Civic Intelligence

Operation Snowball Inc.

990 • Fiscal year 2012 • EIN 37-1236909

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
937 South Second62704
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$91,500

No earlier filing loaded for comparison.

Net Assets

$60,807

No earlier filing loaded for comparison.

Liabilities

$30,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$203,897

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $91,500Liabilities 2012: $30,693Net Assets 2012: $60,8072012Assets 2013: $130,763Liabilities 2013: $48,160Net Assets 2013: $82,6032013Assets 2014: $117,311Liabilities 2014: $38,180Net Assets 2014: $79,1312014Assets 2015: $123,952Liabilities 2015: $44,252Net Assets 2015: $79,7002015Assets 2016: $113,289Liabilities 2016: $45,104Net Assets 2016: $68,1852016Assets 2017: $88,913Liabilities 2017: $46,726Net Assets 2017: $42,1872017Assets 2018: $134,402Liabilities 2018: $108,948Net Assets 2018: $25,4542018Assets 2019: $86,507Liabilities 2019: $66,732Net Assets 2019: $19,7752019Assets 2020: $122,775Liabilities 2020: $97,321Net Assets 2020: $25,4542020Assets 2021: $121,628Liabilities 2021: $84,504Net Assets 2021: $37,1242021Assets 2022: $125,308Liabilities 2022: $77,938Net Assets 2022: $47,3702022Assets 2025: $130,880Liabilities 2025: $47,818Net Assets 2025: $83,0622025

Highlighted filing

2012

Assets$91,500
Liabilities$30,693
Net Assets$60,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $203,8972012Expenses 2013: $229,0152013Revenue 2014: $247,439Expenses 2014: $250,911Net Income 2014: -$3,4722014Revenue 2015: $248,802Expenses 2015: $248,233Net Income 2015: $5692015Revenue 2016: $220,358Expenses 2016: $231,873Net Income 2016: -$11,5152016Revenue 2017: $251,544Expenses 2017: $277,542Net Income 2017: -$25,9982017Revenue 2018: $295,133Expenses 2018: $311,866Net Income 2018: -$16,7332018Revenue 2019: $258,196Expenses 2019: $263,875Net Income 2019: -$5,6792019Revenue 2020: $272,511Expenses 2020: $266,832Net Income 2020: $5,6792020Revenue 2021: $316,399Expenses 2021: $304,729Net Income 2021: $11,6702021Revenue 2022: $366,023Expenses 2022: $355,777Net Income 2022: $10,2462022Revenue 2025: $355,689Expenses 2025: $331,466Net Income 2025: $24,2232025

Highlighted filing

2012

Revenue-
Expenses$203,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$190,527
Mission and Program Overview

