Civic Intelligence

International Db2 Users Group

990 • Fiscal year 2014 • EIN 36-6898510

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.IDUG.ORG
330 N Wabash AveChicago, IL 60611-4267

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,690,738

Up $299,231 (+22%) from 2013

Net Assets

Up

$1,423,299

Up $109,701 (+8.4%) from 2013

Liabilities

Up

$267,439

Up $189,530 (+243%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$1,611,247

Up $28,984 (+1.8%) from 2013

Expenses

Down

$1,515,533

Down $63,802 (-4.0%) from 2013

Net Income

Up

$95,714

Up $92,786 (+3169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$1,690,738
Liabilities$267,439
Net Assets$1,423,299
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$1,611,247
Expenses$1,515,533
Net Income$95,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,693,669
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$723,357$985,949▲ $262,592
Investments Other Securities$543,900$543,092▼ $808
Prepaid Expenses and Deferred Charges$50,531$104,551▲ $54,020
Accounts Receivable$73,719$57,146▼ $16,573
Total Assets$1,391,507$1,690,738▲ $299,231
Liabilities
Accounts Payable and Accrued Expenses$61,309$219,258▲ $157,949
Deferred Revenue$16,600$48,181▲ $31,581
Total Liabilities$77,909$267,439▲ $189,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,598$1,423,299▲ $109,701
Total Net Assets Fund Balance$1,313,598$1,423,299▲ $109,701
Total Liabilities and Net Assets / Fund Balance$1,391,507$1,690,738▲ $299,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$543,092--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mark LabbyImmediate Past President
Bjarne NelsonPresident
Anna BrodiePresident Elect
David ChapmanVice President
Luc VandaeleVice President
Mirna KosVice President
Paul TurpinVice President
Robert VargoVice President
Thanikachalam SundarrajanVice President
Bret KelseyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 N WABASH AVE, Chicago, IL 60611$631,683
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,596,570
Investment Income
$23,617
Other Revenue
$-8,940
Change in Net Assets
$95,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,987
Total Revenue per Audited Statements
$1,625,234
Total Revenue per Form 990
$1,611,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,533
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---$949,715
Fees for Services Other---$155,272
Fees for Services Management---$139,736
Information Technology---$54,957
Fees for Services Accounting---$54,673
Insurance---$6,356
Office Expenses---$5,869
Fees for Service Investment Mgmnt Fees---$3,492
Other Expenses---$2,779
All Other Expenses---$2,418
Fees for Services Legal---$2,004
Total Functional Expenses$0$0$0$1,515,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,533
Total Expenses per Audited Statements$1,515,533
Total Expenses per Form 990$1,515,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$202,045

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
Europe -prague, Czech RepublicProgram Servicesprogram ServicesConference00$178,950
East Asia and Pacific - Sydney, AustraliaProgram ServicesConference00$23,095
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
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 $631,683.”

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

Filer Name
International Db2 Users Group
EIN
36-6898510
Phone
3126446610
Address
330 N WABASH AVE, CHICAGO, IL 60611-4267

Signing Officer

Name
Bret Kelsey
Title
Executive Director
Phone
3126446610
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Kelsey
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Bkd Llp
Address
1901 S MEYERS RD SUITE 500, OAKBROOK TERRACE, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff time 69,418. Community growth initiatives 85,854.”

Form 990, Part XII, Line 2C

“There is no change in process.”

Financial Statement Notes

PART X, LINE 2:

“The group recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The group has no on-going federal or state income tax audits. The group's tax returns for 2011 and subsequent years remain open to examination.”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219258
IRS990/AccountsReceivableGrp/BOYAmt073719
IRS990/AccountsReceivableGrp/EOYAmt057146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO KEEP MEMBERS INFORMED AND EDUCATED WITH REGARD TO DEVELOPMENTS IN THE INDUSTRY
IRS990/AllOtherExpensesGrp/TotalAmt02418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03126446610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 N WABASH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606114267
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0723357
IRS990/CashNonInterestBearingGrp/EOYAmt0985949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0949715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0631683
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0330 N WABASH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060611
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023617
IRS990/CYOtherExpensesAmt01515533
IRS990/CYOtherRevenueAmt0-8940
IRS990/CYProgramServiceRevenueAmt01596570
IRS990/CYRevenuesLessExpensesAmt095714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01515533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01611247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016600
IRS990/DeferredRevenueGrp/EOYAmt048181
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0CONFERENCES-OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt054673
IRS990/FeesForServicesLegalGrp/TotalAmt02004
IRS990/FeesForServicesManagementGrp/TotalAmt0139736
IRS990/FeesForServicesOtherGrp/TotalAmt0155272
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03492
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1BE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BJARNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THANIKACHALAM SUNDARRAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUC VANDAELE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIRNA KOS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LABBY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRET KELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091500
IRS990/GrossReceiptsAmt01693669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt054957
IRS990/InsuranceGrp/TotalAmt06356
IRS990/InvestmentIncomeGrp/ExclusionAmt014539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0543900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0543092
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082422
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION AND EXCHANGE OF TECHNICAL INFORMATION CONCERNING THE DB2 FAMILY OF PRODUCTS AND/OR RELATED PRODUCTS WITHIN THE MEANING OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01313598
IRS990/NetAssetsOrFundBalancesEOYAmt01423299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORPORATE MARKETING
IRS990/OtherExpensesGrp/Desc1CONTENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMERGING MARKETS
IRS990/OtherExpensesGrp/TotalAmt0110499
IRS990/OtherExpensesGrp/TotalAmt121404
IRS990/OtherExpensesGrp/TotalAmt26359
IRS990/OtherExpensesGrp/TotalAmt32779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON FOREIGN CURREN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-10134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10134
IRS990/OtherRevenueTotalAmt0-8940
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104551
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/Desc3EMERGING MARKETS/RUG E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017789
IRS990/PYOtherExpensesAmt01579335
IRS990/PYOtherRevenueAmt0-2083
IRS990/PYProgramServiceRevenueAmt01566557
IRS990/PYRevenuesLessExpensesAmt02928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01579335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582263
IRS990/ReconcilationRevenueExpnssAmt095714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01515533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0543092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01611247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE GROUP HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. THE GROUP'S TAX RETURNS FOR 2011 AND SUBSEQUENT YEARS REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0543092
IRS990ScheduleD/TotalExpensesPerForm990Amt01515533
IRS990ScheduleD/TotalRevenuePerForm990Amt01611247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE -PRAGUE, CZECH REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC - SYDNEY, 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/SubtotalSpentAmt0202045
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0202045
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 $631,683.
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/ExplanationTxt5STAFF TIME 69,418. COMMUNITY GROWTH INITIATIVES 85,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391507
IRS990/TotalAssetsEOYAmt01690738
IRS990/TotalAssetsGrp/BOYAmt01391507
IRS990/TotalAssetsGrp/EOYAmt01690738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01515533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077909
IRS990/TotalLiabilitiesEOYAmt0267439
IRS990/TotalLiabilitiesGrp/BOYAmt077909
IRS990/TotalLiabilitiesGrp/EOYAmt0267439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01596570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01587630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01313598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01423299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N WABASH AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606114267
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IDUG.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126446610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DB2 USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0366898510
ReturnHeader/Filer/PhoneNum03126446610
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 N WABASH AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606114267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601815209
ReturnHeader/PreparerPersonGrp/PhoneNum06302829500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,738
Liabilities
$267,439
Net assets
$1,423,299
Revenue
$1,611,247
Expenses
$1,515,533
Net income
$95,714
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
2014Detailed filing. Detailed filing data is available for this year.$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