Civic Intelligence

Painters District Council No 30

990 • Fiscal year 2015 • EIN 27-0142061

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
1905 Sequoia Drive No 203Aurora, IL 60506

(630) 513-9500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

41%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$244,361

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,154,853

Down $387,011 (-4.1%) from 2014

Net Assets

Down

$8,991,711

Down $374,132 (-4.0%) from 2014

Liabilities

Down

$163,142

Down $12,879 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$1,213,287

Up $64,876 (+5.6%) from 2014

Expenses

Up

$712,419

Up $19,646 (+2.8%) from 2014

Net Income

Up

$500,868

Up $45,230 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,971,610Liabilities 2011: $128,784Net Assets 2011: $9,842,8262011Assets 2012: $10,160,163Liabilities 2012: $248,584Net Assets 2012: $9,911,5792012Assets 2013: $9,348,591Liabilities 2013: $178,386Net Assets 2013: $9,170,2052013Assets 2014: $9,541,864Liabilities 2014: $176,021Net Assets 2014: $9,365,8432014Assets 2015: $9,154,853Liabilities 2015: $163,142Net Assets 2015: $8,991,7112015Assets 2016: $8,846,938Liabilities 2016: $200,495Net Assets 2016: $8,646,4432016Assets 2017: $8,885,003Liabilities 2017: $190,966Net Assets 2017: $8,694,0372017Assets 2018: $8,372,001Liabilities 2018: $188,576Net Assets 2018: $8,183,4252018Assets 2019: $8,418,958Liabilities 2019: $247,536Net Assets 2019: $8,171,4222019Assets 2020: $8,108,361Liabilities 2020: $254,442Net Assets 2020: $7,853,9192020Assets 2021: $7,834,456Liabilities 2021: $323,260Net Assets 2021: $7,511,1962021Assets 2022: $8,040,134Liabilities 2022: $407,850Net Assets 2022: $7,632,2842022Assets 2023: $7,292,834Liabilities 2023: $228,868Net Assets 2023: $7,063,9662023Assets 2024: $7,235,783Liabilities 2024: $217,484Net Assets 2024: $7,018,2992024Assets 2025: $7,283,615Liabilities 2025: $213,006Net Assets 2025: $7,070,6092025

Highlighted filing

2015

Assets$9,154,853
Liabilities$163,142
Net Assets$8,991,711
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $656,9972011Expenses 2012: $650,6092012Expenses 2013: $652,5892013Revenue 2014: $1,148,411Expenses 2014: $692,773Net Income 2014: $455,6382014Revenue 2015: $1,213,287Expenses 2015: $712,419Net Income 2015: $500,8682015Revenue 2016: $1,231,366Expenses 2016: $762,461Net Income 2016: $468,9052016Revenue 2017: $1,275,605Expenses 2017: $794,011Net Income 2017: $481,5942017Revenue 2018: $1,291,895Expenses 2018: $786,005Net Income 2018: $505,8902018Revenue 2019: $1,315,596Expenses 2019: $807,712Net Income 2019: $507,8842019Revenue 2020: $1,320,762Expenses 2020: $954,089Net Income 2020: $366,6732020Revenue 2021: $1,328,469Expenses 2021: $978,192Net Income 2021: $350,2772021Revenue 2022: $1,346,270Expenses 2022: $924,090Net Income 2022: $422,1802022Revenue 2023: $1,137,588Expenses 2023: $1,059,468Net Income 2023: $78,1202023Revenue 2024: $1,049,654Expenses 2024: $1,095,321Net Income 2024: -$45,6672024Revenue 2025: $1,091,371Expenses 2025: $1,039,061Net Income 2025: $52,3102025

Highlighted filing

2015

Revenue$1,213,287
Expenses$712,419
Net Income$500,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,213,287
Mission and Program Overview

Mission

To hold and manage real estate for the parent, painters district council no. 30 pension fund

To hold and manage real estate for the parent, painters district council no. 30 pension fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,365,843$8,991,711▼ $374,132
Land, Buildings, and Equipment, Net$8,816,247$8,586,259▼ $229,988
Cash and Non-Interest-Bearing Accounts$720,966$552,092▼ $168,874
Prepaid Expenses and Deferred Charges$4,651$7,917▲ $3,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,541,864$9,154,853▼ $387,011
Other Assets Total$0$8,585▲ $8,585
Liabilities
Other Liabilities$166,671$152,677▼ $13,994
Accounts Payable and Accrued Expenses$9,350$10,465▲ $1,115
Total Liabilities$176,021$163,142▼ $12,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,365,843$8,991,711▼ $374,132
Total Liabilities and Net Assets / Fund Balance$9,541,864$9,154,853▼ $387,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,062,697$1,629,854$8,692,551
Land$1,443,666-$1,443,666
Other Land Buildings$79,896$207,187$287,083
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Charles AndersonFormer Trustee
Brian DahlTrustee
Brian MuscatTrustee
Kelley OatesTrustee
Rick VandergraftTrustee
Robert HandTrustee
Roy DennisTrustee
Ryan AndersonTrustee
Todd DotsonTrustee
William NielsenTrustee
Aaron AndersonFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,569
Investment Income
$28
Other Revenue
$3,690
Change in Net Assets
$500,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,213,287
Total Revenue per Form 990
$1,213,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,138
Salaries, Compensation, and Employee Benefits$27,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$243,064
Office Expenses---$32,583
Other Salaries and Wages---$18,576
Fees for Services Other---$14,133
All Other Expenses---$13,022
Fees for Services Accounting---$12,376
Other Expenses---$11,986
Insurance---$7,336
Other Employee Benefits---$7,206
Payroll Taxes---$1,499
Total Functional Expenses$0$0$0$712,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,419
Total Expenses per Audited Statements$712,419
Total Expenses per Form 990$712,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Real Estate Taxes Payable$133,073
Due to Painters District Council No. 30 Pension Fund$19,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 A, Line 2

