Civic Intelligence

Illinois Selected Morticians Association Inc

990EZ • Fiscal year 2017 • EIN 90-0213476

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization Profile
PO Box 178002Chicago, IL 60617-8002

(773) 221-3404

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$55,241

Up $11,604 (+27%) from 2016

Net Assets

Up

$55,241

Up $11,604 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$66,963

Up $17,263 (+35%) from 2016

Expenses

Up

$55,359

Up $23,970 (+76%) from 2016

Net Income

Down

$11,604

Down $6,707 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,035Liabilities 2011: $02011Assets 2012: $28,041Liabilities 2012: $02012Assets 2013: $21,695Liabilities 2013: $02013Assets 2014: $24,090Liabilities 2014: $0Net Assets 2014: $24,0902014Assets 2015: $25,326Liabilities 2015: $0Net Assets 2015: $25,3262015Assets 2016: $43,637Liabilities 2016: $0Net Assets 2016: $43,6372016Assets 2017: $55,241Liabilities 2017: $0Net Assets 2017: $55,2412017Assets 2018: $69,054Liabilities 2018: $0Net Assets 2018: $69,0542018Assets 2019: $62,354Liabilities 2019: $0Net Assets 2019: $62,3542019Assets 2020: $61,338Liabilities 2020: $0Net Assets 2020: $61,3382020

Highlighted filing

2017

Assets$55,241
Liabilities$0
Net Assets$55,241
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,169Expenses 2011: $23,854Net Income 2011: $3152011Revenue 2012: $21,216Expenses 2012: $20,342Net Income 2012: $8742012Revenue 2013: $21,220Expenses 2013: $27,565Net Income 2013: -$6,3452013Revenue 2014: $25,992Expenses 2014: $23,597Net Income 2014: $2,3952014Revenue 2015: $28,772Expenses 2015: $27,536Net Income 2015: $1,2362015Revenue 2016: $49,700Expenses 2016: $31,389Net Income 2016: $18,3112016Revenue 2017: $66,963Expenses 2017: $55,359Net Income 2017: $11,6042017Revenue 2018: $74,346Expenses 2018: $56,407Net Income 2018: $17,9392018Revenue 2019: $24,916Expenses 2019: $31,616Net Income 2019: -$6,7002019Revenue 2020: $13,746Expenses 2020: $14,762Net Income 2020: -$1,0162020

Highlighted filing

2017

Revenue$66,963
Expenses$55,359
Net Income$11,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$66,963
Mission and Program Overview

Mission

To promote the concept and the importance of mortuary science to the community. Conduct educational seminars for the purpose of educating the public in conjunction with porviding funeral directors and embalmers with updated information in the mortuary science

To organize maintain and support

Program Services

DescriptionGrantsExpenses
CONDUCTED EDUCATIONAL SEMINARS FOR THE PURPOSE OF EDUCATING THE PUBLIC IN CONJUNCTION WITH PROVIDING FUNERAL DIRECTORS AND EMBALMERS WITH UPDATED INFORMATION IN POLICIESPROCEDURES-$24,909
FORMED A STRONGER RELATIONSHIP WITH ELECTED OFFICERS IN ORDER TO SERVICE OUR COMMUNITY BETTER-$3,268
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRTLE BARBEE EVANGELISTPresident-$0--
KAREN SCOTTPresident Elect-$0--
PAMELA OWENSExecutive Secretary-$0--
DOROTHY HUDSONTreasurer-$0--
MELVIN WOODSVice President-$0--
EDWARD CALAHANChairman-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Selected Morticians Association
EIN
90-0213476
Address
PO BOX 178002, Chicago, IL 60617-8002

Signing Officer

Name
Dorothy Hudson
Title
Treasurer
Phone
7737598928
Signed
2018-02-26
Discuss with paid preparer
No

Preparer

Firm
Richard Walker & Co
Address
433 EAST 75TH ST, Chicago, IL 60619
Preparer
Richard Walker
Phone
7738466690
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUNIFORMS 1,750REFUNDS 1,309”

Description of other expenses Part I line 16

“Description AmountUNIFORMS 3,415CONVENTION / BANQUET COSTS 23,549ANNUAL FILING FEES 225CARDS AND BEREAVEMENT 836COMMUNITY OUTREACH 946TRAVEL COSTS 8,323MISCELLANEOUS 35MEMBERSHIP DUES 8,350STIPENDS 2,600OTHER EXPENSES 6,830”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07732213404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 178002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606178002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055241
IRS990EZ/GrossReceiptsAmt066963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRTLE BARBEE EVANGELIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELVIN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055109
IRS990EZ/OtherRevenueTotalAmt03059
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE MAINTAIN AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED EDUCATIONAL SEMINARS FOR THE PURPOSE OF EDUCATING THE PUBLIC IN CONJUNCTION WITH PROVIDING FUNERAL DIRECTORS AND EMBALMERS WITH UPDATED INFORMATION IN POLICIESPROCEDURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FORMED A STRONGER RELATIONSHIP WITH ELECTED OFFICERS IN ORDER TO SERVICE OUR COMMUNITY BETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055359
IRS990EZ/TotalProgramServiceExpensesAmt028177
IRS990EZ/TotalRevenueAmt066963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNIFORMS 1,750REFUNDS 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNIFORMS 3,415CONVENTION / BANQUET COSTS 23,549ANNUAL FILING FEES 225CARDS AND BEREAVEMENT 836COMMUNITY OUTREACH 946TRAVEL COSTS 8,323MISCELLANEOUS 35MEMBERSHIP DUES 8,350STIPENDS 2,600OTHER EXPENSES 6,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737598928
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS SELECTED MORTICIANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0900213476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178002
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606178002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5B3B34E1572DF77223790B4814B6252B84A9884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5B3B34E1572DF77223790B4814B6252B84A9884
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03605952018198lr5mkfz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.9.84
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm013:52:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363495691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 EAST 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07738466690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T13:50:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,241
Liabilities
$0
Net assets
$55,241
Revenue
$66,963
Expenses
$55,359
Net income
$11,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$13.7$14.8$1.02
2019Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$24.9$31.6$6.70
2018Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$74.3$56.4$17.9
2017Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$67.0$55.4$11.6
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$49.7$31.4$18.3
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$28.8$27.5$1.24
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$26.0$23.6$2.40
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$21.2$27.6$6.35
2012Summary only. Only limited summary data is available for this year.$28.0$0.00$21.2$20.3$0.87
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$24.2$23.9$0.32