Civic Intelligence

Stephenson County Fair Association

990 • Fiscal year 2014 • EIN 36-2441173

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 05, 2014

Organization Profilestephensoncountyfair.org
PO Box 63061032

(815) 232-8323

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$12,433

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$495,633

Down $878 (-0.2%) from 2013

Net Assets

Down

$458,544

Down $12,260 (-2.6%) from 2013

Liabilities

Up

$37,089

Up $11,382 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

$567,480

No earlier filing loaded for comparison.

Expenses

Up

$579,740

Up $21,301 (+3.8%) from 2013

Net Income

-$12,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $347,352Liabilities 2010: $37,636Net Assets 2010: $309,7162010Assets 2011: $406,687Liabilities 2011: $32,122Net Assets 2011: $374,5652011Assets 2012: $401,297Liabilities 2012: $8,625Net Assets 2012: $392,6722012Assets 2013: $496,511Liabilities 2013: $25,707Net Assets 2013: $470,8042013Assets 2014: $495,633Liabilities 2014: $37,089Net Assets 2014: $458,5442014Assets 2015: $456,946Liabilities 2015: $36,543Net Assets 2015: $420,4032015Assets 2016: $545,351Liabilities 2016: $40,169Net Assets 2016: $505,1822016Assets 2017: $495,866Liabilities 2017: $44,904Net Assets 2017: $450,9622017Assets 2018: $442,187Liabilities 2018: $44,962Net Assets 2018: $397,2252018Assets 2019: $395,847Liabilities 2019: $42,872Net Assets 2019: $352,9752019Assets 2020: $392,709Liabilities 2020: $43,722Net Assets 2020: $348,9872020Assets 2021: $403,266Liabilities 2021: $60,085Net Assets 2021: $343,1812021Assets 2022: $520,270Liabilities 2022: $64,603Net Assets 2022: $455,6672022Assets 2023: $479,183Liabilities 2023: $52,254Net Assets 2023: $426,9292023Assets 2024: $543,819Liabilities 2024: $96,376Net Assets 2024: $447,4432024

Highlighted filing

2014

Assets$495,633
Liabilities$37,089
Net Assets$458,544
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $534,3152010Expenses 2011: $530,8292011Expenses 2012: $547,8762012Expenses 2013: $558,4392013Revenue 2014: $567,480Expenses 2014: $579,740Net Income 2014: -$12,2602014Revenue 2015: $518,248Expenses 2015: $553,889Net Income 2015: -$35,6412015Revenue 2016: $567,509Expenses 2016: $482,730Net Income 2016: $84,7792016Revenue 2017: $577,673Expenses 2017: $631,893Net Income 2017: -$54,2202017Revenue 2018: $523,543Expenses 2018: $577,280Net Income 2018: -$53,7372018Revenue 2019: $548,092Expenses 2019: $592,342Net Income 2019: -$44,2502019Revenue 2020: $132,114Expenses 2020: $136,102Net Income 2020: -$3,9882020Revenue 2021: $458,035Expenses 2021: $463,841Net Income 2021: -$5,8062021Revenue 2022: $732,166Expenses 2022: $619,680Net Income 2022: $112,4862022Revenue 2023: $656,581Expenses 2023: $685,319Net Income 2023: -$28,7382023Revenue 2024: $665,447Expenses 2024: $644,933Net Income 2024: $20,5142024

Highlighted filing

2014

Revenue$567,480
Expenses$579,740
Net Income-$12,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$572,301
Mission and Program Overview

Mission

Annual county fair to promote agriculture & education for youth in a safe environment.

Annual county fair to promote agriculture and education for youth in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,432$230,138▼ $6,294
Savings and Temporary Cash Investments$167,150$147,658▼ $19,492
Accounts Receivable$53,175$63,662▲ $10,487
Prepaid Expenses and Deferred Charges$24,633$25,865▲ $1,232
Cash and Non-Interest-Bearing Accounts$10,065$23,829▲ $13,764
Intangible Assets$5,056$4,481▼ $575
Total Assets$496,511$495,633▼ $878
Liabilities
Deferred Revenue$23,912$32,968▲ $9,056
Other Liabilities$1,749$3,871▲ $2,122
Accounts Payable and Accrued Expenses$46$250▲ $204
Total Liabilities$25,707$37,089▲ $11,382
Net Assets / Fund Balance
Unrestricted Net Assets$470,804$458,544▼ $12,260
Total Net Assets Fund Balance$470,804$458,544▼ $12,260
Total Liabilities and Net Assets / Fund Balance$496,511$495,633▼ $878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,569$1,092,013-
Land$42,530--
Equipment$29,039$168,855-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kori FoxSecretary(nonvoting)PT$12,433$12,433

