Civic Intelligence

Rock River Valley Self-Help Enterprises

990 • Fiscal year 2015 • EIN 36-2541391

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A

View Organization Page

2300 West Lefevre RoadSterling, IL 61081

(815) 625-3115

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

$4,598,675

No earlier filing loaded for comparison.

Net Assets

$4,185,640

No earlier filing loaded for comparison.

Liabilities

$413,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

$4,440,125

No earlier filing loaded for comparison.

Expenses

$4,399,772

No earlier filing loaded for comparison.

Net Income

$40,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,598,675Liabilities 2015: $413,035Net Assets 2015: $4,185,6402015Assets 2016: $4,502,435Liabilities 2016: $409,858Net Assets 2016: $4,092,5772016Assets 2017: $4,642,279Liabilities 2017: $376,000Net Assets 2017: $4,266,2792017Assets 2018: $4,787,087Liabilities 2018: $1,234,993Net Assets 2018: $3,552,0942018Assets 2019: $4,780,381Liabilities 2019: $1,083,224Net Assets 2019: $3,697,1572019Assets 2020: $5,174,855Liabilities 2020: $1,197,883Net Assets 2020: $3,976,9722020Assets 2021: $6,002,786Liabilities 2021: $407,713Net Assets 2021: $5,595,0732021Assets 2022: $5,962,951Liabilities 2022: $366,182Net Assets 2022: $5,596,7692022Assets 2023: $6,839,286Liabilities 2023: $588,711Net Assets 2023: $6,250,5752023Assets 2024: $6,733,656Liabilities 2024: $442,425Net Assets 2024: $6,291,2312024

Highlighted filing

2015

Assets$4,598,675
Liabilities$413,035
Net Assets$4,185,640
Open 2015 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-$2.0MRevenue 2015: $4,440,125Expenses 2015: $4,399,772Net Income 2015: $40,3532015Revenue 2016: $4,264,377Expenses 2016: $4,357,440Net Income 2016: -$93,0632016Revenue 2017: $4,265,538Expenses 2017: $4,091,836Net Income 2017: $173,7022017Revenue 2018: $4,310,362Expenses 2018: $5,024,547Net Income 2018: -$714,1852018Revenue 2019: $4,188,439Expenses 2019: $4,043,376Net Income 2019: $145,0632019Revenue 2020: $3,850,776Expenses 2020: $3,570,961Net Income 2020: $279,8152020Revenue 2021: $4,418,697Expenses 2021: $2,800,596Net Income 2021: $1,618,1012021Revenue 2022: $3,256,906Expenses 2022: $3,255,210Net Income 2022: $1,6962022Revenue 2023: $4,472,622Expenses 2023: $3,818,816Net Income 2023: $653,8062023Revenue 2024: $4,025,724Expenses 2024: $3,985,068Net Income 2024: $40,6562024

Highlighted filing

2015

Revenue$4,440,125
Expenses$4,399,772
Net Income$40,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,440,125
Mission and Program Overview

Mission

Training, care and support for challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,019,866$2,029,816▲ $9,950
Cash and Non-Interest-Bearing Accounts$1,142,327$1,158,547▲ $16,220
Land, Buildings, and Equipment, Net$1,044,414$905,243▼ $139,171
Accounts Receivable$308,024$465,882▲ $157,858
Prepaid Expenses and Deferred Charges$23,503$24,080▲ $577
Inventories for Sale or Use$18,326$15,107▼ $3,219
Total Assets$4,556,460$4,598,675▲ $42,215
Liabilities
Accounts Payable and Accrued Expenses$411,173$413,035▲ $1,862
Total Liabilities$411,173$413,035▲ $1,862
Net Assets / Fund Balance
Unrestricted Net Assets$4,145,287$4,185,640▲ $40,353
Total Net Assets Fund Balance$4,145,287$4,185,640▲ $40,353
Total Liabilities and Net Assets / Fund Balance$4,556,460$4,598,675▲ $42,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774,411$3,170,032$3,944,443
Land$130,832-$130,832
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla HaubrichExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Mark SchmelzelPresident
Cindy HoogheemDirector
Donald VenemaDirector
John GuzzardoDirector
Lois KuehlDirector
Peter HarknessDirector
Peter WhitingDirector
Rhonda StutzkeDirector
Shirley SchroederDirector
Tracy GammDirector
Pam FluckSecretary
Craig DusingTreasurer
Steve MarschangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,890
Program Service Revenue
$2,515,896
Investment Income
$5,339
Other Revenue
$0
All Other Contributions
$63,764
Change in Net Assets
$40,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,440,125
Total Revenue per Audited Statements
$4,440,125
Total Revenue per Form 990
$4,440,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,189,315
Other Expenses$1,210,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,977$183,048-$2,683,025
Other Employee Benefits$235,204$34,845-$270,049
Insurance$212,303$9,694-$221,997
Payroll Taxes$201,440$13,827-$215,267
All Other Expenses$154,676$3,932-$158,608
Travel$157,091--$157,091
Depreciation Depletion$151,067$1,080-$152,147
Occupancy$107,186--$107,186
Other Expenses$59,363$53,801-$53,801
Pension Plan Contributions$16,848$4,126-$20,974
Office Expenses$14,450$283-$14,733
Fees for Services Accounting$7,846--$7,846
Conferences and Meetings$1,282$27-$1,309
Total Functional Expenses$4,095,109$304,663$0$4,399,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,399,772
Total Expenses per Audited Statements$4,399,772
Total Expenses per Form 990$4,399,772
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Director reviews and presents recommendations to the personnel committee of the board. The entire staff policy handbook is presented to the board. Director reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee of board reviews and makes recommendations annually to full board.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee of board reviews and makes recommendations annually to full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Self Help Enterpr
EIN
36-2541391
Phone
8156253115
Address
2300 WEST LEFEVRE ROAD, STERLING, IL 61081

