Civic Intelligence

Malcolm Eaton Enterprises

990 • Fiscal year 2015 • EIN 36-2606239

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileN/A

View Organization Page

570 West Lamm RoadFreeport, IL 61032

(815) 235-7181

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,144,384

Up $1,520,688 (+42%) from 2014

Net Assets

Up

$3,053,505

Up $96,645 (+3.3%) from 2014

Liabilities

Up

$2,090,879

Up $1,424,043 (+214%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$5,022,001

Down $210,847 (-4.0%) from 2014

Expenses

Up

$4,925,356

Up $120,170 (+2.5%) from 2014

Net Income

Down

$96,645

Down $331,017 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,718,847Liabilities 2011: $2,467,666Net Assets 2011: $2,251,1812011Assets 2012: $4,123,607Liabilities 2012: $1,906,796Net Assets 2012: $2,216,8112012Assets 2013: $3,376,779Liabilities 2013: $847,581Net Assets 2013: $2,529,1982013Assets 2014: $3,623,696Liabilities 2014: $666,836Net Assets 2014: $2,956,8602014Assets 2015: $5,144,384Liabilities 2015: $2,090,879Net Assets 2015: $3,053,5052015Assets 2016: $5,645,156Liabilities 2016: $2,530,796Net Assets 2016: $3,114,3602016Assets 2017: $6,041,279Liabilities 2017: $2,252,632Net Assets 2017: $3,788,6472017Assets 2018: $5,854,208Liabilities 2018: $1,895,406Net Assets 2018: $3,958,8022018Assets 2019: $5,724,377Liabilities 2019: $1,516,197Net Assets 2019: $4,208,1802019Assets 2020: $6,724,979Liabilities 2020: $1,355,993Net Assets 2020: $5,368,9862020Assets 2021: $6,367,869Liabilities 2021: $687,643Net Assets 2021: $5,680,2262021Assets 2022: $6,725,808Liabilities 2022: $536,683Net Assets 2022: $6,189,1252022Assets 2023: $7,680,211Liabilities 2023: $449,701Net Assets 2023: $7,230,5102023Assets 2024: $9,263,639Liabilities 2024: $412,966Net Assets 2024: $8,850,6732024Assets 2025: $11,321,818Liabilities 2025: $277,847Net Assets 2025: $11,043,9712025

Highlighted filing

2015

Assets$5,144,384
Liabilities$2,090,879
Net Assets$3,053,505
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0Expenses 2011: $5,525,2182011Expenses 2012: $5,454,3822012Expenses 2013: $4,953,9592013Revenue 2014: $5,232,848Expenses 2014: $4,805,186Net Income 2014: $427,6622014Revenue 2015: $5,022,001Expenses 2015: $4,925,356Net Income 2015: $96,6452015Revenue 2016: $4,787,017Expenses 2016: $4,726,162Net Income 2016: $60,8552016Revenue 2017: $5,632,840Expenses 2017: $4,958,553Net Income 2017: $674,2872017Revenue 2018: $5,917,940Expenses 2018: $5,747,785Net Income 2018: $170,1552018Revenue 2019: $5,640,988Expenses 2019: $5,391,610Net Income 2019: $249,3782019Revenue 2020: $5,617,064Expenses 2020: $5,083,985Net Income 2020: $533,0792020Revenue 2021: $4,433,292Expenses 2021: $4,122,052Net Income 2021: $311,2402021Revenue 2022: $5,329,686Expenses 2022: $4,781,528Net Income 2022: $548,1582022Revenue 2023: $6,559,709Expenses 2023: $5,650,206Net Income 2023: $909,5032023Revenue 2024: $7,471,811Expenses 2024: $6,015,107Net Income 2024: $1,456,7042024Revenue 2025: $8,227,587Expenses 2025: $6,332,112Net Income 2025: $1,895,4752025

Highlighted filing

2015

Revenue$5,022,001
Expenses$4,925,356
Net Income$96,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,022,001
Mission and Program Overview

Mission

Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.

To support all people with disabilities and those who touch their lives, promoting choices for community living, work and play to residents of nw il

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,874,077$3,031,237▲ $1,157,160
Cash and Non-Interest-Bearing Accounts$746,177$1,259,344▲ $513,167
Accounts Receivable$709,563$568,914▼ $140,649
Inventories for Sale or Use$268,669$200,265▼ $68,404
Pledges and Grants Receivable-$52,738-
Prepaid Expenses and Deferred Charges$25,210$31,886▲ $6,676
Total Assets$3,623,696$5,144,384▲ $1,520,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,178$1,660,368▲ $1,463,190
Other Liabilities$324,987$270,099▼ $54,888
Accounts Payable and Accrued Expenses$144,671$160,412▲ $15,741
Total Liabilities$666,836$2,090,879▲ $1,424,043
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,907$3,013,552▲ $96,645
Temporarily Rstr Net Assets$39,953$39,953→ $0
Total Net Assets Fund Balance$2,956,860$3,053,505▲ $96,645
Total Liabilities and Net Assets / Fund Balance$3,623,696$5,144,384▲ $1,520,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,308$757,307-
Other Land Buildings$1,360,368--
Land$275,722--
Equipment$333,886$1,218,198-
Leasehold Improvements$482,953$256,593-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JoestenCFOFT$87,500$87,500

