Civic Intelligence

Illinois Movers- and Warehousemen

EIN 37-0693510 • 501(c)6 • Springfield, IL

Profile

To aid, educate, and inform members regarding transportation, storage, and small business issues.

932 South Spring StreetSpringfield, IL 62704

www.imawa.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$361,449

Up $68,571 (+23%) from 2020

Liabilities

Down

$9,872

Down $2,215 (-18%) from 2020

Net Assets

Up

$351,577

Up $70,786 (+25%) from 2020

Revenue

Up

$304,970

Up $11,658 (+4.0%) from 2020

Expenses

Down

$281,163

Down $17,027 (-5.7%) from 2020

Net Income

Up

$23,807

Up $28,685 (+588%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $427,057Liabilities 2010: $156,115Net Assets 2010: $270,9422010Assets 2011: $389,364Liabilities 2011: $157,124Net Assets 2011: $232,2402011Assets 2012: $375,419Liabilities 2012: $158,281Net Assets 2012: $217,1382012Assets 2013: $328,982Liabilities 2013: $97,280Net Assets 2013: $231,7022013Assets 2014: $330,410Liabilities 2014: $92,092Net Assets 2014: $238,3182014Assets 2015: $329,588Liabilities 2015: $102,355Net Assets 2015: $227,2332015Assets 2016: $326,477Liabilities 2016: $106,894Net Assets 2016: $219,5832016Assets 2017: $269,382Liabilities 2017: $8,823Net Assets 2017: $260,5592017Assets 2018: $261,605Liabilities 2018: $7,727Net Assets 2018: $253,8782018Assets 2019: $301,567Liabilities 2019: $11,743Net Assets 2019: $289,8242019Assets 2020: $292,878Liabilities 2020: $12,087Net Assets 2020: $280,7912020Assets 2021: $361,449Liabilities 2021: $9,872Net Assets 2021: $351,5772021

Highlighted filing

2021

Assets$361,449
Liabilities$9,872
Net Assets$351,577

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $327,194Expenses 2010: $307,156Net Income 2010: $20,0382010Expenses 2011: $304,6402011Expenses 2012: $292,9822012Expenses 2013: $279,0162013Revenue 2014: $300,793Expenses 2014: $294,648Net Income 2014: $6,1452014Revenue 2015: $303,796Expenses 2015: $307,769Net Income 2015: -$3,9732015Revenue 2016: $296,748Expenses 2016: $302,125Net Income 2016: -$5,3772016Revenue 2017: $327,836Expenses 2017: $303,198Net Income 2017: $24,6382017Revenue 2018: $308,528Expenses 2018: $312,996Net Income 2018: -$4,4682018Revenue 2019: $311,887Expenses 2019: $292,921Net Income 2019: $18,9662019Revenue 2020: $293,312Expenses 2020: $298,190Net Income 2020: -$4,8782020Revenue 2021: $304,970Expenses 2021: $281,163Net Income 2021: $23,8072021

Highlighted filing

2021

Revenue$304,970
Expenses$281,163
Net Income$23,807

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.0
Gross Receipts
$339,869
Mission and Program Overview

Mission

To aid, educate, and inform members regarding transportation, storage, and small business issues.

