Civic Intelligence

Illidel Co-Operative Corporation Co Aaron Immke

990 • Fiscal year 2014 • EIN 23-7161236

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.ILLIDELL.ORG
303 E Chalmers61820

(815) 439-4113

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.15x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$571,132

Up $6,243 (+1.1%) from 2013

Net Assets

Up

$538,632

Up $6,243 (+1.2%) from 2013

Liabilities

Flat

$32,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

$222,295

No earlier filing loaded for comparison.

Expenses

Up

$216,052

Up $1,278 (+0.6%) from 2013

Net Income

$6,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $434,167Liabilities 2010: $32,500Net Assets 2010: $401,6672010Assets 2011: $558,234Liabilities 2011: $32,500Net Assets 2011: $525,7342011Assets 2012: $532,657Liabilities 2012: $32,500Net Assets 2012: $500,1572012Assets 2013: $564,889Liabilities 2013: $32,500Net Assets 2013: $532,3892013Assets 2014: $571,132Liabilities 2014: $32,500Net Assets 2014: $538,6322014Assets 2015: $577,986Liabilities 2015: $32,500Net Assets 2015: $545,4862015Assets 2016: $531,660Liabilities 2016: $32,500Net Assets 2016: $499,1602016Assets 2017: $486,528Liabilities 2017: $32,500Net Assets 2017: $454,0282017Assets 2018: $437,419Liabilities 2018: $32,500Net Assets 2018: $404,9192018Assets 2019: $372,018Liabilities 2019: $32,500Net Assets 2019: $339,5182019Assets 2020: $1,810,116Liabilities 2020: $0Net Assets 2020: $1,810,1162020Assets 2021: $2,072,132Liabilities 2021: $0Net Assets 2021: $2,072,1322021Assets 2022: $1,788,790Liabilities 2022: $0Net Assets 2022: $1,788,7902022Assets 2023: $1,911,042Liabilities 2023: $0Net Assets 2023: $1,911,0422023Assets 2024: $2,180,899Liabilities 2024: $0Net Assets 2024: $2,180,8992024

Highlighted filing

2014

Assets$571,132
Liabilities$32,500
Net Assets$538,632
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $282,790Expenses 2010: $296,247Net Income 2010: -$13,4572010Expenses 2011: $238,8912011Expenses 2012: $181,0252012Expenses 2013: $214,7742013Revenue 2014: $222,295Expenses 2014: $216,052Net Income 2014: $6,2432014Revenue 2015: $209,807Expenses 2015: $202,953Net Income 2015: $6,8542015Revenue 2016: $147,477Expenses 2016: $193,803Net Income 2016: -$46,3262016Revenue 2017: $117,568Expenses 2017: $162,700Net Income 2017: -$45,1322017Revenue 2018: $100,182Expenses 2018: $149,291Net Income 2018: -$49,1092018Revenue 2019: $50,543Expenses 2019: $115,944Net Income 2019: -$65,4012019Revenue 2020: $1,468,490Expenses 2020: $49,983Net Income 2020: $1,418,5072020Revenue 2021: $77,574Expenses 2021: $5,436Net Income 2021: $72,1382021Revenue 2022: $102,281Expenses 2022: $13,035Net Income 2022: $89,2462022Revenue 2023: $84,758Expenses 2023: $36,719Net Income 2023: $48,0392023Revenue 2024: $101,966Expenses 2024: $45,747Net Income 2024: $56,2192024

Highlighted filing

2014

Revenue$222,295
Expenses$216,052
Net Income$6,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$254,391
Mission and Program Overview

Mission

To provide low cost room and board to students of the college of agriculture at the university of illinois.

To provide low cost room and board to students of the college of agriculture at the university of illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,012$460,387▲ $63,375
Cash and Non-Interest-Bearing Accounts$125,272$68,140▼ $57,132
Savings and Temporary Cash Investments$105$105→ $0
Total Assets$564,889$571,132▲ $6,243
Other Assets Total$42,500$42,500→ $0
Liabilities
Other Liabilities$32,500$32,500→ $0
Total Liabilities$32,500$32,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,389$538,632▲ $6,243
Total Net Assets Fund Balance$532,389$538,632▲ $6,243
Total Liabilities and Net Assets / Fund Balance$564,889$571,132▲ $6,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,599$185,650$494,249
Buildings$73,038$373,212$446,250
Land$78,750-$78,750
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geoff SchrofPresident
Jared NobbeDirector
Mark LoudonDirector
Marvin SchrageDirector
Ron ReckerDirector
James HasheiderSecretary
Aaron ImmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,019
Investment Income
$0
Other Revenue
$45,276
Change in Net Assets
$6,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,575
Grants and Similar Amounts Paid$2,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$120,761
Depreciation Depletion---$30,940
Insurance---$6,100
Other Expenses---$5,010
All Other Expenses---$3,552
Grants to Domestic Individuals---$2,477
Office Expenses---$959
Total Functional Expenses$0$0$0$216,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to annually disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7161236
Phone
8154394113

Signing Officer

Name
Aaron Immke
Title
Treasurer
Phone
8158220904
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Immke
Formed
1949
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Kim a Martin CPA
Phone
2173512000
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLIDEL CO-OPERATIVE CORPORATION CO AARON IMMKE
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0237161236
ReturnHeader/Filer/PhoneNum08154394113
ReturnHeader/Filer/USAddress/AddressLine10303 E CHALMERS
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN HOOD FRIESE & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102507 SOUTH NEIL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM A MARTIN CPA
ReturnHeader/ReturnTs02015-04-29T14:42:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,132
Liabilities
$32,500
Net assets
$538,632
Revenue
$222,295
Expenses
$216,052
Net income
$6,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.10$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.47$0.05$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.05$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.15$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.22$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.28$0.30$0.01