Signing Officer

Name
Carla Haubrich
Title
Executive Director
Phone
8156253115
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Haubrich
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
99

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Birth to three is a program for challendged children from birth to three years of age to provide education, training and support to parents. Vocational training provides a facility for challenged individuals to improve their ability to function in work situations.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02499977
IRS990/OtherSalariesAndWagesGrp/TotalAmt02683025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201440
IRS990/PayrollTaxesGrp/TotalAmt0215267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016848
IRS990/PensionPlanContributionsGrp/TotalAmt020974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024080
IRS990/PrincipalOfficerNm0CARLA HAUBRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2BOGARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1995005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245643
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING PROVIDES FACILITIES FOR PHYSICAL, MENTAL, VOCATIONAL AND CULTURAL REHAB ALONG WITH LIMITED PRODUCTIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01320821
IRS990/ProgSrvcAccomActy3Grp/Desc0BOGARD SERVICES PROVIDE SERVICES AND ACTIVITIES FOR INDIVIDUALS WHO ARE CONSIDERED TO BE DISPLACED IN THEIR LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIRTH TO THREE IS A PROGRAM FOR CHALLENDGED CHILDREN FROM BIRTH TO THREE YEARS OF AGE TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO PARENTS. VOCATIONAL TRAINING PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO IMPROVE THEIR ABILITY TO FUNCTION IN WORK SITUATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02067003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01246616
IRS990/PYOtherExpensesAmt01006264
IRS990/PYProgramServiceRevenueAmt01117639
IRS990/PYRevenuesLessExpensesAmt0172133
IRS990/PYSalariesCompEmpBnftPaidAmt03252861
IRS990/PYTotalExpensesAmt04259125
IRS990/PYTotalRevenueAmt04431258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02019866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01918890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03227110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01945600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011307832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02515896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt011307832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01918890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03227110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02248355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01945600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011307832
IRS990ScheduleA/TotalSupportAmt011354404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03170032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03944443
IRS990ScheduleD/ExpensesSubtotalAmt04399772
IRS990ScheduleD/LandGrp/BookValueAmt0130832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130832
IRS990ScheduleD/RevenueSubtotalAmt04440125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905243
IRS990ScheduleD/TotalExpensesPerForm990Amt04399772
IRS990ScheduleD/TotalRevenuePerForm990Amt04440125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04440125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04399772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRTH TO THREE IS A PROGRAM FOR CHALLENDGED CHILDREN FROM BIRTH TO THREE YEARS OF AGE TO PROVIDE EDUCATION, TRAINING AND SUPPORT TO PARENTS. VOCATIONAL TRAINING PROVIDES A FACILITY FOR CHALLENGED INDIVIDUALS TO IMPROVE THEIR ABILITY TO FUNCTION IN WORK SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWS AND PRESENTS RECOMMENDATIONS TO THE PERSONNEL COMMITTEE OF THE BOARD. THE ENTIRE STAFF POLICY HANDBOOK IS PRESENTED TO THE BOARD. DIRECTOR REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE OF BOARD REVIEWS AND MAKES RECOMMENDATIONS ANNUALLY TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE OF BOARD REVIEWS AND MAKES RECOMMENDATIONS ANNUALLY TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES CRANGLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363566596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE LIVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 WEST LEFEVRE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061081
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073213
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JAMES CRANGLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,598,675
Liabilities
$413,035
Net assets
$4,185,640
Revenue
$4,440,125
Expenses
$4,399,772
Net income
$40,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.44$6.29$4.03$3.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.59$6.25$4.47$3.82$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.37$5.60$3.26$3.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.41$5.60$4.42$2.80$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.98$3.85$3.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.78$1.08$3.70$4.19$4.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.79$1.23$3.55$4.31$5.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.27$4.27$4.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.41$4.09$4.26$4.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.41$4.19$4.44$4.40$0.04