Civic Intelligence

Dixon Elks Lodge #779

990 • Fiscal year 2015 • EIN 36-0793030

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 22, 2015

1279 Franklin Grove RoadDixon, IL 61021

(815) 288-3557

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$405,176

Down $103,115 (-20%) from 2014

Net Assets

Down

$362,179

Down $103,137 (-22%) from 2014

Liabilities

Up

$42,997

Up $22 (+0.1%) from 2014

Revenue

Down

$166,645

Down $45,810 (-22%) from 2014

Expenses

Up

$269,782

Up $59,469 (+28%) from 2014

Net Income

Down

-$103,137

Down $105,279 (-4915%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $507,467Liabilities 2012: $50,571Net Assets 2012: $456,8962012Assets 2013: $505,850Liabilities 2013: $42,676Net Assets 2013: $463,1742013Assets 2014: $508,291Liabilities 2014: $42,975Net Assets 2014: $465,3162014Assets 2015: $405,176Liabilities 2015: $42,997Net Assets 2015: $362,1792015Assets 2016: $377,920Liabilities 2016: $44,392Net Assets 2016: $333,5282016Assets 2017: $376,872Liabilities 2017: $58,111Net Assets 2017: $318,7612017Assets 2018: $383,981Liabilities 2018: $35,416Net Assets 2018: $348,5652018Assets 2019: $366,757Liabilities 2019: $45,620Net Assets 2019: $321,1372019Assets 2020: $372,835Liabilities 2020: $56,875Net Assets 2020: $315,9602020Assets 2021: $351,593Liabilities 2021: $38,568Net Assets 2021: $313,0252021Assets 2022: $411,486Liabilities 2022: $53,431Net Assets 2022: $358,0552022Assets 2023: $450,929Liabilities 2023: $58,192Net Assets 2023: $392,7372023Assets 2024: $479,690Liabilities 2024: $63,676Net Assets 2024: $416,0142024Assets 2025: $476,296Liabilities 2025: $59,032Net Assets 2025: $417,2642025

Highlighted filing

2015

Assets$405,176
Liabilities$42,997
Net Assets$362,179

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $396,9862012Expenses 2013: $215,4322013Revenue 2014: $212,455Expenses 2014: $210,313Net Income 2014: $2,1422014Revenue 2015: $166,645Expenses 2015: $269,782Net Income 2015: -$103,1372015Revenue 2016: $168,365Expenses 2016: $197,016Net Income 2016: -$28,6512016Revenue 2017: $176,937Expenses 2017: $191,704Net Income 2017: -$14,7672017Revenue 2018: $237,664Expenses 2018: $207,860Net Income 2018: $29,8042018Revenue 2019: $168,769Expenses 2019: $196,197Net Income 2019: -$27,4282019Revenue 2020: $192,843Expenses 2020: $198,020Net Income 2020: -$5,1772020Revenue 2021: $101,157Expenses 2021: $104,092Net Income 2021: -$2,9352021Revenue 2022: $187,531Expenses 2022: $142,501Net Income 2022: $45,0302022Revenue 2023: $202,313Expenses 2023: $167,631Net Income 2023: $34,6822023Revenue 2024: $207,500Expenses 2024: $184,223Net Income 2024: $23,2772024Revenue 2025: $347,285Expenses 2025: $345,194Net Income 2025: $2,0912025

Highlighted filing

2015

Revenue$166,645
Expenses$269,782
Net Income-$103,137
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$475,763
Mission and Program Overview

Mission

FRATERNAL SOCIAL EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,316$362,179▼ $103,137
Land, Buildings, and Equipment, Net$180,699$187,016▲ $6,317
Savings and Temporary Cash Investments$284,352$177,856▼ $106,496
Inventories for Sale or Use$38,965$34,364▼ $4,601
Accounts Receivable$240$3,459▲ $3,219
Cash and Non-Interest-Bearing Accounts$2,481$2,481→ $0
Prepaid Expenses and Deferred Charges$1,554$0▼ $1,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,291$405,176▼ $103,115
Liabilities
Deferred Revenue$28,479$31,145▲ $2,666
Accounts Payable and Accrued Expenses$14,496$8,683▼ $5,813
Other Liabilities$0$3,169▲ $3,169
Total Liabilities$42,975$42,997▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,316$362,179▼ $103,137
Total Liabilities and Net Assets / Fund Balance$508,291$405,176▼ $103,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,131$787,755$884,886
Equipment$26,695$277,851$304,546
Land$63,190-$63,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon Kay DirckSecretaryPT$3,600$3,600
Marilyn M WeilerTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
David NeelTrustee
Dennis DempseyTrustee
Dennis TrotterTrustee
Thomas HumphreyTrustee
Timothy WeidmanTrustee
Thad DayChaplain
Gwen JusticeEsquire
Donald ButlerExalted Ruler
Damiel L JusticeInnter Guard
Jeff CledonLeading Knight
Matt BonnetteLecturing Knight
Kimberly W HadickLoyal Knight
Gerry KingPast - Chaplain
Don KoehlerPast - Esquire
Bill BushmanPast - Lecturing Knight
Tom MckeelTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$44,729
Program Service Revenue
$20,180
Investment Income
$985
Other Revenue
$100,751
All Other Contributions
$2,885
Change in Net Assets
$-103,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,226
Grants and Similar Amounts Paid$73,999
Salaries, Compensation, and Employee Benefits$17,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,716--$54,716
Occupancy$34,462--$34,462
Depreciation Depletion$31,042--$31,042
Payments to Affiliates$21,360--$21,360
Grants to Domestic Orgs$19,283--$19,283
Insurance$15,679--$15,679
Other Salaries and Wages$10,375--$10,375
Conferences and Meetings$9,176--$9,176
Other Expenses$8,186--$8,186
Office Expenses$7,527--$7,527
All Other Expenses$5,938$728-$6,666
Current Officers, Directors, Trustees, and Key Employees$6,600--$6,600
Fees for Services Legal-$3,935-$3,935
Payroll Taxes-$582-$582
Advertising$515--$515
Total Functional Expenses$264,537$5,245$0$269,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL501(c)(3)TO ASSIST WITH THE MISSION OF THE FOUNDATION, WHICH IS TO HELP ELKS BUILD STRONGER COMMUNITIES. THEY FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THEY PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS; HONOR THE ELKS' PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS ASSOCIATIONS ACCOMPLISH THEIR CHARITABLE OBJECTIVES; AND FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,708
Gaming Direct Expenses$24,546
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
Federal and State Income Taxes Payable$3,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two officers of the board have a family relationship with other board members.

