Civic Intelligence

Show Bus Public Transportation Nfp

990 • Fiscal year 2014 • EIN 26-4530305

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.SHOWBUSONLINE.COM
24883 Church Street61726-9705

(800) 525-2454

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,026

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets77th percentile

Assets

Down

$1,372,650

Down $71,560 (-5.0%) from 2013

Net Assets

Down

$715,010

Down $96,161 (-12%) from 2013

Liabilities

Up

$657,640

Up $24,601 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

$2,831,871

No earlier filing loaded for comparison.

Expenses

Up

$2,928,032

Up $30,488 (+1.1%) from 2013

Net Income

-$96,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,444,210Liabilities 2013: $633,039Net Assets 2013: $811,1712013Assets 2014: $1,372,650Liabilities 2014: $657,640Net Assets 2014: $715,0102014Assets 2015: $886,840Liabilities 2015: $295,942Net Assets 2015: $590,8982015Assets 2016: $1,157,308Liabilities 2016: $695,286Net Assets 2016: $462,0222016Assets 2017: $959,104Liabilities 2017: $514,831Net Assets 2017: $444,2732017Assets 2018: $859,064Liabilities 2018: $419,864Net Assets 2018: $439,2002018Assets 2019: $702,409Liabilities 2019: $304,132Net Assets 2019: $398,2772019Assets 2020: $860,811Liabilities 2020: $474,636Net Assets 2020: $386,1752020Assets 2021: $1,313,898Liabilities 2021: $719,541Net Assets 2021: $594,3572021Assets 2022: $1,580,359Liabilities 2022: $891,546Net Assets 2022: $688,8132022Assets 2023: $1,648,099Liabilities 2023: $903,320Net Assets 2023: $744,7792023Assets 2024: $1,507,888Liabilities 2024: $773,532Net Assets 2024: $734,3562024

Highlighted filing

2014

Assets$1,372,650
Liabilities$657,640
Net Assets$715,010
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,897,5442013Revenue 2014: $2,831,871Expenses 2014: $2,928,032Net Income 2014: -$96,1612014Revenue 2015: $3,387,809Expenses 2015: $3,511,921Net Income 2015: -$124,1122015Revenue 2016: $3,509,430Expenses 2016: $3,638,310Net Income 2016: -$128,8802016Revenue 2017: $3,657,541Expenses 2017: $3,675,892Net Income 2017: -$18,3512017Revenue 2018: $3,774,029Expenses 2018: $3,779,102Net Income 2018: -$5,0732018Revenue 2019: $4,079,952Expenses 2019: $4,120,875Net Income 2019: -$40,9232019Revenue 2020: $3,830,879Expenses 2020: $4,070,867Net Income 2020: -$239,9882020Revenue 2021: $3,951,188Expenses 2021: $3,791,052Net Income 2021: $160,1362021Revenue 2022: $4,067,062Expenses 2022: $3,973,176Net Income 2022: $93,8862022Revenue 2023: $3,287,176Expenses 2023: $3,151,117Net Income 2023: $136,0592023Revenue 2024: $3,298,844Expenses 2024: $3,309,267Net Income 2024: -$10,4232024

Highlighted filing

2014

Revenue$2,831,871
Expenses$2,928,032
Net Income-$96,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,831,871
Mission and Program Overview

Mission

Show bus recognizes that mobility is a fundamental and essential right for our citizens.

