Civic Intelligence

Tcrc Cottonwood Cila Nfp

990 • Fiscal year 2016 • EIN 26-1756408

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.TCRCORG.COM
Newlun Center 21310 Illinois Rte 9Tremont, IL 61568-9703

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$108,617

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 199.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$566,603

Down $11,798 (-2.0%) from 2015

Net Assets

Down

$554,810

Down $7,999 (-1.4%) from 2015

Liabilities

Down

$11,793

Down $3,799 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$54,365

Up $3,244 (+6.3%) from 2015

Expenses

Down

$62,364

Down $2,752 (-4.2%) from 2015

Net Income

Up

-$7,999

Up $5,996 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $676,139Liabilities 2011: $16,032Net Assets 2011: $660,1072011Assets 2013: $621,633Liabilities 2013: $24,153Net Assets 2013: $597,4802013Assets 2014: $600,691Liabilities 2014: $23,887Net Assets 2014: $576,8042014Assets 2015: $578,401Liabilities 2015: $15,592Net Assets 2015: $562,8092015Assets 2016: $566,603Liabilities 2016: $11,793Net Assets 2016: $554,8102016Assets 2017: $551,513Liabilities 2017: $9,655Net Assets 2017: $541,8582017Assets 2018: $526,608Liabilities 2018: $5,478Net Assets 2018: $521,1302018Assets 2019: $514,940Liabilities 2019: $3,854Net Assets 2019: $511,0862019Assets 2020: $502,183Liabilities 2020: $4,014Net Assets 2020: $498,1692020Assets 2021: $484,666Liabilities 2021: $2,317Net Assets 2021: $482,3492021Assets 2022: $463,549Liabilities 2022: $4,564Net Assets 2022: $458,9852022

Highlighted filing

2016

Assets$566,603
Liabilities$11,793
Net Assets$554,810
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2011: $71,2362011Expenses 2013: $81,0592013Revenue 2014: $50,562Expenses 2014: $71,238Net Income 2014: -$20,6762014Revenue 2015: $51,121Expenses 2015: $65,116Net Income 2015: -$13,9952015Revenue 2016: $54,365Expenses 2016: $62,364Net Income 2016: -$7,9992016Revenue 2017: $50,955Expenses 2017: $63,907Net Income 2017: -$12,9522017Revenue 2018: $44,800Expenses 2018: $65,528Net Income 2018: -$20,7282018Revenue 2019: $50,956Expenses 2019: $61,000Net Income 2019: -$10,0442019Revenue 2020: $52,279Expenses 2020: $65,196Net Income 2020: -$12,9172020Revenue 2021: $54,725Expenses 2021: $70,545Net Income 2021: -$15,8202021Revenue 2022: $44,639Expenses 2022: $68,003Net Income 2022: -$23,3642022

Highlighted filing

2016

Revenue$54,365
Expenses$62,364
Net Income-$7,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$54,365
Mission and Program Overview

Mission

To account for the operations of a multifamily housing project provided to the developmentally disabled.

To provide for the operations of a multifamily housing project provided to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,240$527,885▼ $16,355
Savings and Temporary Cash Investments$25,499$32,725▲ $7,226
Cash and Non-Interest-Bearing Accounts$8,662$5,993▼ $2,669
Total Assets$578,401$566,603▼ $11,798
Liabilities
Other Liabilities$11,520$9,843▼ $1,677
Accounts Payable and Accrued Expenses$4,072$1,950▼ $2,122
Total Liabilities$15,592$11,793▼ $3,799
Net Assets / Fund Balance
Unrestricted Net Assets$562,809$554,810▼ $7,999
Total Net Assets Fund Balance$562,809$554,810▼ $7,999
Total Liabilities and Net Assets / Fund Balance$578,401$566,603▼ $11,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,280$151,961$617,241
Equipment$8,370$52,313$60,683
Land$54,235-$54,235
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
James F DurdelPresident & CEO$108,617$108,617
Amy SvymberskyVP of Finance$69,423$69,423

Board Members and Trustees

NameTitle
Patrice HessChairman
Tracy HeerVice-chairman
Andreas HeimDirector
Charlie MorganDirector
Dennis ShortDirector
Donna WilliamsDirector
Dustin JensenDirector
Jeff BossDirector
Leslie WeyhrichDirector
Pamela WeberDirector
Stacie EaleySecretary
Daniel WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429
Program Service Revenue
$50,904
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-7,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,170--$25,170
Occupancy$24,507--$24,507
Fees for Services Accounting-$7,025-$7,025
Fees for Services Management-$4,968-$4,968
Conferences and Meetings-$393-$393
Office Expenses-$301-$301
Total Functional Expenses$49,677$12,687$0$62,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$8,382
Deposits Held for Tenants$1,201
Accrued Management Fee Payable$260
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tcrc Cottonwood Cila Nfp
EIN
26-1756408
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568-9703

