Civic Intelligence

Carroll County Substance Education Coalition

990EZ • Fiscal year 2016 • EIN 06-1760812

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
114 West Market StMT Carroll, IL 61053

(815) 244-0063

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,513

Down $2,291 (-15%) from 2015

Net Assets

Down

$10,519

Down $3,820 (-27%) from 2015

Liabilities

Up

$1,994

Up $1,529 (+329%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$119,309

Down $64,531 (-35%) from 2015

Expenses

Down

$123,129

Down $71,638 (-37%) from 2015

Net Income

Up

-$3,820

Up $7,107 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $47,985Liabilities 2011: $7,4022011Assets 2012: $14,061Liabilities 2012: $02012Assets 2013: $20,924Liabilities 2013: $02013Assets 2014: $25,266Liabilities 2014: $02014Assets 2015: $14,804Liabilities 2015: $465Net Assets 2015: $14,3392015Assets 2016: $12,513Liabilities 2016: $1,994Net Assets 2016: $10,5192016Assets 2017: $16,538Liabilities 2017: $2,379Net Assets 2017: $14,1592017Assets 2018: $17,812Liabilities 2018: $3,054Net Assets 2018: $14,7582018Assets 2019: $23,779Liabilities 2019: $2,988Net Assets 2019: $20,7912019Assets 2020: $27,537Liabilities 2020: $1,014Net Assets 2020: $26,5232020Assets 2021: $28,271Liabilities 2021: $1,170Net Assets 2021: $27,1012021Assets 2022: $20,480Liabilities 2022: $2,233Net Assets 2022: $18,2472022Assets 2023: $21,975Liabilities 2023: $2,032Net Assets 2023: $19,9432023Assets 2024: $56,750Liabilities 2024: $1,214Net Assets 2024: $55,5362024

Highlighted filing

2016

Assets$12,513
Liabilities$1,994
Net Assets$10,519
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $119,936Expenses 2011: $92,802Net Income 2011: $27,1342011Revenue 2012: $80,092Expenses 2012: $95,870Net Income 2012: -$15,7782012Revenue 2013: $99,609Expenses 2013: $92,747Net Income 2013: $6,8622013Revenue 2014: $107,325Expenses 2014: $102,983Net Income 2014: $4,3422014Revenue 2015: $183,840Expenses 2015: $194,767Net Income 2015: -$10,9272015Revenue 2016: $119,309Expenses 2016: $123,129Net Income 2016: -$3,8202016Revenue 2017: $118,689Expenses 2017: $115,049Net Income 2017: $3,6402017Revenue 2018: $108,013Expenses 2018: $107,414Net Income 2018: $5992018Revenue 2019: $101,176Expenses 2019: $95,143Net Income 2019: $6,0332019Revenue 2020: $120,967Expenses 2020: $115,235Net Income 2020: $5,7322020Revenue 2021: $97,078Expenses 2021: $96,500Net Income 2021: $5782021Revenue 2022: $95,633Expenses 2022: $104,487Net Income 2022: -$8,8542022Revenue 2023: $114,096Expenses 2023: $112,400Net Income 2023: $1,6962023Revenue 2024: $159,669Expenses 2024: $124,076Net Income 2024: $35,5932024

Highlighted filing

2016

Revenue$119,309
Expenses$123,129
Net Income-$3,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$119,309
Mission and Program Overview

Mission

To mobilize carroll county to reduce substance use and abuse in youth and adults.

Program Services

DescriptionGrantsExpenses
FEDERAL BLOCK GRANT - DRUG FREE COMMUNITIES GRANT TO IMPROVE LOCAL EFFORTS IN PREVENTION OF SUBSTANCE ABUSE IN SEVERAL CATEGORIES IN CARROLL COUNTY$120,439$116,182
ILLINOIS DEPT OF HUMAN SERVICES GRANT FOR PREVENTION OF UNDERAGE DRINKING - IMPLEMENT COMMUNITY WIDE BEST PRACTICES TO CARROLL COUNTY ILLINOIS (POP 15,000) TO LOWER INCIDENCE OF UNDERAGE DRINKING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HAAGPresident-$0--
BRIAN REUSCHDirector-$0--
C JEFFREY DORANDirector-$0--
MIKE SICILIANODirector-$0--
TOM KOCALDirector-$0--
MIRIAM MCKENNADirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Substance Education
EIN
06-1760812
Phone
8152440063
Address
114 WEST MARKET ST, MT CARROLL, IL 61053

Signing Officer

Name
James Haag
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Dambman CPA
Address
107 E SCHOOL DR, LANARK, IL 61046-1357
Preparer
Shelly Dambman
Phone
8154938792
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16795”

Other Expenses.1002

“Office Expenses $499”

Other Expenses.1005

“Travel $10397”

Other Expenses.1008

“Interest $66”

Other Expenses.1012

“Insurance $2037”

Other Expenses.1

“YOUTH CAMPAIGNS $6764”

Other Expenses.2

“SUPPLIES $4924”

Other Expenses.3

“EQUIP RENTAL $2480”

Other Expenses.4

“TRAINING $1971”

Other Expenses.5

“Website development $1350”

Other Expenses.6

“MEALS $1075”

Other Expenses.7

“SADD ADVISORS $800”

Other Expenses.8

“Dues & subscriptions $500”

Other Expenses.9

“Business regiatration fees $432”

Other Expenses.11

“BANK CHARGES $80”

Other Expenses.12

“TOLLS $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $465 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1056”

Total Liabilities.2

“ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $938”

Raw XML Appendix187 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/PersonNm0CAROL GEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08152440063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 WEST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010519
IRS990EZ/OccupancyRentUtltsAndMaintAmt06926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0JAMES HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN REUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C JEFFREY DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SICILIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KOCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRIAM MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MOBILIZE CARROLL COUNTY TO REDUCE SUBSTANCE USE AND ABUSE IN YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt0116182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ILLINOIS DEPT OF HUMAN SERVICES GRANT FOR PREVENTION OF UNDERAGE DRINKING - IMPLEMENT COMMUNITY WIDE BEST PRACTICES TO CARROLL COUNTY ILLINOIS (POP 15,000) TO LOWER INCIDENCE OF UNDERAGE DRINKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEDERAL BLOCK GRANT - DRUG FREE COMMUNITIES GRANT TO IMPROVE LOCAL EFFORTS IN PREVENTION OF SUBSTANCE ABUSE IN SEVERAL CATEGORIES IN CARROLL COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123129
IRS990EZ/TotalProgramServiceExpensesAmt0120439
IRS990EZ/TotalRevenueAmt0119309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0590175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590175
IRS990ScheduleA/TotalSupportAmt0590175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH CAMPAIGNS $6764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP RENTAL $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DEVELOPMENT $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SADD ADVISORS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGIATRATION FEES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOLLS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $465 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY SUBSTANCE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0061760812
ReturnHeader/Filer/PhoneNum08152440063
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 WEST MARKET ST
ReturnHeader/Filer/USAddress/CityNm0MT CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY DAMBMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E SCHOOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610461357
ReturnHeader/PreparerPersonGrp/PhoneNum08154938792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Dambman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T05:56:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,513
Liabilities
$1,994
Net assets
$10,519
Revenue
$119,309
Expenses
$123,129
Net income
-$3,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.60$1.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.96$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.97$0.97$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.14$1.19$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.19$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.84$1.95$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.07$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.00$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.80$0.96$0.16
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$1.20$0.93$0.27