Show bus recognizes that mobility is a fundamental right for our citizens and an essential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,603$743,293▲ $601,690
Pledges and Grants Receivable$1,048,360$360,738▼ $687,622
Prepaid Expenses and Deferred Charges$83,168$117,560▲ $34,392
Land, Buildings, and Equipment, Net$130,898$83,407▼ $47,491
Cash and Non-Interest-Bearing Accounts$22,917$47,225▲ $24,308
Inventories for Sale or Use$16,889$20,427▲ $3,538
Total Assets$1,444,210$1,372,650▼ $71,560
Other Assets Total$375--
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,410$440,485▲ $75
Accounts Payable and Accrued Expenses$192,629$217,155▲ $24,526
Total Liabilities$633,039$657,640▲ $24,601
Net Assets / Fund Balance
Unrestricted Net Assets$806,108$709,062▼ $97,046
Temporarily Rstr Net Assets$5,063$5,948▲ $885
Total Net Assets Fund Balance$811,171$715,010▼ $96,161
Total Liabilities and Net Assets / Fund Balance$1,444,210$1,372,650▼ $71,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,407$316,793$400,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larua DickPresident/directorFT$82,825$19,201$102,026
Evelyn BroermanBoard SecretaryFT$45,613$22,801$68,414

Board Members and Trustees

NameTitle
Deb MoranBoard Member
Della BorkBoard Member
Dorothy RiceBoard Member
Dorothy SebertBoard Member
Marilyn ElliottBoard Member
Virginia CatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,845
Program Service Revenue
$211,428
Investment Income
$1,598
Other Revenue
$0
All Other Contributions
$52,283
Change in Net Assets
$-96,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,871
Revenue Not Reported on Form 990
$368,744
Total Revenue per Audited Statements
$3,200,615
Total Revenue per Form 990
$2,831,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,970
Other Expenses$1,106,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,542$239,160-$1,024,702
Travel$617,248--$617,248
Other Employee Benefits$390,352$154,235-$544,587
Occupancy$94,327$42,814-$137,141
Insurance$132,234--$132,234
Current Officers, Directors, Trustees, and Key Employees-$128,438-$128,438
Payroll Taxes$69,899$30,497-$100,396
Depreciation Depletion$52,883--$52,883
Office Expenses-$31,909-$31,909
Other Expenses$3,310$23,230-$26,540
Pension Plan Contributions$13,160$10,687-$23,847
Interest$23,699--$23,699
Fees for Services Accounting-$22,000-$22,000
Fees for Services Other-$10,398-$10,398
Total Functional Expenses$2,234,664$693,368$0$2,928,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,296,776
Expenses per Audited Statements$2,928,032
Total Expenses per Form 990$2,928,032
Expenses Not Reported on Form 990$368,744
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura DickPresidentChildren Were Employed.No$70,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any, a meeting of the board of directors prior to filing the 990.”

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

“The organization obtains and reviews conflicts of interest disclosure forms on an annual basis and follows procedures noted in the conflict of intere.st policy for any disclosed conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
26-4530305
Phone
8005252454

Signing Officer

Name
Laura Dick
Title
Director
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
56
Volunteers
7

Preparer

Preparer
Michael Walker
Phone
8152237733
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission need to maintain a high quality of life. We, at show bus, therefore, dedicate ourselves to provide safe, dependable, economical, and courteous transportation options tailored to the unique needs and challenges of the communities and individuals we serve. Further, we will provide this service in a manner consistent with our stewardship of the communiites trust and resources.”

Form 990, Part III, Line 1

“Description of organization mission of the communities trust and resources.”

Form 990, Part XII, Line 2C

“There are no special committes responsible for the oversight of the audit or the selection of the audit team. These responsiblities are handled by the board of directors.”