Mission

Alcohol & Drug Use Prevention

Filing and Contact Details

Filer

EIN
37-1236909
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013379
IRS990/AccountsPayableAccruedExpenses/EOY015297
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Alcohol & Drug Use Prevention
IRS990/AddressPrincipalOfficerUS/AddressLine10937 South Second
IRS990/AddressPrincipalOfficerUS/City0Springfield
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062704
IRS990/AllOtherContributions04261
IRS990/AllOtherExpenses/ManagementAndGeneral0311
IRS990/AllOtherExpenses/ProgramServices01527
IRS990/AllOtherExpenses/Total01838
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0549
IRS990/ConferencesMeetings/ProgramServices016641
IRS990/ConferencesMeetings/Total017190
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0184574
IRS990/ContributionsGrantsPriorYear0209779
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02771
IRS990/DeferredRevenue/EOY02533
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0164
IRS990/DepreciationDepletion/Total0164
IRS990/DescribedIn501C301
IRS990/Description0Prevention of Alcohol and Drug Use
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0135475
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral07012
IRS990/FeesForServicesOther/ProgramServices010046
IRS990/FeesForServicesOther/Total017058
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Patrick Ferrell
IRS990/Form990PartVIISectionA/NamePerson1Spike Grosshuesch
IRS990/Form990PartVIISectionA/NamePerson2Mike Waxman
IRS990/Form990PartVIISectionA/NamePerson3Linda Pfeifer
IRS990/Form990PartVIISectionA/NamePerson4Charla Waxman
IRS990/Form990PartVIISectionA/NamePerson5Teri Belgio
IRS990/Form990PartVIISectionA/NamePerson6Melissa Byrne
IRS990/Form990PartVIISectionA/NamePerson7Suzanne Hamilton
IRS990/Form990PartVIISectionA/NamePerson8Jack Irwin
IRS990/Form990PartVIISectionA/NamePerson9Brianna Belgio
IRS990/Form990PartVIISectionA/NamePerson10Sheri Huber
IRS990/Form990PartVIISectionA/NamePerson11Kay Daniel
IRS990/Form990PartVIISectionA/NamePerson12Erin Emery
IRS990/Form990PartVIISectionA/NamePerson13Laura Ferrell
IRS990/Form990PartVIISectionA/NamePerson14Robert Grupe
IRS990/Form990PartVIISectionA/NamePerson15Sara Moscato Howe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1517308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15103978
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice-Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Past Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0180313
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear018186
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0190527
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0885
IRS990/Insurance/ProgramServices01573
IRS990/Insurance/Total02458
IRS990/InvestmentIncomeCurrentYear0649
IRS990/InvestmentIncome/ExclusionAmount0649
IRS990/InvestmentIncomePriorYear01001
IRS990/InvestmentIncome/TotalRevenueColumn0649
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011979
IRS990/LandBuildingsEquipmentBasis012346
IRS990/LandBuildingsEquipmentBasisNet/BOY0531
IRS990/LandBuildingsEquipmentBasisNet/EOY0367
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Alcohol & Drug Use Prevention
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARA MOSCATO HOWE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY074177
IRS990/NetAssetsOrFundBalancesEOY060807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01550
IRS990/Occupancy/ProgramServices02756
IRS990/Occupancy/Total04306
IRS990/OfficeExpenses/ManagementAndGeneral0231
IRS990/OfficeExpenses/ProgramServices01092
IRS990/OfficeExpenses/Total01323
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08639
IRS990/OtherEmployeeBenefits/ProgramServices015359
IRS990/OtherEmployeeBenefits/Total023998
IRS990/OtherExpensePriorYear064094
IRS990/OtherExpensesCurrentYear061696
IRS990/OtherExpenses/Description0Equipment Lease & Maint
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Printing
IRS990/OtherExpenses/ManagementAndGeneral01595
IRS990/OtherExpenses/ManagementAndGeneral11534
IRS990/OtherExpenses/ManagementAndGeneral21307
IRS990/OtherExpenses/ManagementAndGeneral3374
IRS990/OtherExpenses/ProgramServices02836
IRS990/OtherExpenses/ProgramServices12727
IRS990/OtherExpenses/ProgramServices22323
IRS990/OtherExpenses/ProgramServices32160
IRS990/OtherExpenses/Total04431
IRS990/OtherExpenses/Total14261
IRS990/OtherExpenses/Total23630
IRS990/OtherExpenses/Total32534
IRS990/OtherLiabilities/BOY029378
IRS990/OtherLiabilities/EOY012863
IRS990/OtherRevenueCurrentYear0191
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0191
IRS990/OtherRevenueMisc/TotalRevenueColumn0191
IRS990/OtherRevenuePriorYear01059
IRS990/OtherSalariesAndWages/ManagementAndGeneral040360
IRS990/OtherSalariesAndWages/ProgramServices069483
IRS990/OtherSalariesAndWages/Total0109843
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03010
IRS990/PayrollTaxes/ProgramServices05350
IRS990/PayrollTaxes/Total08360
IRS990/PledgesAndGrantsReceivable/BOY028033
IRS990/PledgesAndGrantsReceivable/EOY013345
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0912
IRS990/PrepaidExpensesDeferredCharges/EOY0456
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05113
IRS990/ProgramServiceRevenue/Description0Accreditation Fees
IRS990/ProgramServiceRevenuePriorYear05840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05113
IRS990/ProgramServiceRevenue/TotalRevenueColumn05113
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13370
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05113
IRS990/RevenuesLessExpensesCY0-13370
IRS990/RevenuesLessExpensesPriorYear07289
IRS990/SalariesEtcCurrentYear0142201
IRS990/SalariesEtcPriorYear0128110
IRS990/SavingsAndTempCashInvestments/BOY090229
IRS990/SavingsAndTempCashInvestments/EOY077332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0235014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0182696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0184153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0996216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01867
IRS990ScheduleA/GrossInvestmentIncome170/Total05736
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031258
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0791
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0712
IRS990ScheduleA/OtherIncome170/Total03281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal1700996216
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184574
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0209779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0235014
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0182696
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0184153
IRS990ScheduleA/Total170/Total0996216
IRS990ScheduleA/TotalSupport01005233
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-13370
IRS990ScheduleD/ExcessOrDeficitPerFS0-13370
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0203897
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization follows accounting principles generally accepted in the United State of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2012 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Organization's information income tax return for years subsequent to fiscal year 2008 are open, by statute, for review by authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLandBuildings/BookValue0367
IRS990ScheduleD/OtherLandBuildings/Depreciation011979
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012346
IRS990ScheduleD/OtherLiabilities/Amount012863
IRS990ScheduleD/OtherLiabilities/Description0Contract Payable
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0190527
IRS990ScheduleD/TotalExpenses0203897
IRS990ScheduleD/TotalExpensesPerForm9900203897
IRS990ScheduleD/TotalOfAmounts012863
IRS990ScheduleD/TotalOfBookValueLandBuildings0367
IRS990ScheduleD/TotalRevenue0190527
IRS990ScheduleD/TotalRevenuePerForm9900190527
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0203897
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0190527
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHARLA WAXMAN AND MICHAEL WAXMAN ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS MAY ELECT MEMBERS THAT SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD HAS REVIEWED A COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH BOARD MEMBER IS REQUIRED TO SIGN A FORM TO CONFIRM THEY HAVE READ THE POLICY AND TO GIVE THEM A CHANCE TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE REVIEWED BY THE BOARD AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS PAID BY A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10937 S 2nd Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Springfield
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode062704
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237004938
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Illinois Alcoholism and Drug Dependence Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,500
Liabilities
$30,693
Net assets
$60,807
Revenue
-
Expenses
$203,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$3.56$3.31$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.78$0.47$3.66$3.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.85$0.37$3.16$3.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.97$0.25$2.73$2.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.67$0.20$2.58$2.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$2.95$3.12$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.42$2.52$2.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$2.20$2.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$2.49$2.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$2.47$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$2.04