Board Members and Trustees

NameTitle
Jason HunekePresident
Gary MielkeVice President
Barb FoleyDirector
Becky ThomasDirector
Cindy FeltmeyerDirector
Connie GeiterDirector
Jeff HagemannDirector
Joshua BolenDirector
Kim MeierDirector
Leslie MusserDirector
Lynn LottDirector
Monicca PierceDirector
Susie DvorakDirector
Wendell DevriesDirector
Mary JuliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,851
Program Service Revenue
$437,610
Investment Income
$508
Other Revenue
$57,511
Change in Net Assets
$-12,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,076
Salaries, Compensation, and Employee Benefits$79,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$366,434--$366,434
Other Salaries and Wages$56,408--$56,408
Insurance$39,063--$39,063
Depreciation Depletion$28,465--$28,465
Advertising$20,244--$20,244
Occupancy$17,181--$17,181
Current Officers, Directors, Trustees, and Key Employees$12,433$0$0$12,433
Other Expenses$11,509--$11,509
Payroll Taxes$10,823--$10,823
Fees for Services Accounting$3,250--$3,250
Office Expenses$3,249--$3,249
Conferences and Meetings$1,516--$1,516
Information Technology$1,500--$1,500
Total Functional Expenses$579,740$0$0$579,740
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
Accrued Wages$2,208
Deferred Sponsorships$1,000
Payroll Liabilities$663
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“Jason huneke 3641 il route 73 n lena il 61048 jeff hagemann 3788 e montague rd baileyville il 61007 barb foley po box 630 freeport il 61032 joshua bolen po box 630 freeport il 61032 wendell devries 3435 w scioto mills road dakota il 61018 mary julius 4346 s cranes grove rd freeport il 61032 gary mielke 5779 e river road ridott il 61067 leslie musser 921 s park blvd freeport il 61032 susie dvorak 1211 w stephenson st freeport il 61032 lynn lott 12199 w walgren rd pearl city il 61062 monicca pierc”

Filing and Contact Details

Filer

EIN
36-2441173
Phone
8152328323

Signing Officer

Name
Mary Julius
Title
Treasurer
Phone
8152328323
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Huneke
Formed
1946
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
90

Preparer

Preparer
Cindy Saxer
Phone
8152331422
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Stephenson County Farm Bureau, Freeport Area Chamber of Commerce,”

Pt VI, Line 7A

“FFA, Extension Council, and Home/Community Education each”

Pt VI, Line 7A

“elect members to the Stephenson County Fair Board along”

Pt VI, Line 7A

“with two at-large members voted in by the above board members.”

Pt VI, Line 11B

“President reviews Form 990 and attached schedules/forms before signing.”

Pt VI, Line 19

“The organization has by-laws, an annual conflict of interest policy signed by the”

Pt VI, Line 19

“board of directors, and monthly financial information”

Pt VI, Line 19

“available to the public by request at the office from the Secretary.”

Form 990EZ, Part I, Line 8

“STORAGE AND GROUNDS RENT”

Form 990EZ, Part I, Line 16

“Bank charges bus transportation dues electrician service entertainment gate expenses general fair expenses grounds clean up insurance judges premiums repairs & maintenance security tent&partition rental trophies & ribbons volunteer appreciation net directors expenses office expenses meetings interest credit card fees miscellaneous”

