Civic Intelligence

Associated Beer Distributors of Illinois Insurance Fund

990EZ • Fiscal year 2014 • EIN 37-0976245

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 26, 2015

100 W Cook St62704

(217) 528-4372

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

288048.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-102700%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-0.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$260,702

Down $27 (-0.0%) from 2013

Net Assets

Down

-$27,346

Down $1,027 (-3.9%) from 2013

Liabilities

Up

$288,048

Up $1,000 (+0.3%) from 2013

Revenue

Down

$1

Down $67 (-99%) from 2013

Expenses

Down

$1,028

Down $1,252 (-55%) from 2013

Net Income

Up

-$1,027

Up $1,185 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $260,656Liabilities 2011: $287,697Net Assets 2011: -$27,0412011Assets 2012: $260,661Liabilities 2012: $284,768Net Assets 2012: -$24,1072012Assets 2013: $260,729Liabilities 2013: $287,048Net Assets 2013: -$26,3192013Assets 2014: $260,702Liabilities 2014: $288,048Net Assets 2014: -$27,3462014Assets 2015: $260,702Liabilities 2015: $288,647Net Assets 2015: -$27,9452015Assets 2016: $260,703Liabilities 2016: $288,647Net Assets 2016: -$27,9442016Assets 2017: $260,705Liabilities 2017: $288,648Net Assets 2017: -$27,9432017Assets 2018: $260,706Liabilities 2018: $258,775Net Assets 2018: $1,9312018Assets 2019: $260,708Liabilities 2019: $248,928Net Assets 2019: $11,7802019Assets 2020: $260,708Liabilities 2020: $254,570Net Assets 2020: $6,1392020Assets 2021: $260,709Liabilities 2021: $273,363Net Assets 2021: -$12,6542021Assets 2022: $260,711Liabilities 2022: $290,399Net Assets 2022: -$29,6882022Assets 2023: $260,712Liabilities 2023: $312,112Net Assets 2023: -$51,4002023Assets 2024: $260,713Liabilities 2024: $323,134Net Assets 2024: -$62,4212024

Highlighted filing

2014

Assets$260,702
Liabilities$288,048
Net Assets-$27,346

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,930Expenses 2011: $17,657Net Income 2011: -$11,7272011Revenue 2012: $15,131Expenses 2012: $12,197Net Income 2012: $2,9342012Revenue 2013: $68Expenses 2013: $2,280Net Income 2013: -$2,2122013Revenue 2014: $1Expenses 2014: $1,028Net Income 2014: -$1,0272014Revenue 2015: $1Expenses 2015: $600Net Income 2015: -$5992015Revenue 2016: $12016Revenue 2017: $12017Revenue 2018: $29,8742018Revenue 2019: $9,8492019Revenue 2020: $1Expenses 2020: $5,642Net Income 2020: -$5,6412020Revenue 2021: $12021Revenue 2022: $2Expenses 2022: $17,036Net Income 2022: -$17,0342022Revenue 2023: $1Expenses 2023: $21,713Net Income 2023: -$21,7122023Revenue 2024: $1Expenses 2024: $11,022Net Income 2024: -$11,0212024

Highlighted filing

2014

Revenue$1
Expenses$1,028
Net Income-$1,027
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

To provide hospital, surgical, medical, life, dental, and vision benefits to eligible members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOSPITAL, SURGICAL, MEDICAL, LIFE, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NISCHIKTrustee-$0--
DON LONDERGONTrustee-$0--
MICHAEL MCELROYTrustee-$0--
KEVIN MULLARKEYTrustee-$0--
ROBERT RONCHETTITrustee-$0--
DONNA SPAGNOLAChair-$0--
ROBERT L MYERSPlan Adm.-$0--
EUGENE MCENERY IIIEx-Officio-$0--
Filing and Contact Details

Filer

EIN
37-0976245
Phone
2175284372

Signing Officer

Name
Robert Myers
Title
Plan Administrator
Phone
2175284372
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses miscellaneous expense 28 total 28

Form 990-ez, Part II, Line 24

Office furniture & equipment 59,259 59,259 less accumulated depreciation 59,259 59,259 computer equipment 63,053 63,053 less accumulated depreciation 63,053 63,053 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 287,048 288,048

Form 990-ez, Part III

To provide hospital, surgical, medical, life, dental, and vision benefits to eligible members.

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES NISCHIK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON LONDERGON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL MCELROY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN MULLARKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT RONCHETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA SPAGNOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT L MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7EUGENE MCENERY III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ABDI BENEFIT PLANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02175284372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 COOK ST PO BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260702
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NISCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON LONDERGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MULLARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT RONCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA SPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT L MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EUGENE MCENERY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAN ADM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOSPITAL, SURGICAL, MEDICAL, LIFE, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOSPITAL, SURGICAL, MEDICAL, LIFE, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0288048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01028
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS EXPENSE 28 TOTAL 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE & EQUIPMENT 59,259 59,259 LESS ACCUMULATED DEPRECIATION 59,259 59,259 COMPUTER EQUIPMENT 63,053 63,053 LESS ACCUMULATED DEPRECIATION 63,053 63,053 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 287,048 288,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOSPITAL, SURGICAL, MEDICAL, LIFE, DENTAL, AND VISION BENEFITS TO ELIGIBLE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175284372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED BEER DISTRIBUTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ILLINOIS INSURANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0370976245
ReturnHeader/Filer/PhoneNum02175284372
ReturnHeader/Filer/USAddress/AddressLine10100 W COOK ST
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02015-02-28T10:49:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$3.23$0.62$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.61$3.12$0.51$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.90$0.30$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.73$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.55$0.06$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.49$0.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.59$0.02$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.89$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.89$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.89$0.28$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.88$0.27$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.87$0.26$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.85$0.24$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.88$0.27$0.06$0.18$0.12