Civic Intelligence

Illinois Valley Industries Inc.

990 • Fiscal year 2024 • EIN 36-2705997

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileIVIGRUNDY.COM
1033 Third AvenueMorris, IL 60450

(815) 942-6133

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,676,925

Up $8,952 (+0.3%) from 2023

Net Assets

Up

$2,600,921

Up $1,798 (+0.1%) from 2023

Liabilities

Up

$76,004

Up $7,154 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$1,300,831

Up $178,809 (+16%) from 2023

Expenses

Up

$1,336,735

Up $132,081 (+11%) from 2023

Net Income

Up

-$35,904

Up $46,728 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,526,183Liabilities 2013: $159,599Net Assets 2013: $2,366,5842013Assets 2014: $2,605,013Liabilities 2014: $156,425Net Assets 2014: $2,448,5882014Assets 2015: $2,665,493Liabilities 2015: $166,939Net Assets 2015: $2,498,5542015Assets 2016: $2,615,077Liabilities 2016: $145,599Net Assets 2016: $2,469,4782016Assets 2017: $2,628,783Liabilities 2017: $175,934Net Assets 2017: $2,452,8492017Assets 2018: $2,741,733Liabilities 2018: $76,968Net Assets 2018: $2,664,7652018Assets 2019: $2,756,806Liabilities 2019: $77,795Net Assets 2019: $2,679,0112019Assets 2020: $2,996,377Liabilities 2020: $235,321Net Assets 2020: $2,761,0562020Assets 2021: $2,932,810Liabilities 2021: $217,495Net Assets 2021: $2,715,3152021Assets 2022: $2,758,593Liabilities 2022: $79,275Net Assets 2022: $2,679,3182022Assets 2023: $2,667,973Liabilities 2023: $68,850Net Assets 2023: $2,599,1232023Assets 2024: $2,676,925Liabilities 2024: $76,004Net Assets 2024: $2,600,9212024Assets 2025: $2,679,576Liabilities 2025: $72,643Net Assets 2025: $2,606,9332025

Highlighted filing

2024

Assets$2,676,925
Liabilities$76,004
Net Assets$2,600,921
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $936,4332013Revenue 2014: $1,103,744Expenses 2014: $1,024,240Net Income 2014: $79,5042014Revenue 2015: $1,197,842Expenses 2015: $1,146,456Net Income 2015: $51,3862015Revenue 2016: $1,116,637Expenses 2016: $1,144,633Net Income 2016: -$27,9962016Revenue 2017: $1,121,016Expenses 2017: $1,137,645Net Income 2017: -$16,6292017Revenue 2018: $1,328,193Expenses 2018: $1,116,277Net Income 2018: $211,9162018Revenue 2019: $1,011,197Expenses 2019: $996,951Net Income 2019: $14,2462019Revenue 2020: $1,144,248Expenses 2020: $1,062,203Net Income 2020: $82,0452020Revenue 2021: $961,217Expenses 2021: $1,006,958Net Income 2021: -$45,7412021Revenue 2022: $1,056,073Expenses 2022: $1,092,070Net Income 2022: -$35,9972022Revenue 2023: $1,122,022Expenses 2023: $1,204,654Net Income 2023: -$82,6322023Revenue 2024: $1,300,831Expenses 2024: $1,336,735Net Income 2024: -$35,9042024Revenue 2025: $1,286,504Expenses 2025: $1,320,807Net Income 2025: -$34,3032025

Highlighted filing

2024

Revenue$1,300,831
Expenses$1,336,735
Net Income-$35,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,414,975
Mission and Program Overview