Board Members and Trustees

NameTitle
Bobbi DykstraPast President
Kam StakePresident
Patty BurkeVice President
Bill KloosDirector
Craig DaleDirector
Flo ChapinDirector
Steve BennettDirector
Steve WellsDirector
Tim CookExecutive Director
Linda SwalveSecretary
Dan LashinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,956
Program Service Revenue
$4,716,955
Investment Income
$817
Other Revenue
$29,273
All Other Contributions
$75,190
Change in Net Assets
$96,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,022,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,022,001
Total Revenue per Form 990
$5,022,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,829
Other Expenses$2,462,527
Total Fundraising Expense$936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,504$288,799-$1,932,303
Travel$361,666$593-$362,259
Depreciation Depletion$251,888--$251,888
Other Employee Benefits$195,831$48,833-$244,664
Payroll Taxes$160,178$38,184-$198,362
Occupancy$123,355$21,348-$144,703
Current Officers, Directors, Trustees, and Key Employees-$87,500-$87,500
All Other Expenses$23,229$5,613-$28,842
Advertising$24,057$4,422-$28,479
Interest$26,442--$26,442
Other Expenses$7,854$17,483$936$25,337
Office Expenses$3,543$14,176-$17,719
Conferences and Meetings$687$2,750-$3,437
Total Functional Expenses$4,352,394$572,026$936$4,925,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,356
Total Expenses per Audited Statements$4,925,356
Total Expenses per Form 990$4,925,356
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$234,053
Obligations Under Capital Lease$36,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a total of 10 voting members of the governing body.”

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

“Positions are elected each year by board members”

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

“Audited financial statements are reviewed and approved by the board each year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and treasurer of the board of directors.”

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

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available via dun and bradstreet. It is also available to the public as a result of a written request.”

Form 990, Part VI, Section C, Line 19

“A member of the public may request a copy of a specific policy or financials of the agency. The person will be referred to the state of illinois for the copies of the financials. A request for a copy of the policy will be reviewed by the executive committee and responded to according to their direction.”

Filing and Contact Details

Filer

Filer Name
Malcolm Eaton Enterprises
EIN
36-2606239
Phone
8152357181
Address
570 WEST LAMM ROAD, FREEPORT, IL 61032

Signing Officer

Name
Craig Joesten
Title
Chief Financial Officer
Phone
8152357181
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Joesten
Formed
1966
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
293
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 5407, ROCKFORD, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244664
IRS990/OtherExpensesGrp/Desc0COMSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317483
IRS990/OtherExpensesGrp/ProgramServicesAmt01483678
IRS990/OtherExpensesGrp/ProgramServicesAmt141223
IRS990/OtherExpensesGrp/ProgramServicesAmt25259
IRS990/OtherExpensesGrp/ProgramServicesAmt37854
IRS990/OtherExpensesGrp/TotalAmt01501702
IRS990/OtherExpensesGrp/TotalAmt145426
IRS990/OtherExpensesGrp/TotalAmt226293
IRS990/OtherExpensesGrp/TotalAmt325337
IRS990/OtherLiabilitiesGrp/BOYAmt0324987
IRS990/OtherLiabilitiesGrp/EOYAmt0270099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029273
IRS990/OtherRevenueTotalAmt029273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160178
IRS990/PayrollTaxesGrp/TotalAmt0198362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031886
IRS990/PrincipalOfficerNm0CRAIG JOESTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02480323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12236632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02480323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12236632
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE DIVISION-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01405842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01652589
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULAR WORK-OFFERS EXTENDED EMPLOYMENT AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0910299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0778623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT-OFFERS COMPETITIVE WORK WITH ONGOING SUPPORT SERVICES IN INTEGRATED WORK SETTING FOR INDIVIDUALS WITH SEVERE DISABALITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY INTEGRATED LIVING ARRANGEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097872
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1641760
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1569568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07045
IRS990/PYOtherExpensesAmt02583417
IRS990/PYOtherRevenueAmt013492
IRS990/PYProgramServiceRevenueAmt04926713
IRS990/PYRevenuesLessExpensesAmt0427662
IRS990/PYSalariesCompEmpBnftPaidAmt02221769
IRS990/PYTotalExpensesAmt04805186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05232848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02621204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023710104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt02621204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621204
IRS990ScheduleA/TotalSupportAmt02781775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01335615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01552084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04925356
IRS990ScheduleD/LandGrp/BookValueAmt0275722
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256593
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0739546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360368
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01360368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05022001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03031237
IRS990ScheduleD/TotalExpensesPerForm990Amt04925356
IRS990ScheduleD/TotalLiabilityAmt0270099
IRS990ScheduleD/TotalRevenuePerForm990Amt05022001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05022001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04925356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TOTAL OF 10 VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSITIONS ARE ELECTED EACH YEAR BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE VIA DUN AND BRADSTREET. IT IS ALSO AVAILABLE TO THE PUBLIC AS A RESULT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A MEMBER OF THE PUBLIC MAY REQUEST A COPY OF A SPECIFIC POLICY OR FINANCIALS OF THE AGENCY. THE PERSON WILL BE REFERRED TO THE STATE OF ILLINOIS FOR THE COPIES OF THE FINANCIALS. A REQUEST FOR A COPY OF THE POLICY WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND RESPONDED TO ACCORDING TO THEIR DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039953
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03623696
IRS990/TotalAssetsEOYAmt05144384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,144,384
Liabilities
$2,090,879
Net assets
$3,053,505
Revenue
$5,022,001
Expenses
$4,925,356
Net income
$96,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$8.23$6.33$1.90
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.41$8.85$7.47$6.02$1.46
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.45$7.23$6.56$5.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.54$6.19$5.33$4.78$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.69$5.68$4.43$4.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.72$1.36$5.37$5.62$5.08$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.72$1.52$4.21$5.64$5.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.96$5.92$5.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.04$2.25$3.79$5.63$4.96$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.65$2.53$3.11$4.79$4.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.09$3.05$5.02$4.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.67$2.96$5.23$4.81$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.91$2.22$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.47$2.25$5.53