 2016: $38,346Net Assets 2016: $1,364,7042016Assets 2018: $1,399,019Liabilities 2018: $25,930Net Assets 2018: $1,373,0892018Assets 2019: $1,749,915Liabilities 2019: $6,738Net Assets 2019: $1,743,1772019Assets 2020: $1,858,231Liabilities 2020: $134,747Net Assets 2020: $1,723,4842020Assets 2021: $2,112,795Liabilities 2021: $96,933Net Assets 2021: $2,015,8622021Assets 2022: $1,885,448Liabilities 2022: $228,035Net Assets 2022: $1,657,4132022Assets 2023: $1,440,424Liabilities 2023: $36,765Net Assets 2023: $1,403,6592023Assets 2024: $1,354,229Liabilities 2024: $43,605Net Assets 2024: $1,310,6242024

Highlighted filing

2013

Assets$1,391,507
Liabilities$77,909
Net Assets$1,313,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,336,1812011Expenses 2012: $1,523,5872012Revenue 2013: $1,582,263Expenses 2013: $1,579,335Net Income 2013: $2,9282013Revenue 2014: $1,611,247Expenses 2014: $1,515,533Net Income 2014: $95,7142014Revenue 2015: $1,468,937Expenses 2015: $1,500,387Net Income 2015: -$31,4502015Revenue 2016: $1,376,399Expenses 2016: $1,388,771Net Income 2016: -$12,3722016Revenue 2018: $1,268,786Expenses 2018: $1,201,262Net Income 2018: $67,5242018Revenue 2019: $1,477,420Expenses 2019: $1,206,746Net Income 2019: $270,6742019Revenue 2020: $569,428Expenses 2020: $654,971Net Income 2020: -$85,5432020Revenue 2021: $692,009Expenses 2021: $445,239Net Income 2021: $246,7702021Revenue 2022: $1,019,081Expenses 2022: $1,213,931Net Income 2022: -$194,8502022Revenue 2023: $1,035,125Expenses 2023: $1,380,427Net Income 2023: -$345,3022023Revenue 2024: $1,062,725Expenses 2024: $1,258,343Net Income 2024: -$195,6182024

Highlighted filing

2013

Revenue$1,582,263
Expenses$1,579,335
Net Income$2,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,662,265
Mission and Program Overview

Mission

Support and strengthen the information services community by providing the highest quality education and services designed to promote the effective utilization of db2.

To keep members informed and educated with regard to developments in the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$762,394$723,357▼ $39,037
Investments Other Securities$380,518$543,900▲ $163,382
Accounts Receivable$101,676$73,719▼ $27,957
Prepaid Expenses and Deferred Charges$136,419$50,531▼ $85,888
Total Assets$1,381,007$1,391,507▲ $10,500
Liabilities
Accounts Payable and Accrued Expenses$100,014$61,309▼ $38,705
Deferred Revenue$9,945$16,600▲ $6,655
Total Liabilities$109,959$77,909▼ $32,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,048$1,313,598▲ $42,550
Total Net Assets Fund Balance$1,271,048$1,313,598▲ $42,550
Total Liabilities and Net Assets / Fund Balance$1,381,007$1,391,507▲ $10,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$543,900--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark LabbyPresident
Bjame NelsonPresident Elect
Anna BrodieVice President
Billy SundarrajanVice President
Cuneyt GoksuVice President
David ChapmanVice President
Luc VandaeleVice President
Paul TurpinVice President
Bret KelseyExecutive Director
Phil GraingerBmc Software Vendor Liaiso
Troy ColemanCA Vendor Liaison
Ivan LewIbm Vendor Liaison
Jim ReedIbm Vendor Liaison