Financial Statement Notes

X 2

“The organization files informational tax returns in the us federal and state of illinois jurisdictions. With few exceptions, the organization is no longer subject to us federal, state or local income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 430 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/ProgSrvcAccomActy2Grp/Desc0MULTI COUNTY TRANSPORTATION TO CITIZENS OF KANKAKEE COUNTY. WHO CANNOT PROVIDE THEIR OWN TRANSPORTATION. 38,237 TRIPS WERE MADE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041709
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01151417
IRS990/PYProgramServiceRevenueAmt0253083
IRS990/PYRevenuesLessExpensesAmt0-172233
IRS990/PYSalariesCompEmpBnftPaidAmt01746127
IRS990/PYTotalExpensesAmt02897544
IRS990/PYTotalRevenueAmt02725311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743293
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02298678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02009901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010994444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0368744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0349021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0294006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0285265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0251999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01549035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066509
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02819640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02592684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02295166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01848400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012543479
IRS990ScheduleA/TotalSupportAmt012546884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0368744
IRS990ScheduleD/DonatedServicesUseFcltsAmt0368744
IRS990ScheduleD/EquipmentGrp/BookValueAmt083407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400200
IRS990ScheduleD/ExpensesNotReportedAmt0368744
IRS990ScheduleD/ExpensesSubtotalAmt02928032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0368744
IRS990ScheduleD/RevenueSubtotalAmt02831871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE US FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083407
IRS990ScheduleD/TotalExpensesPerForm990Amt02928032
IRS990ScheduleD/TotalRevenuePerForm990Amt02831871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03200615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03296776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA DICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHILDREN WERE EMPLOYED.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHILDREN WERE EMPLOYED BY THE ORGANIZATION DURING THE YEAR. ONE DAUGHTER, KATHRYN DRISCOLL, AND ONE SON, HENRY DICK RECEIVED COMPENSATION FROM THE ORGANIZATION. COMPENSATION RECEIVED IS AS FOLLOWS HENRY DICK - 28,796 AND KATHRYN DRISCOLL - 41,679
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line LINE 1 ad
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION NEED TO MAINTAIN A HIGH QUALITY OF LIFE. WE, AT SHOW BUS, THEREFORE, DEDICATE OURSELVES TO PROVIDE SAFE, DEPENDABLE, ECONOMICAL, AND COURTEOUS TRANSPORTATION OPTIONS TAILORED TO THE UNIQUE NEEDS AND CHALLENGES OF THE COMMUNITIES AND INDIVIDUALS WE SERVE. FURTHER, WE WILL PROVIDE THIS SERVICE IN A MANNER CONSISTENT WITH OUR STEWARDSHIP OF THE COMMUNIITES TRUST AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION OF THE COMMUNITIES TRUST AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OBTAINS AND REVIEWS CONFLICTS OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS AND FOLLOWS PROCEDURES NOTED IN THE CONFLICT OF INTERE.ST POLICY FOR ANY DISCLOSED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO SPECIAL COMMITTES RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE AUDIT TEAM. THESE RESPONSIBLITIES ARE HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05948
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01444210
IRS990/TotalAssetsEOYAmt01372650
IRS990/TotalAssetsGrp/BOYAmt01444210
IRS990/TotalAssetsGrp/EOYAmt01372650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02618845
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0693368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02234664
IRS990/TotalFunctionalExpensesGrp/TotalAmt02928032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633039
IRS990/TotalLiabilitiesEOYAmt0657640
IRS990/TotalLiabilitiesGrp/BOYAmt0633039
IRS990/TotalLiabilitiesGrp/EOYAmt0657640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715010
IRS990/TotalOtherCompensationAmt042002
IRS990/TotalProgramServiceExpensesAmt02234664
IRS990/TotalProgramServiceRevenueAmt0211428
IRS990/TotalReportableCompFromOrgAmt0128438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02831871
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372650
IRS990/TravelGrp/ProgramServicesAmt0617248
IRS990/TravelGrp/TotalAmt0617248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024883 CHURCH STREET
IRS990/USAddress/City0CHENOA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0617269705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,372,650
Liabilities
$657,640
Net assets
$715,010
Revenue
$2,831,871
Expenses
$2,928,032
Net income
-$96,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.77$0.73$3.30$3.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.90$0.74$3.29$3.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$4.07$3.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$3.95$3.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$3.83$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$4.08$4.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$3.77$3.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.44$3.66$3.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.70$0.46$3.51$3.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.39$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.72$2.83$2.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.81$2.90