Civic Intelligence

Lincoln Farm Business Farm Management

EIN 37-0667613 • 501(c)5 • Greenville, IL

Profile

SEE PART 1 LINE 1

707 IL Route 127 S P O Box 37Greenville, IL 62246
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$1,095

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$525,365

Down $61,150 (-10%) from 2015

Liabilities

Up

$212,231

Up $99,573 (+88%) from 2015

Net Assets

Down

$313,134

Down $160,723 (-34%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$1,602,127

Up $257,244 (+19%) from 2015

Expenses

Up

$1,762,850

Up $131,313 (+8.0%) from 2015

Net Income

Up

-$160,723

Up $125,931 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $873,959Liabilities 2014: $113,448Net Assets 2014: $760,5112014Assets 2015: $586,515Liabilities 2015: $112,658Net Assets 2015: $473,8572015Assets 2016: $525,365Liabilities 2016: $212,231Net Assets 2016: $313,1342016

Highlighted filing

2016

Assets$525,365
Liabilities$212,231
Net Assets$313,134
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,351,191Expenses 2014: $1,404,139Net Income 2014: -$52,9482014Revenue 2015: $1,344,883Expenses 2015: $1,631,537Net Income 2015: -$286,6542015Revenue 2016: $1,602,127Expenses 2016: $1,762,850Net Income 2016: -$160,7232016

Highlighted filing

2016

Revenue$1,602,127
Expenses$1,762,850
Net Income-$160,723
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$525,365
Liabilities
$212,231
Net assets
$313,134
Revenue
$1,602,127
Expenses
$1,762,850
Net income
-$160,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.31$1.60$1.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$1.34$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.35$1.40$0.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,363,650
Mission and Program Overview

Mission

SEE PART 1 LINE 1

To form a non profit association of farmers and landowners with other farm business farm management associations and the college of agricultural, consumer and enviromental sciences of the university of illinois to promote efficient farm management among cooperating farmers through an extension, research and service program, and otherwise to promote the agricultural welfare of farmers in illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,357$343,424▲ $3,067
Land, Buildings, and Equipment, Net$151,373$171,776▲ $20,403
Cash and Non-Interest-Bearing Accounts$364,557$51,815▼ $312,742
Prepaid Expenses and Deferred Charges$13,890$16,260▲ $2,370
Accounts Receivable$3,782$3,240▼ $542
Total Assets$873,959$586,515▼ $287,444
Liabilities
Other Liabilities$92,000$92,000→ $0
Accounts Payable and Accrued Expenses$21,448$20,658▼ $790
Total Liabilities$113,448$112,658▼ $790
Net Assets / Fund Balance
Unrestricted Net Assets$760,511$473,857▼ $286,654
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$760,511$473,857▼ $286,654
Total Liabilities and Net Assets / Fund Balance$873,959$586,515▼ $287,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,776$218,198$389,974
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Jeff TischhauserSecretary Treasurer$1,366$1,366
Darin WeidnerVice President$1,358$1,358
Jason AndersonPresident$1,208$1,208
Gary LeberDirector$1,104$1,104
Tom T ConnorsDirector$964$964
Delmar MillerDirector$946$946
Terry DickDirector$926$926
Larry WeberDirector$842$842
David HooksState Representative$580$580
Lee ElliottDirector$406$406
David DehlingerDirector$330$330
Darrell MeeseDirector$164$164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,516
Investment Income
$6,695
Other Revenue
$743,672
Change in Net Assets
$-286,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,222
Other Expenses$475,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$945,275
Payroll Taxes---$74,695
Other Employee Benefits---$69,626
Depreciation Depletion---$67,997
Office Expenses---$63,024
Pension Plan Contributions---$56,432
Other Expenses---$28,193
Insurance---$23,524
All Other Expenses---$23,427
Fees for Services Other---$16,416
Current Officers, Directors, Trustees, and Key Employees---$10,194
Information Technology---$7,150
Fees for Services Accounting---$5,190
Total Functional Expenses$0$0$0$1,631,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Account Book Summarization$92,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“MEMBERS”

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

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 is for business manager to review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers money for salary adjustments is divided into four equal catagories and salaries are adjusted with money from each catagory. The catorgories being: senority, equality, profitability and extra time spent for the local, state, and national association. In addition, a profitability bonus and new cooperator bonus is issued.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lincoln Farm Business Farm Management
EIN
37-0667613
Phone
6186642419
Address
707 IL ROUTE 127 S P O BOX 37, GREENVILLE, IL 62246

Signing Officer

Name
Tom Nolte
Title
Business Manager
Phone
6186642419
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nolte
Formed
1950
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

Preparer

Firm
Dale L Guebert CPA
Address
140 W Market, Red Bud, IL 62278
Preparer
Dale Guebert
Phone
6182828300
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The unrelated business income in part 1 line 7a was incorrect on original filing”

