Civic Intelligence

American Biological Safety Assn

990 • Fiscal year 2016 • EIN 74-2480319

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

1200 Allanson RoadMundelein, IL 60060

(847) 566-4566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$164,582

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,630,124

Up $200,949 (+14%) from 2015

Net Assets

Up

$1,243,362

Up $94,796 (+8.3%) from 2015

Liabilities

Up

$386,762

Up $106,153 (+38%) from 2015

Revenue

Down

$1,830,339

Down $80,527 (-4.2%) from 2015

Expenses

Up

$1,734,592

Up $135,894 (+8.5%) from 2015

Net Income

Down

$95,747

Down $216,421 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,060,359Liabilities 2011: $159,590Net Assets 2011: $900,7692011Assets 2012: $989,011Liabilities 2012: $199,387Net Assets 2012: $789,6242012Assets 2013: $942,654Liabilities 2013: $150,443Net Assets 2013: $792,2112013Assets 2014: $1,064,442Liabilities 2014: $227,926Net Assets 2014: $836,5162014Assets 2015: $1,429,175Liabilities 2015: $280,609Net Assets 2015: $1,148,5662015Assets 2016: $1,630,124Liabilities 2016: $386,762Net Assets 2016: $1,243,3622016Assets 2017: $1,933,496Liabilities 2017: $269,377Net Assets 2017: $1,664,1192017Assets 2018: $2,231,078Liabilities 2018: $511,170Net Assets 2018: $1,719,9082018Assets 2019: $2,141,697Liabilities 2019: $396,581Net Assets 2019: $1,745,1162019Assets 2020: $1,954,380Liabilities 2020: $262,087Net Assets 2020: $1,692,2932020Assets 2021: $2,227,912Liabilities 2021: $297,107Net Assets 2021: $1,930,8052021Assets 2022: $2,170,957Liabilities 2022: $383,105Net Assets 2022: $1,787,8522022Assets 2023: $2,187,398Liabilities 2023: $349,179Net Assets 2023: $1,838,2192023Assets 2024: $2,016,407Liabilities 2024: $603,074Net Assets 2024: $1,413,3332024

Highlighted filing

2016

Assets$1,630,124
Liabilities$386,762
Net Assets$1,243,362

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,682,637Expenses 2011: $1,717,375Net Income 2011: -$34,7382011Revenue 2012: $1,538,785Expenses 2012: $1,649,691Net Income 2012: -$110,9062012Revenue 2013: $1,625,514Expenses 2013: $1,622,523Net Income 2013: $2,9912013Revenue 2014: $1,700,336Expenses 2014: $1,655,649Net Income 2014: $44,6872014Revenue 2015: $1,910,866Expenses 2015: $1,598,698Net Income 2015: $312,1682015Revenue 2016: $1,830,339Expenses 2016: $1,734,592Net Income 2016: $95,7472016Revenue 2017: $2,154,669Expenses 2017: $1,733,444Net Income 2017: $421,2252017Revenue 2018: $1,873,505Expenses 2018: $1,815,409Net Income 2018: $58,0962018Revenue 2019: $2,121,183Expenses 2019: $2,106,807Net Income 2019: $14,3762019Revenue 2020: $1,378,209Expenses 2020: $1,521,957Net Income 2020: -$143,7482020Revenue 2021: $1,783,093Expenses 2021: $1,632,514Net Income 2021: $150,5792021Revenue 2022: $2,283,388Expenses 2022: $2,412,671Net Income 2022: -$129,2832022Revenue 2023: $2,669,019Expenses 2023: $2,631,865Net Income 2023: $37,1542023Revenue 2024: $2,624,963Expenses 2024: $3,053,152Net Income 2024: -$428,1892024

Highlighted filing

2016

Revenue$1,830,339
Expenses$1,734,592
Net Income$95,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,877,985
Mission and Program Overview

Mission

To provide a professional association that represents interests and needs of practitioners of biological safety and to provide a forum for the continued and timely exchange of biosafety information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,309,482$1,475,853▲ $166,371
Prepaid Expenses and Deferred Charges$24,593$64,801▲ $40,208
Inventories for Sale or Use$37,735$33,121▼ $4,614
Land, Buildings, and Equipment, Net$1,389$701▼ $688
Total Assets$1,429,175$1,630,124▲ $200,949
Other Assets Total$55,976$55,648▼ $328
Liabilities
Deferred Revenue$267,651$366,547▲ $98,896
Accounts Payable and Accrued Expenses$12,958$20,215▲ $7,257
Total Liabilities$280,609$386,762▲ $106,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,590$1,187,714▲ $95,124
Permanently Rstr Net Assets$55,976$55,648▼ $328
Total Net Assets Fund Balance$1,148,566$1,243,362▲ $94,796
Total Liabilities and Net Assets / Fund Balance$1,429,175$1,630,124▲ $200,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701$10,612$11,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$55,976-▲ $26-$55,648
2015$57,459-▲ $26-$55,976
2014$58,172-▲ $27-$57,459
2013$59,118-▲ $64-$58,172
2012$59,127-▲ $241-$59,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward J Stygar IiiExecutive DiFT$160,370$4,212$164,582
Edward J Stygar IiiExecutive Director-$160,370$4,212$164,582