To aid, educate, and inform members regarding transportation, storage, and small business issues; to promote goodwill and cooperation among members; and to advance in every way the best interests of the general public and professionals lawfully engaged in the moving and storage business in illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,752$300,534▲ $51,782
Cash and Non-Interest-Bearing Accounts$7,139$25,509▲ $18,370
Prepaid Expenses and Deferred Charges$24,011$23,755▼ $256
Inventories for Sale or Use$8,631$8,210▼ $421
Land, Buildings, and Equipment, Net$4,245$3,077▼ $1,168
Accounts Receivable$100$364▲ $264
Total Assets$292,878$361,449▲ $68,571
Liabilities
Accounts Payable and Accrued Expenses$4,265$9,872▲ $5,607
Other Liabilities$7,822--
Total Liabilities$12,087$9,872▼ $2,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,791$301,577▲ $70,786
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$280,791$351,577▲ $70,786
Total Liabilities and Net Assets / Fund Balance$292,878$361,449▲ $68,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,077$3,980$7,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,836-▲ $190-$48,276
2019$48,210-▲ $1,376-$48,836
2018$46,845-▲ $2,115-$48,210
2017$49,015-▼ $170-$46,845
2016$50,543-▲ $472-$49,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex PetrushaPresident
Becky SchneiderDirector
Bob ChristensenDirector
Brad Von SydowDirector
Bruce BredaDirector
Chris BradfordDirector
Jason JudsonDirector
John CarlsonDirector
John FlaniganDirector
Jon HollanderDirector
Mark PaiserDirector
Mike StevensonDirector
Orin M HutchcraftDirector
Se Fred SchleicherDirector
Tom PaisleyDirector
Tom SwiftDirector
Matthew W HartExecutive Di
Brian DockeryImmediate Pa
Jason TateSecretary
Dan ShunkTreasurer
Michael IllingworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,752
Investment Income
$6,271
Other Revenue
$35,947
Change in Net Assets
$23,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,413
Grants and Similar Amounts Paid$5,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$226,128--$226,128
Office Expenses$9,234--$9,234
All Other Expenses$6,496--$6,496
Grants to Domestic Individuals$5,750--$5,750
Insurance$4,816--$4,816
Fees for Services Accounting$3,500--$3,500
Conferences and Meetings$3,057--$3,057
Other Expenses$2,996--$2,996
Depreciation Depletion$1,168--$1,168
Information Technology$636--$636
Travel$419--$419
Total Functional Expenses$281,163$0$0$281,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,440
Fundraising Direct Expenses$3,747
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,000
Total Nondeductible Lobbying and Political Cost$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

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

The members have the power to elect or appoint members of the governing body.

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

The form 990 is prepard by a cpa, reviewed by management and submitted to the board of directors for review.

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

The organization enforces and monitors the compliance of the conflict of interest policy by discussions with the board and key employees.

Form 990, Page 6, Part VI, Line 15A

The salaries are determined by the board of directors and are decided by a review of independent persons.

Form 990, Page 6, Part VI, Line 19

The financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Movers- and Warehousemen
EIN
37-0693510
Phone
2175852470
Address
932 SOUTH SPRING STREET, SPRINGFIELD, IL 62704

Signing Officer

Name
Matthew W Hart
Title
Executive Director
Phone
2175852470
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Hart
Formed
1953
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Valerie R Ausmus
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To aid, educate, and inform members regarding transportation, storage, and small business issues.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID, EDUCATE, AND INFORM MEMBERS REGARDING TRANSPORTATION, STORAGE, AND SMALL BUSINESS ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280791
IRS990/NetAssetsOrFundBalancesEOYAmt0351577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033254
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033254
IRS990/NetUnrelatedBusTxblIncmAmt02466
IRS990/NetUnrlzdGainsLossesInvstAmt046979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09234
IRS990/OfficeExpensesGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBSTANCE ABUSE
IRS990/OtherExpensesGrp/Desc1TARIFF
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt08455
IRS990/OtherExpensesGrp/ProgramServicesAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt23533
IRS990/OtherExpensesGrp/ProgramServicesAmt32996
IRS990/OtherExpensesGrp/TotalAmt08455
IRS990/OtherExpensesGrp/TotalAmt14975
IRS990/OtherExpensesGrp/TotalAmt23533
IRS990/OtherExpensesGrp/TotalAmt32996
IRS990/OtherLiabilitiesGrp/BOYAmt07822
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023755
IRS990/PrincipalOfficerNm0MATTHEW W HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TARIFF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRUG SCREENING
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4SHIPPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO AID, EDUCATE, AND INFORM MEMBERS REGARDING TRANSPORTATION, STORAGE, AND SMALL BUSINESS ISSUES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt06414
IRS990/PYOtherExpensesAmt0292440
IRS990/PYOtherRevenueAmt031981
IRS990/PYProgramServiceRevenueAmt0254917
IRS990/PYRevenuesLessExpensesAmt0-4878
IRS990/PYTotalExpensesAmt0298190
IRS990/PYTotalRevenueAmt0293312
IRS990/ReconcilationRevenueExpnssAmt023807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt019526
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0195265
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-4526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048276
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID, EDUCATE, AND INFORM MEMBERS REGARDING TRANSPORTATION, STORAGE, AND SMALL BUSINESS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARD BY A CPA, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENFORCES AND MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY DISCUSSIONS WITH THE BOARD AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE DECIDED BY A REVIEW OF INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292878
IRS990/TotalAssetsEOYAmt0361449
IRS990/TotalAssetsGrp/BOYAmt0292878
IRS990/TotalAssetsGrp/EOYAmt0361449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281163

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