Form 990, Part VI, Section A, Line 6

The membership approves the governing body decisions based upon the by-laws of the organization.

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

The organization is comprised of dues paying members who have voting rights for officers and other matters.

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

The membership approves the governing body decisions based upon the by-laws of the organization.

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

The membership approves the governing body decisions based upon the by-laws of the organization.

Form 990, Part VI, Section B, Line 11

The governing body reviews the form 990 prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

Documents are available upon request in writing to the exhalted ruler.

Filing and Contact Details

Filer

Filer Name
DIXON ELKS LODGE #779
EIN
36-0793030
Phone
8152883557
Address
1279 FRANKLIN GROVE ROAD, DIXON, IL 61021

Signing Officer

Name
Randall Kennay
Title
Exalted Ruler
Phone
8152883557
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Butler
Formed
1955
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Patrick E Bushman
Phone
8152859300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organizations board maintains a committee that is responsible for the oversight of the financial statements and selection of the accountant.

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015679
IRS990/InsuranceGrp/TotalAmt015679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034364
IRS990/InvestmentIncomeGrp/ExclusionAmt0985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187016
IRS990/LandBldgEquipCostOrOtherBssAmt01252622
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041844
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL SOCIAL EVENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465316
IRS990/NetAssetsOrFundBalancesEOYAmt0362179
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03797
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022162
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt018365
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027711
IRS990/NetUnrelatedBusTxblIncmAmt017365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034462
IRS990/OccupancyGrp/TotalAmt034462
IRS990/OfficeExpensesGrp/ProgramServicesAmt07527
IRS990/OfficeExpensesGrp/TotalAmt07527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FED UBIT TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02980
IRS990/OtherExpensesGrp/ProgramServicesAmt120358
IRS990/OtherExpensesGrp/ProgramServicesAmt216340
IRS990/OtherExpensesGrp/ProgramServicesAmt38186
IRS990/OtherExpensesGrp/TotalAmt02980
IRS990/OtherExpensesGrp/TotalAmt120358
IRS990/OtherExpensesGrp/TotalAmt216340
IRS990/OtherExpensesGrp/TotalAmt38186
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010375
IRS990/OtherSalariesAndWagesGrp/TotalAmt010375
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021360
IRS990/PaymentsToAffiliatesGrp/TotalAmt021360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/TotalAmt0582
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056393
IRS990/PYGrantsAndSimilarPaidAmt021586
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt0164829
IRS990/PYOtherRevenueAmt0131276
IRS990/PYProgramServiceRevenueAmt023051
IRS990/PYRevenuesLessExpensesAmt02142
IRS990/PYSalariesCompEmpBnftPaidAmt023898
IRS990/PYTotalExpensesAmt0210313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212455
IRS990/ReconcilationRevenueExpnssAmt0-103137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884886
IRS990ScheduleD/EquipmentGrp/BookValueAmt026695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304546
IRS990ScheduleD/LandGrp/BookValueAmt063190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL AND STATE INCOME TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187016
IRS990ScheduleD/TotalLiabilityAmt03169
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014479
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014479
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02223
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025863
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046708
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022162
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07498
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010067
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02125
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0444
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHARON KAY DIRCK
IRS990ScheduleG/GamingManagerServicesProvTxt0SHARON IS AN OFFICER OF THE ORGANIZATION AND IS RESPONSIBLE FOR THE OVERALL ORGANIZATION, EXECUTION AND RECORDKEEPING FOR THE FUNDRAISERS INVOLVING GAMING THAT WERE CONDUCTED BY THE LODGE. SHE DOES NOT RECEIVE ANY COMPENSATION FOR THESE SERVICES. COMPENSATION FOR HER POSITION AS SECRETARY IS DISCLOSED ON PART VII OF FORM 990.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt024502
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt046967
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SHARON KAY DIRCK
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01956 IL ROUTE 26
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DIXON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061021
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0GOLD RUSH AMUSEMENTS INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0213 W MAIN ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BARRINGTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054716
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROCK FALLS HIGH SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.59$4.17$3.47$3.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.64$4.16$2.08$1.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.58$3.93$2.02$1.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$1.88$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.13$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.57$3.16$1.93$1.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.46$3.21$1.69$1.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.35$3.49$2.38$2.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.58$3.19$1.77$1.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$1.68$1.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.43$3.62$1.67$2.70$1.03
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.43$4.65$2.12$2.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.43$4.63$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.51$4.57$3.97