“Ryan anderson, trustee, and aaron anderson, fund administrator, are the sons of charles anderson, former trustee.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of a single member.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the controller and by the corporation's authorized representative, aaron anderson.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Form 990, Part VII

“Robert hand - 2200 pioneer parkway, suite 7b, peoria, il 61615. Rick vandergraft - 1637 cheyenne lane, normal, il 61761. William nielsen - 1033 oliver avenue, aurora, il 60506. Roy dennis - 44w108 u.s. Highway 20, hampshire, il 60140. Kelley oates - 3486 yale bridge road, rockton, il 61072.”

Filing and Contact Details

Filer

Filer Name
Painters District Council No 30 Realty LLC
EIN
27-0142061
Phone
6305139500
Address
1905 SEQUOIA DRIVE NO 203, AURORA, IL 60506

Signing Officer

Name
Ryan C Anderson
Title
Trustee
Phone
6305139500
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan C Anderson
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVENUE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of dividends to parent company -375,000. Return of capital to parent company -500,000.”

Financial Statement Notes

Form 990, Part X, Line 2

“Accounting principles generally accepted in the united states of america require the llc's management to evaluate tax positions taken by the llc recognize a tax liability (or asset) if the entity has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the llc, and has concluded that as of march 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The llc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the llc believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 578 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
IRS990/PrincipalOfficerNm0RYAN C ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMON AREA ASSESMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0668160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148383
IRS990/PYRevenuesLessExpensesAmt0455638
IRS990/PYSalariesCompEmpBnftPaidAmt024613
IRS990/PYTotalExpensesAmt0692773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148411
IRS990/ReconcilationRevenueExpnssAmt0500868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01209569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09365843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08991711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07062697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08692551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01443666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PAINTERS DISTRICT COUNCIL NO. 30 PENSION FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LLC'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LLC RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LLC, AND HAS CONCLUDED THAT AS OF MARCH 31, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LLC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE LLC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08586259
IRS990ScheduleD/TotalExpensesPerForm990Amt0712419
IRS990ScheduleD/TotalLiabilityAmt0152677
IRS990ScheduleD/TotalRevenuePerForm990Amt01213287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712419
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2111906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3128530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4167368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5175491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt334616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt440767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt523184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt523363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN DAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRIAN MUSCAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TODD DOTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RYAN ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5AARON ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2166750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3187167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4231919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5222038
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN ANDERSON, TRUSTEE, AND AARON ANDERSON, FUND ADMINISTRATOR, ARE THE SONS OF CHARLES ANDERSON, FORMER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF A SINGLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CONTROLLER AND BY THE CORPORATION'S AUTHORIZED REPRESENTATIVE, AARON ANDERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBERT HAND - 2200 PIONEER PARKWAY, SUITE 7B, PEORIA, IL 61615. RICK VANDERGRAFT - 1637 CHEYENNE LANE, NORMAL, IL 61761. WILLIAM NIELSEN - 1033 OLIVER AVENUE, AURORA, IL 60506. ROY DENNIS - 44W108 U.S. HIGHWAY 20, HAMPSHIRE, IL 60140. KELLEY OATES - 3486 YALE BRIDGE ROAD, ROCKTON, IL 61072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION OF DIVIDENDS TO PARENT COMPANY -375,000. RETURN OF CAPITAL TO PARENT COMPANY -500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,154,853
Liabilities
$163,142
Net assets
$8,991,711
Revenue
$1,213,287
Expenses
$712,419
Net income
$500,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$0.21$7.07$1.09$1.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.22$7.02$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.23$7.06$1.14$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.41$7.63$1.35$0.92$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.32$7.51$1.33$0.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.25$7.85$1.32$0.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.25$8.17$1.32$0.81$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.19$8.18$1.29$0.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.19$8.69$1.28$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.20$8.65$1.23$0.76$0.47
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.16$8.99$1.21$0.71$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.54$0.18$9.37$1.15$0.69$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.18$9.17$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.25$9.91$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.13$9.84$0.66