Civic Intelligence

Animal Protective League of Springfield and Sangamon County

990 • Fiscal year 2017 • EIN 23-7095476

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.APL-SHELTER.ORG
1001 Taintor RoadSpringfield, IL 62702-1766

(217) 544-7387

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,257,483

Up $318,993 (+11%) from 2016

Net Assets

Up

$3,228,581

Up $300,950 (+10%) from 2016

Liabilities

Up

$28,902

Up $18,043 (+166%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$1,733,369

Down $230,743 (-12%) from 2016

Expenses

Up

$1,584,980

Up $94,723 (+6.4%) from 2016

Net Income

Down

$148,389

Down $325,466 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,346,988Liabilities 2010: $23,343Net Assets 2010: $1,323,6452010Assets 2011: $1,568,154Liabilities 2011: $21,636Net Assets 2011: $1,546,5182011Assets 2012: $1,768,291Liabilities 2012: $25,623Net Assets 2012: $1,742,6682012Assets 2013: $2,146,066Liabilities 2013: $12,997Net Assets 2013: $2,133,0692013Assets 2014: $2,188,585Liabilities 2014: $8,684Net Assets 2014: $2,179,9012014Assets 2015: $2,385,486Liabilities 2015: $29,529Net Assets 2015: $2,355,9572015Assets 2016: $2,938,490Liabilities 2016: $10,859Net Assets 2016: $2,927,6312016Assets 2017: $3,257,483Liabilities 2017: $28,902Net Assets 2017: $3,228,5812017Assets 2018: $3,633,180Liabilities 2018: $93,917Net Assets 2018: $3,539,2632018Assets 2019: $4,614,467Liabilities 2019: $96,913Net Assets 2019: $4,517,5542019Assets 2020: $7,446,311Liabilities 2020: $94,399Net Assets 2020: $7,351,9122020Assets 2021: $9,688,532Liabilities 2021: $130,014Net Assets 2021: $9,558,5182021Assets 2022: $8,437,296Liabilities 2022: $147,150Net Assets 2022: $8,290,1462022Assets 2023: $10,209,659Liabilities 2023: $121,641Net Assets 2023: $10,088,0182023Assets 2024: $13,595,457Liabilities 2024: $95,838Net Assets 2024: $13,499,6192024

Highlighted filing

2017

Assets$3,257,483
Liabilities$28,902
Net Assets$3,228,581
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,338,6282010Expenses 2011: $1,361,0842011Expenses 2012: $1,341,5422012Revenue 2013: $1,627,324Expenses 2013: $1,353,508Net Income 2013: $273,8162013Revenue 2014: $1,460,558Expenses 2014: $1,430,782Net Income 2014: $29,7762014Revenue 2015: $1,747,629Expenses 2015: $1,510,872Net Income 2015: $236,7572015Revenue 2016: $1,964,112Expenses 2016: $1,490,257Net Income 2016: $473,8552016Revenue 2017: $1,733,369Expenses 2017: $1,584,980Net Income 2017: $148,3892017Revenue 2018: $2,275,566Expenses 2018: $1,671,100Net Income 2018: $604,4662018Revenue 2019: $2,110,055Expenses 2019: $1,597,217Net Income 2019: $512,8382019Revenue 2020: $4,084,982Expenses 2020: $1,539,468Net Income 2020: $2,545,5142020Revenue 2021: $3,739,603Expenses 2021: $1,780,726Net Income 2021: $1,958,8772021Revenue 2022: $2,345,798Expenses 2022: $2,175,004Net Income 2022: $170,7942022Revenue 2023: $3,207,465Expenses 2023: $2,265,446Net Income 2023: $942,0192023Revenue 2024: $5,319,516Expenses 2024: $2,572,105Net Income 2024: $2,747,4112024

Highlighted filing

2017

Revenue$1,733,369
Expenses$1,584,980
Net Income$148,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,104,847
Mission and Program Overview

Mission

Devoted to the rescue and care of sick, injured or homeless animals and education of the public regarding spaying and neutering to avoid and reduce overpopulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,685$2,231,022▲ $194,337
Land, Buildings, and Equipment, Net$616,580$674,140▲ $57,560
Cash and Non-Interest-Bearing Accounts$250,786$344,530▲ $93,744
Accounts Receivable$34,439--
Prepaid Expenses and Deferred Charges-$7,791-
Total Assets$2,938,490$3,257,483▲ $318,993
Liabilities
Accounts Payable and Accrued Expenses$10,859$28,902▲ $18,043
Total Liabilities$10,859$28,902▲ $18,043
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,454$2,707,404▲ $300,950
Temporarily Rstr Net Assets$521,177$521,177→ $0
Total Net Assets Fund Balance$2,927,631$3,228,581▲ $300,950
Total Liabilities and Net Assets / Fund Balance$2,938,490$3,257,483▲ $318,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,984$193,959$494,943
Equipment$95,448$331,822$427,270
Leasehold Improvements$122,349$180,584$302,933
Land$155,359-$155,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$521,177---$521,177
2016$121,177$400,000--$521,177
2015$121,177---$121,177
2014$121,177---$121,177
2013$121,177---$121,177
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deana CorbinExecutive DiFT$62,650$62,650
Dr Richard SpeckDirector/vetFT$30,313$30,313
Evelyn TaylorDirectorPT$5,600$5,600