Board Members and Trustees

NameTitle
MAUREEN O'LEARYPresident
Pat CondreayPresident-el
Barbara OwenCouncilor
David GillumCouncilor
Julie JohnsonCouncilor
Kelly J FilntCouncilor
Melissa MorlandPast Preside
Krista MurraySecretary
Jim KlennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,825,048
Investment Income
$5,607
Other Revenue
$-316
Change in Net Assets
$95,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,339
Revenue Not Reported on Form 990
$46,695
Total Revenue per Audited Statements
$1,877,034
Total Revenue per Form 990
$1,830,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,436
Salaries, Compensation, and Employee Benefits$581,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$756,370--$756,370
Other Salaries and Wages$18,443$242,489-$260,932
Current Officers, Directors, Trustees, and Key Employees-$160,370-$160,370
Other Employee Benefits-$116,184-$116,184
Travel-$40,554-$40,554
Occupancy-$34,968-$34,968
Other Expenses$65,408$33,647-$33,647
All Other Expenses$9,089$22,600-$31,689
Payroll Taxes-$29,423-$29,423
Insurance-$16,849-$16,849
Pension Plan Contributions-$14,247-$14,247
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$2,785-$2,785
Depreciation Depletion-$688-$688
Total Functional Expenses$922,673$811,919$0$1,734,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,782,238
Expenses per Audited Statements$1,734,592
Total Expenses per Form 990$1,734,592
Expenses Not Reported on Form 990$47,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are made availabe to the public unpon request

Filing and Contact Details

Filer

Filer Name
American Biological Safety Assn
EIN
74-2480319
Phone
8475664566
Address
1200 ALLANSON ROAD, MUNDELEIN, IL 60060

Signing Officer

Name
Edward J Stygar Iii
Title
Executive Director
Phone
8479491517
Signed
2017-04-17

Organization Details

Principal Officer
Edward J Stygar Iii
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Grieco Kurtzke & Adelman LLC
Address
2860 RIVER RD STE350, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Supplemental Narrative

Additional Explanations

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

OFFICE/ADMINISTRATION

Form 990, Part XI, Line 9

Publication expenses 47,646 publication expenses -47,646

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Publication expenses 47,646

Schedule D, Page 4, Part XII, Line 2D

Publication expenses 47,646

Raw XML Appendix397 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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IRS990/PYTotalRevenueAmt01910866
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IRS990/RevenueAmt01825048
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475853
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055648
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058172
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250
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IRS990ScheduleD/OtherExpensesIncludedAmt047646
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011313
IRS990ScheduleD/OtherRevenueAmt047646
IRS990ScheduleD/RevenueNotReportedAmt046695
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PUBLICATION EXPENSES 47,646
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IRS990ScheduleD/TotalExpensesPerForm990Amt01734592
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IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE/ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UNPON REQUEST
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01630124
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734592
IRS990/TotalGrossUBIAmt0-316
IRS990/TotalLiabilitiesBOYAmt0280609
IRS990/TotalLiabilitiesEOYAmt0386762
IRS990/TotalLiabilitiesGrp/BOYAmt0280609
IRS990/TotalLiabilitiesGrp/EOYAmt0386762
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243362
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IRS990/TotalProgramServiceExpensesAmt0922673
IRS990/TotalProgramServiceRevenueAmt01825048
IRS990/TotalReportableCompFromOrgAmt0160370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01830339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630124
IRS990/TravelGrp/ManagementAndGeneralAmt040554
IRS990/TravelGrp/TotalAmt040554
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01092590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187714
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MUNDELEIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J STYGAR III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08479491517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN BIOLOGICAL SAFETY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742480319
ReturnHeader/Filer/PhoneNum08475664566
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 ALLANSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B42576604414EE82EE7B8B16F51DFF60F4306AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIECO KURTZKE & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 RIVER RD STE350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ADELMAN
ReturnHeader/ReturnTs02017-05-01T07:44:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.02$0.60$1.41$2.62$3.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.84$2.67$2.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.38$1.79$2.28$2.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.30$1.93$1.78$1.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$1.38$1.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.75$2.12$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.51$1.72$1.87$1.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$2.15$1.73$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.39$1.24$1.83$1.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.91$1.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.84$1.70$1.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.63$1.62$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$1.54$1.65$0.11
2011Summary only. Only limited summary data is available for this year.$1.06$0.16$0.90$1.68$1.72$0.03