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement-$531,938
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,566,557
Investment Income
$17,789
Other Revenue
$-2,083
Change in Net Assets
$2,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,622
Total Revenue per Audited Statements
$1,621,885
Total Revenue per Form 990
$1,582,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,335
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
Conferences and Meetings---$1,039,145
Fees for Services Management---$135,666
Fees for Services Other---$73,358
Fees for Services Accounting---$53,157
Information Technology---$46,432
Office Expenses---$10,579
Insurance---$8,115
Other Expenses---$3,416
Fees for Service Investment Mgmnt Fees---$3,382
All Other Expenses---$1,373
Fees for Services Lobbying---$30
Total Functional Expenses$0$0$0$1,579,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,335
Total Expenses per Audited Statements$1,579,335
Total Expenses per Form 990$1,579,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$349,212

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Barcelona, SpainProgram Servicesprogram ServicesConference00$305,489
Melbourne, AustraliaProgram ServicesConference00$43,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation,(an association management company) manages all aspects of the organization's operations in accordance with the organization's bylaws and policies. Operations may include but are not limited to: administration, membership, finance & accounting, convention/tradeshow/meeting planning, education, marketing and information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin were $531,938.”

Form 990, Part VI, Section A, Line 6

“THE GROUP HAS MEMBERS.”

Form 990, Part VI, Section B, Line 11

“The executive director and the accounting manager review the return. It is then forwarded to the finance committee for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“It is monitored by the volunteer management committee of idug as the slate of the board is renewed each year.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-6898510
Phone
3126446610

Signing Officer

Name
Bret Kelsey
Title
Executive Director
Phone
3126446610
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Kelsey
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Preparer
David R Siehoff
Phone
6305454500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no change in process.”

Financial Statement Notes

PART X, LINE 2:

“The group's adoption of asc 740 resulted in no material impact on the group's financial position or results of operations.”

Raw XML AppendixShowing 400 of 424 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/TitleTxt2IBM VENDOR LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IBM VENDOR LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2675
IRS990/OtherRevenueTotalAmt0-2083
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050531
IRS990/PrincipalOfficerNm0BRET KELSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE MARKETING
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt01523587
IRS990/PYOtherRevenueAmt05546
IRS990/PYProgramServiceRevenueAmt01632779
IRS990/PYRevenuesLessExpensesAmt0116051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01523587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639638
IRS990/ReconcilationRevenueExpnssAmt02928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0543900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP'S ADOPTION OF ASC 740 RESULTED IN NO MATERIAL IMPACT ON THE GROUP'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0543900
IRS990ScheduleD/TotalExpensesPerForm990Amt01579335
IRS990ScheduleD/TotalRevenuePerForm990Amt01582263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0305489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BARCELONA, SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MELBOURNE, AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0349212
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0349212
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION,(AN ASSOCIATION MANAGEMENT COMPANY) MANAGES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO: ADMINISTRATION, MEMBERSHIP, FINANCE & ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING AND INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $531,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE ACCOUNTING MANAGER REVIEW THE RETURN. IT IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS MONITORED BY THE VOLUNTEER MANAGEMENT COMMITTEE OF IDUG AS THE SLATE OF THE BOARD IS RENEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01381007
IRS990/TotalAssetsEOYAmt01391507
IRS990/TotalAssetsGrp/BOYAmt01381007
IRS990/TotalAssetsGrp/EOYAmt01391507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109959
IRS990/TotalLiabilitiesEOYAmt077909
IRS990/TotalLiabilitiesGrp/BOYAmt0109959
IRS990/TotalLiabilitiesGrp/EOYAmt077909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01566557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01271048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01313598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 N WABASH AVE
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0606114267
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IDUG.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET KELSEY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,507
Liabilities
$77,909
Net assets
$1,313,598
Revenue
$1,582,263
Expenses
$1,579,335
Net income
$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$1.06$1.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.04$1.38$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$1.02$1.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.02$0.69$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.72$0.57$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.48$1.21$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$1.27$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$1.38$1.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.37$1.47$1.50$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.27$1.42$1.61$1.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$1.58$1.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.21$1.16$1.34