Board Members and Trustees

NameTitle
David KeilDirector
Laura BartmanDirector
Sara HoweDirector
Diane CapeDir/corr Sec
Trish GordaDir/recordin
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,360
Program Service Revenue
$0
Investment Income
$92,205
Other Revenue
$84,804
All Other Contributions
$1,556,360
Change in Net Assets
$148,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,369
Revenue Not Reported on Form 990
$152,561
Total Revenue per Audited Statements
$1,885,930
Total Revenue per Form 990
$1,733,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,552
Other Expenses$606,428
Total Fundraising Expense$16,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,248--$469,248
Current Officers, Directors, Trustees, and Key Employees$362,573$35,926-$398,499
Occupancy$108,004$21,534-$129,538
Payroll Taxes$65,995$2,850-$68,845
Depreciation Depletion$35,815$19,285-$55,100
Other Employee Benefits$41,129$831-$41,960
Advertising$17,094-$16,683$33,777
Insurance$19,085--$19,085
Travel$18,438--$18,438
All Other Expenses$16,944$558-$17,502
Office Expenses$10,826$1,906-$12,732
Other Expenses$11,852--$11,852
Fees for Services Accounting-$9,212-$9,212
Fees for Service Investment Mgmnt Fees$9,138--$9,138
Fees for Services Other$8,336--$8,336
Conferences and Meetings$1,579--$1,579
Total Functional Expenses$1,476,195$92,102$16,683$1,584,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,980
Total Expenses per Audited Statements$1,584,980
Total Expenses per Form 990$1,584,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,614
Fundraising Direct Expenses$52,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$33,429$33,429$10,492$22,937
Chili Supper$26,087$26,087$12,352$13,735
Total Events$126,614$126,614$52,011$74,603
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
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“The organization has no formal process to review the form 990. Executive director receives the form to sign and informs the board that she has done so. Accounting firm prepares a board management letter as well as a management letter for the organization's accounting personnel.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Animal Protective League
EIN
23-7095476
Phone
2175447387
Address
1001 TAINTOR ROAD, SPRINGFIELD, IL 62702-1766

Signing Officer

Name
Deana Corbin
Title
Executive Director
Phone
2175443799
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Corbin
Formed
1954
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
500

Preparer

Firm
Woodward & Associates Inc
Address
1707 CLEARWATER AVE, BLOOMINGTON, IL 61704-1584
Preparer
Carl S Woodward
Phone
3096628797
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building renovation or construction”

Raw XML AppendixShowing 400 of 439 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/PayrollTaxesGrp/ManagementAndGeneralAmt02850
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IRS990/PayrollTaxesGrp/TotalAmt068845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07791
IRS990/PrincipalOfficerNm0DEANA CORBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER PROGRAMS: EDUCATE THE PUBLIC AND ASSIST IN SPAYING AND NEUTERING PETS TO AVOID OVERPOPULATION. THE ORGANIZATION OPERATES A LOW-COST SPAY/NEUTER CLINIC WITHIN ITS FACILITY AND HAS THREE ON-SITE VETERINARIANS. PROGRAMS TO HELP WITH THE COST FOR FERAL CATS AND PIT-BULL BREEDS ARE ALSO IN EXISTENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01855754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032852
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IRS990/PYOtherRevenueAmt075506
IRS990/PYRevenuesLessExpensesAmt0473855
IRS990/PYSalariesCompEmpBnftPaidAmt0907490
IRS990/PYTotalExpensesAmt01490257
IRS990/PYTotalRevenueAmt01964112
IRS990/ReconcilationRevenueExpnssAmt0148389
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS/MISC INVENTORY 336,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07920533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt07373544
IRS990ScheduleA/SubstantialContributorsTotAmt0546989
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07920533
IRS990ScheduleA/TotalSupportAmt08494989
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0521177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0521177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427270
IRS990ScheduleD/ExpensesSubtotalAmt01584980
IRS990ScheduleD/LandGrp/BookValueAmt0155359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152561
IRS990ScheduleD/RevenueNotReportedAmt0152561
IRS990ScheduleD/RevenueSubtotalAmt01733369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING RENOVATION OR CONSTRUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674140
IRS990ScheduleD/TotalExpensesPerForm990Amt01584980
IRS990ScheduleD/TotalRevenuePerForm990Amt01733369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO FORMAL PROCESS TO REVIEW THE FORM 990. EXECUTIVE DIRECTOR RECEIVES THE FORM TO SIGN AND INFORMS THE BOARD THAT SHE HAS DONE SO. ACCOUNTING FIRM PREPARES A BOARD MANAGEMENT LETTER AS WELL AS A MANAGEMENT LETTER FOR THE ORGANIZATION'S ACCOUNTING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03257483
IRS990/TotalAssetsGrp/BOYAmt02938490
IRS990/TotalAssetsGrp/EOYAmt03257483
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IRS990/TotalContributionsAmt01556360
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010859
IRS990/TotalLiabilitiesEOYAmt028902
IRS990/TotalLiabilitiesGrp/BOYAmt010859
IRS990/TotalLiabilitiesGrp/EOYAmt028902
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03228581
IRS990/TotalProgramServiceExpensesAmt01476195
IRS990/TotalReportableCompFromOrgAmt098563
IRS990/TotalRevenueGrp/ExclusionAmt0165951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01733369
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02938490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03257483
IRS990/TravelGrp/ProgramServicesAmt018438
IRS990/TravelGrp/TotalAmt018438
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02406454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02707404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 TAINTOR ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
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IRS990/USAddress/ZIPCd062702
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,257,483
Liabilities
$28,902
Net assets
$3,228,581
Revenue
$1,733,369
Expenses
$1,584,980
Net income
$148,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$5.32$2.57$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.12$10.1$3.21$2.27$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.15$8.29$2.35$2.18$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.13$9.56$3.74$1.78$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.09$7.35$4.08$1.54$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.10$4.52$2.11$1.60$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.09$3.54$2.28$1.67$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.73$1.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$1.96$1.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.75$1.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.46$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.63$1.35$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$1.34