Civic Intelligence

Illinois Alumni Association of Alpha Delta Phi

990 • Fiscal year 2018 • EIN 43-1562439

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 203Brocton, IL 61917

(217) 218-2486

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

1264%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

85646%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$6,831,588

Up $6,330,637 (+1264%) from 2017

Net Assets

Up

$6,812,070

Up $6,843,393 (+21848%) from 2017

Liabilities

Down

$19,518

Down $512,756 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin100th percentile

Revenue

Up

$7,113,522

Up $7,105,226 (+85646%) from 2017

Expenses

Up

$270,129

Up $149,636 (+124%) from 2017

Net Income

Up

$6,843,393

Up $6,955,590 (+6199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $581,132Liabilities 2011: $322,691Net Assets 2011: $258,4412011Assets 2012: $654,998Liabilities 2012: $333,115Net Assets 2012: $321,8832012Assets 2013: $676,935Liabilities 2013: $335,641Net Assets 2013: $341,2942013Assets 2014: $644,743Liabilities 2014: $330,329Net Assets 2014: $314,4142014Assets 2015: $665,710Liabilities 2015: $453,690Net Assets 2015: $212,0202015Assets 2016: $544,345Liabilities 2016: $463,471Net Assets 2016: $80,8742016Assets 2017: $500,951Liabilities 2017: $532,274Net Assets 2017: -$31,3232017Assets 2018: $6,831,588Liabilities 2018: $19,518Net Assets 2018: $6,812,0702018Assets 2019: $6,914,265Liabilities 2019: $37,427Net Assets 2019: $6,876,8382019Assets 2020: $9,642,776Liabilities 2020: $37,427Net Assets 2020: $9,605,3492020Assets 2021: $9,600,790Liabilities 2021: $37,427Net Assets 2021: $9,563,3632021Assets 2022: $8,993,341Liabilities 2022: $37,427Net Assets 2022: $8,955,9142022Assets 2023: $9,068,689Liabilities 2023: $250Net Assets 2023: $9,068,4392023Assets 2024: $9,284,846Liabilities 2024: $250Net Assets 2024: $9,284,5962024Assets 2025: $9,547,807Liabilities 2025: $7,750Net Assets 2025: $9,540,0572025

Highlighted filing

2018

Assets$6,831,588
Liabilities$19,518
Net Assets$6,812,070
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $59,792Expenses 2011: $74,975Net Income 2011: -$15,1832011Revenue 2012: $167,491Expenses 2012: $104,049Net Income 2012: $63,4422012Revenue 2013: $106,121Expenses 2013: $86,710Net Income 2013: $19,4112013Revenue 2014: $68,839Expenses 2014: $95,719Net Income 2014: -$26,8802014Revenue 2015: $9,790Expenses 2015: $112,184Net Income 2015: -$102,3942015Revenue 2016: $10,237Expenses 2016: $141,383Net Income 2016: -$131,1462016Revenue 2017: $8,296Expenses 2017: $120,493Net Income 2017: -$112,1972017Revenue 2018: $7,113,522Expenses 2018: $270,129Net Income 2018: $6,843,3932018Revenue 2019: $131,749Expenses 2019: $92,270Net Income 2019: $39,4792019Revenue 2020: $2,867,939Expenses 2020: $149,746Net Income 2020: $2,718,1932020Revenue 2021: $96,030Expenses 2021: $330,304Net Income 2021: -$234,2742021Revenue 2022: $54,366Expenses 2022: $522,729Net Income 2022: -$468,3632022Revenue 2023: $112,772Expenses 2023: $59,208Net Income 2023: $53,5642023Revenue 2024: $82,366Expenses 2024: $26,758Net Income 2024: $55,6082024Revenue 2025: $127,356Expenses 2025: $37,698Net Income 2025: $89,6582025

Highlighted filing

2018

Revenue$7,113,522
Expenses$270,129
Net Income$6,843,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,554,652
Mission and Program Overview

Mission

The organization provides

The organization provides housing facilities, support and infrastructure to undergraduate students at the university of illinois at urbana-champaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,480$6,734,356▲ $6,730,876
Land, Buildings, and Equipment, Net$496,058$75,195▼ $420,863
Cash and Non-Interest-Bearing Accounts-$21,513-
Loans From Officers Directors$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$1,413$524▼ $889
Total Assets$500,951$6,831,588▲ $6,330,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,816$0▼ $455,816
Escrow Account Liability$24,565$0▼ $24,565
Accounts Payable and Accrued Expenses$31,893$19,518▼ $12,375
Total Liabilities$532,274$19,518▼ $512,756
Net Assets / Fund Balance
Unrestricted Net Assets$-316,978$6,526,415▲ $6,843,393
Temporarily Rstr Net Assets$285,655$285,655→ $0
Total Net Assets Fund Balance$-31,323$6,812,070▲ $6,843,393
Total Liabilities and Net Assets / Fund Balance$500,951$6,831,588▲ $6,330,637

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,334-$65,334
Other Land Buildings$9,861$139$10,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Thomas P TrailChairman/president
Al GienkoCo-chair/prop Committee Ch
Andrew GrieveDirector
David K StaubDirector
George GauthierDirector
Laura HastingsDirector
Ralph GilbertDirector
Steven ChamberlinDirector
Robert EschbachSecretary
William a CoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435
Program Service Revenue
$0
Investment Income
$7,110,087
Other Revenue
$0
Change in Net Assets
$6,843,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,129
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
Occupancy---$220,413
Fees for Services Legal---$15,942
Depreciation Depletion---$15,769
Fees for Services Other---$10,995
Interest---$1,814
Travel---$710
Other Expenses---$253
Total Functional Expenses$0$0$0$270,129
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$0▼ $20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's board members have the opportunity to review form 990 before it is finalized.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Alumni Association of
EIN
43-1562439
Phone
2172182486
Address
PO BOX 203, BROCTON, IL 61917

Signing Officer

Name
William Coolley
Title
Treasurer
Phone
2172182486
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Trail
Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Delinda Hawkins
Phone
2177897700
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,831,588
Liabilities
$19,518
Net assets
$6,812,070
Revenue
$7,113,522
Expenses
$270,129
Net income
$6,843,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.01$9.54$0.13$0.04$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$0.08$0.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.00$9.07$0.11$0.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.04$8.96$0.05$0.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.04$9.56$0.10$0.33$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.04$9.61$2.87$0.15$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.04$6.88$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.81$7.11$0.27$6.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.53$0.03$0.01$0.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.46$0.08$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.21$0.01$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.64$0.33$0.31$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.34$0.34$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.33$0.32$0.17$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.32$0.26$0.06$0.07$0.02