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin 48 footnote. Fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain assets. The association has implemented fasb asc 740 for it's fiscal year ending december 31, 2015. In consultation with the associations's tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken by the association are immaterial to the financial statements as of the date of the review report. Therefore, no effect on the association's statement of financial position. The association's income tax returns are open to examination by taxing authorities for the years ended december 31, 2012, 2013, 2014 and 2015. Returns are generally subject to examination for three years after they have been filed.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020658
IRS990/AccountsReceivableGrp/BOYAmt03782
IRS990/AccountsReceivableGrp/EOYAmt03240
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FORM A NON PROFIT ASSOCIATION OF FARMERS AND LANDOWNERS WITH OTHER FARM BUSINESS FARM MANAGEMENT ASSOCIATIONS AND THE COLLEGE OF AGRICULTURAL, CONSUMER AND ENVIROMENTAL SCIENCES OF THE UNIVERSITY OF ILLINOIS TO PROMOTE EFFICIENT FARM MANAGEMENT AMONG COOPERATING FARMERS THROUGH AN EXTENSION, RESEARCH AND SERVICE PROGRAM, AND OTHERWISE TO PROMOTE THE AGRICULTURAL WELFARE OF FARMERS IN ILLINOIS.
IRS990/AllOtherExpensesGrp/TotalAmt023427
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum06186642419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 IL ROUTE 127 S
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062246
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0364557
IRS990/CashNonInterestBearingGrp/EOYAmt051815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010194
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02025
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06695
IRS990/CYOtherExpensesAmt0475315
IRS990/CYOtherRevenueAmt0743672
IRS990/CYProgramServiceRevenueAmt0594516
IRS990/CYRevenuesLessExpensesAmt0-286654
IRS990/CYSalariesCompEmpBnftPaidAmt01156222
IRS990/CYTotalExpensesAmt01631537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01344883
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt067997
IRS990/Desc0RECORD ANALYSIS SERVICES TO PROMOTE EFFICIENT FARM MANAGEMENT SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01631537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05190
IRS990/FeesForServicesOtherGrp/TotalAmt016416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DELMAR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF TISCHHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIN WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM T CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRELL MEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02113
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018855
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01363650
IRS990/GrossSalesOfInventoryAmt02925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07150
IRS990/InsuranceGrp/TotalAmt023524
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04582
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171776
IRS990/LandBldgEquipCostOrOtherBssAmt0389974
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016742
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020892
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020892
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE PART 1 LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760511
IRS990/NetAssetsOrFundBalancesEOYAmt0473857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02113
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt063024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069626
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE DUES
IRS990/OtherExpensesGrp/Desc2FIELDSTAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/TotalAmt0100554
IRS990/OtherExpensesGrp/TotalAmt157525
IRS990/OtherExpensesGrp/TotalAmt282315
IRS990/OtherExpensesGrp/TotalAmt328193
IRS990/OtherLiabilitiesGrp/BOYAmt092000
IRS990/OtherLiabilitiesGrp/EOYAmt092000
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/BusinessCd2541200
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224843
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0594516
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1102521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt224843
IRS990/OtherRevenueTotalAmt0742772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074695
IRS990/PensionPlanContributionsGrp/TotalAmt056432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016260
IRS990/PrincipalOfficerNm0TOM NOLTE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019808
IRS990/PYOtherExpensesAmt0413732
IRS990/PYOtherRevenueAmt0727600
IRS990/PYProgramServiceRevenueAmt0603783
IRS990/PYRevenuesLessExpensesAmt0-52948
IRS990/PYSalariesCompEmpBnftPaidAmt0990407
IRS990/PYTotalExpensesAmt01404139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351191
IRS990/ReconcilationRevenueExpnssAmt0-286654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01344883
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389974
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST ACCOUNT BOOK SUMMARIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE. FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN ASSETS. THE ASSOCIATION HAS IMPLEMENTED FASB ASC 740 FOR IT'S FISCAL YEAR ENDING DECEMBER 31, 2015. IN CONSULTATION WITH THE ASSOCIATIONS'S TAX ADVISORS, MANAGEMENT HAS CONCLUDED THAT THE CUMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE ASSOCIATION ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THE REVIEW REPORT. THEREFORE, NO EFFECT ON THE ASSOCIATION'S STATEMENT OF FINANCIAL POSITION. THE ASSOCIATION'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012, 2013, 2014 AND 2015. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171776
IRS990ScheduleD/TotalLiabilityAmt092000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNRELATED BUSINESS INCOME IN PART 1 LINE 7A WAS INCORRECT ON ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS FOR BUSINESS MANAGER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS MONEY FOR SALARY ADJUSTMENTS IS DIVIDED INTO FOUR EQUAL CATAGORIES AND SALARIES ARE ADJUSTED WITH MONEY FROM EACH CATAGORY. THE CATORGORIES BEING: SENORITY, EQUALITY, PROFITABILITY AND EXTRA TIME SPENT FOR THE LOCAL, STATE, AND NATIONAL ASSOCIATION. IN ADDITION, A PROFITABILITY BONUS AND NEW COOPERATOR BONUS IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0873959
IRS990/TotalAssetsEOYAmt0586515
IRS990/TotalAssetsGrp/BOYAmt0873959
IRS990/TotalAssetsGrp/EOYAmt0586515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01631537
IRS990/TotalGrossUBIAmt0722780
IRS990/TotalLiabilitiesBOYAmt0113448
IRS990/TotalLiabilitiesEOYAmt0112658
IRS990/TotalLiabilitiesGrp/BOYAmt0113448
IRS990/TotalLiabilitiesGrp/EOYAmt0112658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473857
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $1M-$5M nonprofits