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted the recognition requirements for uncertain tax positions. The corporation does not believe it has taken any uncertain tax positions at june 30, 2016. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE OPERATIONS OF A MULTIFAMILY HOUSING PROJECT PROVIDED TO THE DEVELOPMENTALLY DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SVYMBERSKY
IRS990/BooksInCareOfDetail/PhoneNum03099252061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021310 ILLINOIS ROUTE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0TREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061568
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08662
IRS990/CashNonInterestBearingGrp/EOYAmt05993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt062364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050904
IRS990/CYRevenuesLessExpensesAmt0-7999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054365
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025170
IRS990/DepreciationDepletionGrp/TotalAmt025170
IRS990/Desc0PROVIDE FOR MULTIFAMILY HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07025
IRS990/FeesForServicesAccountingGrp/TotalAmt07025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04968
IRS990/FeesForServicesManagementGrp/TotalAmt04968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138332
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREAS HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY HEER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9STACIE EALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE WEYHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY SVYMBERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES F DURDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1263812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100285
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527885
IRS990/LandBldgEquipCostOrOtherBssAmt0732159
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCOUNT FOR THE OPERATIONS OF A MULTIFAMILY HOUSING PROJECT PROVIDED TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0562809
IRS990/NetAssetsOrFundBalancesEOYAmt0554810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024507
IRS990/OccupancyGrp/TotalAmt024507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/TotalAmt0301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt011520
IRS990/OtherLiabilitiesGrp/EOYAmt09843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt065116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051093
IRS990/PYRevenuesLessExpensesAmt0-13995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03429
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt03429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03429
IRS990ScheduleA/TotalSupportAmt04003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617241
IRS990ScheduleD/EquipmentGrp/BookValueAmt08370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527885
IRS990ScheduleD/TotalLiabilityAmt09843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR POLICY STATEMENTS DO REQUIRE SOME TRANSACTIONS, SUCH AS OPENING NEW BANK ACCOUNTS AND BORROWING OF FUNDS BE APPROVED BY THE BOARD OF DIRECTORS. BILLS, FINANCIAL STATEMENTS, MAJOR PURCHASES AND ANY CHANGES TO POLICY STATEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE & OPERATIONS AND THE PRESIDENT PRIOR TO FILING. THE RETURN IS THEN PRESENTED TO THE BOARD FOR APPROVAL. THE APPROVAL PROCESS MAY OCCUR PRIOR TO FILING OR AFTER FILING DEPENDING UPON THE TIMING OF THE BOARD MEETINGS AND COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF FINANCE & OPERATIONS MONITORS ALL TRANSACTIONS TO ENSURE NO CONFLICTS OCCUR. IF THE VICE PRESIDENT OF FINANCE & OPERATIONS BECOMES AWARE OF A CONFLICT, SHE INFORMS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS MAY CONTACT THE PRESIDENT, ASSISTANT TO THE PRESIDENT, OR VP OF FINANCE & OPERATIONS TO SECURE COPIES OF STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAZEWELL COUNTY RESOURCE CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TAZEWELL COUNTY RESOURCE CENTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376016936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371205673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCOMMODATIONS TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDING FOR TCRC, INC. AND TCRC COTTONWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021310 ILLINOIS ROUTE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121310 ILLINOIS ROUTE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0615689703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1615689703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578401
IRS990/TotalAssetsEOYAmt0566603
IRS990/TotalAssetsGrp/BOYAmt0578401
IRS990/TotalAssetsGrp/EOYAmt0566603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049677
IRS990/TotalFunctionalExpensesGrp/TotalAmt062364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015592
IRS990/TotalLiabilitiesEOYAmt011793
IRS990/TotalLiabilitiesGrp/BOYAmt015592
IRS990/TotalLiabilitiesGrp/EOYAmt011793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554810
IRS990/TotalOtherCompensationAmt013943
IRS990/TotalProgramServiceExpensesAmt049677
IRS990/TotalProgramServiceRevenueAmt050904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$566,603
Liabilities
$11,793
Net assets
$554,810
Revenue
$54,365
Expenses
$62,364
Net income
-$7,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.05$4.59$0.45$0.68$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.02$4.82$0.55$0.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.04$4.98$0.52$0.65$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.04$5.11$0.51$0.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.05$5.21$0.45$0.66$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.10$5.42$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.12$5.55$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.16$5.63$0.51$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.24$5.77$0.51$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.24$5.97$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.16$6.60$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits