Civic Intelligence

Bace

990 • Fiscal year 2018 • EIN 20-3332017

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
216 S First AvenueMorton, IL 61550

(309) 453-0245

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$361,489

Down $14,128 (-3.8%) from 2017

Net Assets

Up

$229,280

Up $16,432 (+7.7%) from 2017

Liabilities

Down

$132,209

Down $30,560 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$147,297

Up $23,975 (+19%) from 2017

Expenses

Up

$130,865

Up $1,214 (+0.9%) from 2017

Net Income

Up

$16,432

Up $22,761 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $442,733Liabilities 2010: $283,599Net Assets 2010: $159,1342010Assets 2011: $446,617Liabilities 2011: $221,669Net Assets 2011: $224,9482011Assets 2012: $449,098Liabilities 2012: $287,310Net Assets 2012: $161,7882012Assets 2013: $438,817Liabilities 2013: $265,753Net Assets 2013: $173,0642013Assets 2014: $441,314Liabilities 2014: $241,765Net Assets 2014: $199,5492014Assets 2015: $431,151Liabilities 2015: $217,849Net Assets 2015: $213,3022015Assets 2016: $410,447Liabilities 2016: $191,270Net Assets 2016: $219,1772016Assets 2017: $375,617Liabilities 2017: $162,769Net Assets 2017: $212,8482017Assets 2018: $361,489Liabilities 2018: $132,209Net Assets 2018: $229,2802018Assets 2019: $347,844Liabilities 2019: $99,438Net Assets 2019: $248,4062019Assets 2020: $342,845Liabilities 2020: $67,104Net Assets 2020: $275,7412020Assets 2021: $320,082Liabilities 2021: $28,762Net Assets 2021: $291,3202021Assets 2022: $310,399Liabilities 2022: $8,201Net Assets 2022: $302,1982022Assets 2023: $306,386Liabilities 2023: $3,444Net Assets 2023: $302,9422023Assets 2024: $296,174Liabilities 2024: $0Net Assets 2024: $296,1742024

Highlighted filing

2018

Assets$361,489
Liabilities$132,209
Net Assets$229,280
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $86,8092010Expenses 2011: $77,3722011Revenue 2012: $123,328Expenses 2012: $122,175Net Income 2012: $1,1532012Revenue 2013: $110,287Expenses 2013: $99,011Net Income 2013: $11,2762013Revenue 2014: $127,459Expenses 2014: $100,974Net Income 2014: $26,4852014Revenue 2015: $136,812Expenses 2015: $123,059Net Income 2015: $13,7532015Revenue 2016: $120,360Expenses 2016: $114,485Net Income 2016: $5,8752016Revenue 2017: $123,322Expenses 2017: $129,651Net Income 2017: -$6,3292017Revenue 2018: $147,297Expenses 2018: $130,865Net Income 2018: $16,4322018Revenue 2019: $148,862Expenses 2019: $129,736Net Income 2019: $19,1262019Revenue 2020: $123,036Expenses 2020: $95,701Net Income 2020: $27,3352020Revenue 2021: $100,660Expenses 2021: $85,081Net Income 2021: $15,5792021Revenue 2022: $133,190Expenses 2022: $122,312Net Income 2022: $10,8782022Revenue 2023: $126,788Expenses 2023: $126,044Net Income 2023: $7442023Revenue 2024: $98,286Expenses 2024: $105,054Net Income 2024: -$6,7682024

Highlighted filing

2018

Revenue$147,297
Expenses$130,865
Net Income$16,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$147,297
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,021$355,375▼ $13,646
Rtn Earn Endowment Incm Other Fnds$212,848$229,280▲ $16,432
Cash and Non-Interest-Bearing Accounts$6,596$6,114▼ $482
Total Assets$375,617$361,489▼ $14,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,769$132,209▼ $30,560
Total Liabilities$162,769$132,209▼ $30,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,848$229,280▲ $16,432
Total Liabilities and Net Assets / Fund Balance$375,617$361,489▼ $14,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,538$112,462-
Land$50,000--
Equipment$2,182$39,690-
Leasehold Improvements$35,655$46,962-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bree RassiPresident
Gayle WestbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,318
Program Service Revenue
$116,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,318
Change in Net Assets
$16,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,487
Salaries, Compensation, and Employee Benefits$17,322
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,056--$36,056
Other Salaries and Wages$16,091--$16,091
Depreciation Depletion$13,646$250-$13,896
Interest$10,428--$10,428
Occupancy$10,216--$10,216
All Other Expenses$6,995--$6,995
Insurance$5,248--$5,248
Travel$5,167--$5,167
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,786--$1,786
Payroll Taxes$1,231--$1,231
Office Expenses-$1,040-$1,040
Fees for Services Accounting-$960-$960
Advertising-$574-$574
Fees for Services Legal-$25-$25
Total Functional Expenses$128,016$2,849$0$130,865
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Secretary and treasurer are a married couple”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the executive director who then presentsit to the board.”

Governing documents etc available to public Part VI line 19

“Documents are not usually available to the public”

Filing and Contact Details

Filer

Filer Name
Bace
EIN
20-3332017
Address
216 S FIRST AVENUE, MORTON, IL 61550

Signing Officer

Name
Gayle Westbrook
Title
Secretary
Phone
3094530245
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Rassi
Formed
2005
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
5

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON ST, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0574
IRS990/AdvertisingGrp/TotalAmt0574
IRS990/AllOtherContributionsAmt030318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06995
IRS990/AllOtherExpensesGrp/TotalAmt06995
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt036056
IRS990/BenefitsToMembersGrp/TotalAmt036056
IRS990/BooksInCareOfDetail/PersonNm0GAYLE WESTBROOK
IRS990/BooksInCareOfDetail/PhoneNum03094530245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 CYPRESS POINT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06596
IRS990/CashNonInterestBearingGrp/EOYAmt06114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt036056
IRS990/CYContributionsGrantsAmt030318
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116979
IRS990/CYRevenuesLessExpensesAmt016432
IRS990/CYSalariesCompEmpBnftPaidAmt017322
IRS990/CYTotalExpensesAmt0130865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147297
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt013646
IRS990/DepreciationDepletionGrp/TotalAmt013896
IRS990/Desc0RELIGIOUS BASED MINISTRY TO PROVIDE CHRIST CENTERED BEFORE AND AFTER SCHOOL ACTIVITIES AND EDUCATIONAL PROGRAMS FOR FIRST THROUGH SEVENTH GRADES. WE PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS IN WHICH CHILDREN MAY MATURE SPIRITUALLY, EMOTIONALLY, SOCIALLY, AND INTELLECTUALLY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BREE RASSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05248
IRS990/InsuranceGrp/TotalAmt05248
IRS990/InterestGrp/ProgramServicesAmt010428
IRS990/InterestGrp/TotalAmt010428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355375
IRS990/LandBldgEquipCostOrOtherBssAmt0554489
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ACTIVITY PROGRAMS BEFORE AND AFTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132209
IRS990/NetAssetsOrFundBalancesBOYAmt0212848
IRS990/NetAssetsOrFundBalancesEOYAmt0229280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010216
IRS990/OccupancyGrp/TotalAmt010216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OfficeExpensesGrp/TotalAmt01040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DINE WITH SANTA
IRS990/OtherExpensesGrp/Desc1PRIZES AWARDS GIFTS N BIBLES
IRS990/OtherExpensesGrp/Desc2DAILY SNACK N HOLIDAY DINNER
IRS990/OtherExpensesGrp/Desc3EDUC MATERIALS N SCHOOL SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt05473
IRS990/OtherExpensesGrp/ProgramServicesAmt13919
IRS990/OtherExpensesGrp/ProgramServicesAmt29760
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt05473
IRS990/OtherExpensesGrp/TotalAmt13919
IRS990/OtherExpensesGrp/TotalAmt29760
IRS990/OtherExpensesGrp/TotalAmt31786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016091
IRS990/OtherSalariesAndWagesGrp/TotalAmt016091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01231
IRS990/PayrollTaxesGrp/TotalAmt01231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BREE RASSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116979
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY PROVIDED $10,014 OF FOOD TO NEEDY FAMILIES AS WELL AS HOLIDAY FOOD BASKETS OF $19,373. CLOTHING WAS ALSO PROVIDED AT A COST OF $5843. PERSONAL HYGIENE ITEMS TOTAL $826.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036056
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK BAGS WITH SCHOOL SUPPLIES COST $6003 AND BIBLES COST $749. THESE WERE PROVIDED FOR NEEDY CHILDREN AT A TOTAL COST OF $6752.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042320
IRS990/PYContributionsGrantsAmt023799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01225
IRS990/PYOtherExpensesAmt070820
IRS990/PYProgramServiceRevenueAmt099523
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IRS990/PYTotalExpensesAmt0129651
IRS990/PYTotalRevenueAmt0123322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212848
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058582
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111629
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041872
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046962
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY AND TREASURER ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN PRESENTSIT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT USUALLY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375617
IRS990/TotalAssetsEOYAmt0361489
IRS990/TotalAssetsGrp/BOYAmt0375617
IRS990/TotalAssetsGrp/EOYAmt0361489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030318
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162769
IRS990/TotalLiabilitiesEOYAmt0132209
IRS990/TotalLiabilitiesGrp/BOYAmt0162769
IRS990/TotalLiabilitiesGrp/EOYAmt0132209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128016
IRS990/TotalProgramServiceRevenueAmt0116979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05167
IRS990/TravelGrp/TotalAmt05167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MORTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03094530245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACE
ReturnHeader/Filer/BusinessNameControlTxt0BACE
ReturnHeader/Filer/EIN0203332017
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S FIRST AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0372191201913335unj0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.110.20
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm019:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371367974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L PUCKETT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061550
ReturnHeader/PreparerPersonGrp/PhoneNum03092631040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L HADDOCK
ReturnHeader/ReturnTs02019-05-13T11:14:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,489
Liabilities
$132,209
Net assets
$229,280
Revenue
$147,297
Expenses
$130,865
Net income
$16,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.98$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.91$1.01$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.67$2.76$1.23$0.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.99$2.48$1.49$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.32$2.29$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.63$2.13$1.23$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.91$2.19$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.31$2.18$2.13$1.37$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.41$2.42$2.00$1.27$1.01$0.26
2013Summary only. Only limited summary data is available for this year.$4.39$2.66$1.73$1.10$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$4.49$2.87$1.62$1.23$1.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.22$2.25$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.84$1.59$0.87