Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-2875502 • 501(c)6 • Morton Grove, IL
Profile
To facilated the cooperation between variuos businees, and to help them export product and help job development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$22,836
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$22,836
No earlier filing loaded for comparison.
Revenue
$38,700
No earlier filing loaded for comparison.
Expenses
$15,250
No earlier filing loaded for comparison.
Net Income
$23,450
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To facilated the cooperation between variuos businees, and to help them export product and help job development.
| Description | Grants | Expenses |
|---|---|---|
| NO GRANTS WAS RECIVED MOST EXPENSES WERE COVERED BY MEMBERSHIP | - | $6,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAMSIN BENJAMIN | Director | PT | $0 | - | - |
“1) other expenses: printing amount: 565 2) other expenses: postage amount: 49 3) other expenses: telephone amount: 1984 4) other expenses: travel amount: 1631 5) other expenses: seminars amount: 450 6) other expenses: occupancy amount: 3900 7) other expenses: insurance amount: 647 8) other expenses: legal accounting amount: 1500 9) other expenses: supplies amount: 1608 10) other expenses: equipment amount: 2690 11) other expenses: meals amount: 226”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAMSIN BENJAMIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7734160219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5811 W DEMPSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22836 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 38700 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAMSIN BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15250 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILATED THE COOPERATION BETWEEN VARIUOS BUSINEES, AND TO HELP THEM EXPORT PRODUCT AND HELP JOB DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO GRANTS WAS RECIVED MOST EXPENSES WERE COVERED BY MEMBERSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6900 |
| IRS990EZ/TotalRevenueAmt | 0 | 38700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES: PRINTING AMOUNT: 565 2) OTHER EXPENSES: POSTAGE AMOUNT: 49 3) OTHER EXPENSES: TELEPHONE AMOUNT: 1984 4) OTHER EXPENSES: TRAVEL AMOUNT: 1631 5) OTHER EXPENSES: SEMINARS AMOUNT: 450 6) OTHER EXPENSES: OCCUPANCY AMOUNT: 3900 7) OTHER EXPENSES: INSURANCE AMOUNT: 647 8) OTHER EXPENSES: LEGAL ACCOUNTING AMOUNT: 1500 9) OTHER EXPENSES: SUPPLIES AMOUNT: 1608 10) OTHER EXPENSES: EQUIPMENT AMOUNT: 2690 11) OTHER EXPENSES: MEALS AMOUNT: 226 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAMSIN BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECITIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7734160219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSYRIAN CHAMBER OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSY |
| ReturnHeader/Filer/EIN | 0 | 462875502 |
| ReturnHeader/Filer/PhoneNum | 0 | 7734160219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5811 DEMPSTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORTON GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870728271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KHOURY ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3034 W DEVON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7739736004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J KHOURY |
| ReturnHeader/ReturnTs | 0 | 2015-10-09T18:21:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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