Mission

Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,643,054$1,758,707▲ $115,653
Cash and Non-Interest-Bearing Accounts$769,951$655,737▼ $114,214
Land, Buildings, and Equipment, Net$41,752$113,970▲ $72,218
Accounts Receivable$151,977$112,482▼ $39,495
Inventories for Sale or Use$48,240$23,263▼ $24,977
Prepaid Expenses and Deferred Charges$12,999$12,766▼ $233
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,667,973$2,676,925▲ $8,952
Other Assets Total-$0-
Liabilities
Other Liabilities$62,009$70,126▲ $8,117
Accounts Payable and Accrued Expenses$6,841$5,878▼ $963
Total Liabilities$68,850$76,004▲ $7,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,123$2,600,921▲ $1,798
Total Net Assets Fund Balance$2,599,123$2,600,921▲ $1,798
Total Liabilities and Net Assets / Fund Balance$2,667,973$2,676,925▲ $8,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,161$790,612$903,773
Other Land Buildings$809$66,538$67,347
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John RoundtreePresident
Raymond PowellVice President
Amy BrummelDirector
Brent NewmanDirector
Janis HendenschougDirector
Lynn FrantiniDirector
Matt SeidelDirector
Steve LarsonDirector
Tami CossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,326
Program Service Revenue
$986,583
Investment Income
$101,325
Other Revenue
$-31,403
All Other Contributions
$95,053
Change in Net Assets
$-35,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,831
Revenue Not Reported on Form 990
$37,702
Total Revenue per Audited Statements
$1,338,533
Total Revenue per Form 990
$1,300,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,383
Other Expenses$306,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$650,469$252,080-$902,549
All Other Expenses$98,748$868-$99,616
Payroll Taxes$52,886$20,166-$73,052
Other Employee Benefits$26,070$28,712-$54,782
Depreciation Depletion$33,613--$33,613
Other Expenses$25,251--$25,251
Insurance$10,220$208-$10,428
Advertising$7,733--$7,733
Fees for Services Accounting$5,390$110-$5,500
Fees for Services Other$1,225--$1,225
Total Functional Expenses$1,034,591$302,144$0$1,336,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,735
Total Expenses per Audited Statements$1,336,735
Total Expenses per Form 990$1,336,735
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$38,996
Vacation Accrual$28,105
Unearned Revneue$3,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“The executive director, the finance manager, and all board members review the 990 before filing.”

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

“This is done concurrently during board meetings.”

Form 990, Part VI, Section B, Line 15B

“All compensation determind by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Industries
EIN
36-2705997
Phone
8159426133
Address
1033 THIRD AVENUE, MORRIS, IL 60450

Signing Officer

Name
John Roundtree
Title
President
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
79

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450
Preparer
Tawnya R Mack CPA
Phone
8159423306
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02600921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054782
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE/JANITOR/MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048240
IRS990/OtherExpensesGrp/ProgramServicesAmt145810
IRS990/OtherExpensesGrp/ProgramServicesAmt228936
IRS990/OtherExpensesGrp/ProgramServicesAmt325251
IRS990/OtherExpensesGrp/TotalAmt048240
IRS990/OtherExpensesGrp/TotalAmt145810
IRS990/OtherExpensesGrp/TotalAmt228936
IRS990/OtherExpensesGrp/TotalAmt325251
IRS990/OtherLiabilitiesGrp/BOYAmt062009
IRS990/OtherLiabilitiesGrp/EOYAmt070126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020166
IRS990/PayrollTaxesGrp/ProgramServicesAmt052886
IRS990/PayrollTaxesGrp/TotalAmt073052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS DT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1DHS FEE
IRS990/ProgramServiceRevenueGrp/Desc2DORS FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315551
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENT DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINGING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236673
IRS990/PYOtherRevenueAmt010595
IRS990/PYProgramServiceRevenueAmt0885768
IRS990/PYRevenuesLessExpensesAmt0-82632
IRS990/PYSalariesCompEmpBnftPaidAmt0967981
IRS990/PYTotalExpensesAmt01204654
IRS990/PYTotalRevenueAmt01122022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77720
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt0968026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968026
IRS990ScheduleA/TotalSupportAmt01245457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0903773
IRS990ScheduleD/ExpensesSubtotalAmt01336735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVNEUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/RevenueNotReportedAmt037702
IRS990ScheduleD/RevenueSubtotalAmt01300831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113970
IRS990ScheduleD/TotalBookValueSecuritiesAmt01758707
IRS990ScheduleD/TotalExpensesPerForm990Amt01336735
IRS990ScheduleD/TotalLiabilityAmt070126
IRS990ScheduleD/TotalRevenuePerForm990Amt01300831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER, AND ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE CONCURRENTLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DETERMIND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667973
IRS990/TotalAssetsEOYAmt02676925
IRS990/TotalAssetsGrp/BOYAmt02667973
IRS990/TotalAssetsGrp/EOYAmt02676925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244326
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,925
Liabilities
$76,004
Net assets
$2,600,921
Revenue
$1,300,831
Expenses
$1,336,735
Net income
-$35,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.07$2.61$1.29$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.06$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.72$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$1.14$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.33$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$1.12$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$1.12$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$1.10$1.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.94