Form 990, Part IX, Line 24F

“General fair expenses 4416. 4416. Grounds clean up 6087. 6087. Gate expenses 819. 819. Judges 4855. 4855. Premiums 134539. 134539. Repairs & maintenance 15491. 15491. Security 13932. 13932. Trophies & ribbons 6851. 6851. Volunteer appreciation 2992. 2992. Credit card fees 791. 791. Camping site commissions 570. 570. Miscellaneous 3027. 3027. Net directors expenses 0. 0. Jr. Livestock expense 47037. 47037. Entertainment 106273. 106273. Equipment rental 18754. 18754.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0ANNUAL COUNTY FAIR
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3571
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03249
IRS990/OfficeExpensesGrp/TotalAmt03249
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0QUEEN PAGEANT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSOR FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ELECTRICIAN SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11880
IRS990/OtherExpensesGrp/ProgramServicesAmt21294
IRS990/OtherExpensesGrp/ProgramServicesAmt311509
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IRS990/OtherExpensesGrp/TotalAmt21294
IRS990/OtherExpensesGrp/TotalAmt311509
IRS990/OtherLiabilitiesGrp/BOYAmt01749
IRS990/OtherLiabilitiesGrp/EOYAmt03871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056408
IRS990/OtherSalariesAndWagesGrp/TotalAmt056408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010823
IRS990/PayrollTaxesGrp/TotalAmt010823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025865
IRS990/PrincipalOfficerNm0JASON HUNEKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE/GRANDSTAND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2JR. LIVESTOCK AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0487704
IRS990/PYOtherRevenueAmt071938
IRS990/PYProgramServiceRevenueAmt0490666
IRS990/PYRevenuesLessExpensesAmt078132
IRS990/PYSalariesCompEmpBnftPaidAmt070735
IRS990/PYTotalExpensesAmt0558439
IRS990/PYTotalRevenueAmt0636571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01250582
IRS990ScheduleD/EquipmentGrp/BookValueAmt029039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197894
IRS990ScheduleD/LandGrp/BookValueAmt042530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED SPONSORSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230138
IRS990ScheduleD/TotalLiabilityAmt03871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephenson County Farm Bureau, Freeport Area Chamber of Commerce,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FFA, Extension Council, and Home/Community Education each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2elect members to the Stephenson County Fair Board along
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3with two at-large members voted in by the above board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President reviews Form 990 and attached schedules/forms before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has by-laws, an annual conflict of interest policy signed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board of directors, and monthly financial information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7available to the public by request at the office from the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE AND GROUNDS RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES BUS TRANSPORTATION DUES ELECTRICIAN SERVICE ENTERTAINMENT GATE EXPENSES GENERAL FAIR EXPENSES GROUNDS CLEAN UP INSURANCE JUDGES PREMIUMS REPAIRS & MAINTENANCE SECURITY TENT&PARTITION RENTAL TROPHIES & RIBBONS VOLUNTEER APPRECIATION NET DIRECTORS EXPENSES OFFICE EXPENSES MEETINGS INTEREST CREDIT CARD FEES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JASON HUNEKE 3641 IL ROUTE 73 N LENA IL 61048 JEFF HAGEMANN 3788 E MONTAGUE RD BAILEYVILLE IL 61007 BARB FOLEY PO BOX 630 FREEPORT IL 61032 JOSHUA BOLEN PO BOX 630 FREEPORT IL 61032 WENDELL DEVRIES 3435 W SCIOTO MILLS ROAD DAKOTA IL 61018 MARY JULIUS 4346 S CRANES GROVE RD FREEPORT IL 61032 GARY MIELKE 5779 E RIVER ROAD RIDOTT IL 61067 LESLIE MUSSER 921 S PARK BLVD FREEPORT IL 61032 SUSIE DVORAK 1211 W STEPHENSON ST FREEPORT IL 61032 LYNN LOTT 12199 W WALGREN RD PEARL CITY IL 61062 MONICCA PIERC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL FAIR EXPENSES 4416. 4416. GROUNDS CLEAN UP 6087. 6087. GATE EXPENSES 819. 819. JUDGES 4855. 4855. PREMIUMS 134539. 134539. REPAIRS & MAINTENANCE 15491. 15491. SECURITY 13932. 13932. TROPHIES & RIBBONS 6851. 6851. VOLUNTEER APPRECIATION 2992. 2992. CREDIT CARD FEES 791. 791. CAMPING SITE COMMISSIONS 570. 570. MISCELLANEOUS 3027. 3027. NET DIRECTORS EXPENSES 0. 0. JR. LIVESTOCK EXPENSE 47037. 47037. ENTERTAINMENT 106273. 106273. EQUIPMENT RENTAL 18754. 18754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0579740
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037089
IRS990/TotalLiabilitiesGrp/BOYAmt025707
IRS990/TotalLiabilitiesGrp/EOYAmt037089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470804
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IRS990/TotalProgramServiceExpensesAmt0579740
IRS990/TotalProgramServiceRevenueAmt0437610
IRS990/TotalReportableCompFromOrgAmt012433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567480
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495633
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103641 IL ROUTE 73 N
IRS990/USAddress/City0LENA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061048

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
$495,633
Liabilities
$37,089
Net assets
$458,544
Revenue
$567,480
Expenses
$579,740
Net income
-$12,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.96$4.47$6.65$6.45$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.52$4.27$6.57$6.85$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.65$4.56$7.32$6.20$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.60$3.43$4.58$4.64$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.44$3.49$1.32$1.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.43$3.53$5.48$5.92$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.45$3.97$5.24$5.77$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.45$4.51$5.78$6.32$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.40$5.05$5.68$4.83$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.37$4.20$5.18$5.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.37$4.59$5.67$5.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.26$4.71$5.58
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.09$3.93$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.32$3.75$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.38$3.10$5.34