Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$582,912
Up $2,569 (+0.4%) from 2014
Net Assets
Up$476,595
Up $9,386 (+2.0%) from 2014
Liabilities
Down$106,317
Down $6,817 (-6.0%) from 2014
Revenue
Up$667,625
Up $13,700 (+2.1%) from 2014
Expenses
Down$658,239
Down $119,979 (-15%) from 2014
Net Income
Up$9,386
Up $133,679 (+108%) from 2014
1) to study and inventory the needs and welfare of lee county citizens, regarldess of race, color, national orgin, or religion. Lccoa will be focused on persons 60 years and older. 2) to determine which areas of need are being met and decide what services are not being met and should be developed to meet the needs of lee county citizens.3) to make the general public and existing agencies aware of needs and problems of lee county.4) to serve as a medium through which organizations can exchange information, coordinate programs and engage in joint endeavors for lee county citizens.5) to promote and stimulate programs that will help lee county citizens enjoy more meaningful lives.6) to serve as a focal point as designed by the department on aging for information and referral services and by the illinois department of transportation and lee county to provide transportation to all ages throughout lee county.
To study and inventory the needs of all senior citizens, 60 years of age or older, regardless of race, color, national origin or handicap, living in lee county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $244,248 | $283,466 | ▲ $39,218 |
| Land, Buildings, and Equipment, Net | $77,666 | $103,912 | ▲ $26,246 |
| Cash and Non-Interest-Bearing Accounts | $20,038 | $93,913 | ▲ $73,875 |
| Pledges and Grants Receivable | $219,364 | $78,582 | ▼ $140,782 |
| Accounts Receivable | $6,507 | $12,412 | ▲ $5,905 |
| Inventories for Sale or Use | $8,518 | $8,583 | ▲ $65 |
| Prepaid Expenses and Deferred Charges | $4,002 | $2,044 | ▼ $1,958 |
| Total Assets | $580,343 | $582,912 | ▲ $2,569 |
| Liabilities | |||
| Grants Payable | $74,806 | $66,180 | ▼ $8,626 |
| Accounts Payable and Accrued Expenses | $28,706 | $30,364 | ▲ $1,658 |
| Deferred Revenue | $9,622 | $9,773 | ▲ $151 |
| Total Liabilities | $113,134 | $106,317 | ▼ $6,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,209 | $476,595 | ▲ $9,386 |
| Total Net Assets Fund Balance | $467,209 | $476,595 | ▲ $9,386 |
| Total Liabilities and Net Assets / Fund Balance | $580,343 | $582,912 | ▲ $2,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,151 | $745,085 | $750,236 |
| Equipment | $88,761 | $212,007 | $300,768 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Geoff Vanderlin | Executive Director | FT | $46,447 | $46,447 |
| Name | Title |
|---|---|
| Dr Thomas Lawless | Chairperson |
| Doug Farster | Vice Chairperson |
| Darla Foulker | Board Attorney |
| Ann Barlow | Board Member |
| Carol Rick | Board Member |
| Cindy Gabany | Board Member |
| Diane Blaine | Board Member |
| Donna Newman | Board Member |
| Fred Nesbit | Board Member |
| Isaac Mercer | Board Member |
| Kay Miller | Board Member |
| Roberta Lemoine | Board Member |
| Teresa Brunick | Board Member |
| Jo Anne Mills | Secretary |
| Joe Rudolphi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,896 |
| Other Expenses | $159,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,150 | $74,885 | - | $417,035 |
| Travel | $70,705 | $528 | - | $71,233 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,447 | - | $46,447 |
| Payroll Taxes | $26,519 | $8,895 | - | $35,414 |
| Insurance | $20,439 | $9,207 | - | $29,646 |
| Depreciation Depletion | $5,778 | $6,467 | - | $12,245 |
| Occupancy | $3,727 | $8,508 | - | $12,235 |
| Office Expenses | $7,309 | $3,042 | - | $10,351 |
| Fees for Services Accounting | $1,712 | $6,838 | - | $8,550 |
| Advertising | - | $3,632 | - | $3,632 |
| Other Expenses | $789 | $1,724 | - | $2,513 |
| Fees for Services Other | $1,523 | - | - | $1,523 |
| Conferences and Meetings | - | $312 | - | $312 |
| Total Functional Expenses | $484,988 | $173,251 | $0 | $658,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $764,356 |
| Expenses per Audited Statements | $658,239 |
| Total Expenses per Form 990 | $658,239 |
| Expenses Not Reported on Form 990 | $106,117 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,222 |
| Fundraising Direct Expenses | $20,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bus Trips | $9,483 | $9,483 | $10,317 | $-834 |
| Total Events | $9,483 | $9,483 | $10,317 | $-834 |
“The organization updated its bylaws to reflect that the board of directors shall consist of from twelve to seventeen members who are current in their membership dues. The chairperson was changed to a voting member of all committees. In addition, the section titled grievances against board members has been removed.”
“Membership in the council shall be open to all persons and organizations in lee county, which lend themselves to the purposes of this council. All members current in dues shall be entitled to vote for the board of directors. Member organizations may be action- or service- oriented, civic, religious, charitable, educational or otherwise concerned with problems of senior citizens. An organization, which is a member, is entitiled to one vote for the board of directors, if it is current in dues.”
“Members who are current in dues are entitled to vote for the board of directors. If a board vacancy occurs, the executive committee shall appoint a replacement to serve out the remaining term.”
“The treasurer of the board reviews the 990 and reports to the board prior to filing.”
“The personnel committee of the board meets to discuss and agree on compensation for top management and executive director. No other officers are compensated.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The council is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The council accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The council uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The council conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the council is subject to examination by taxing authorities. Presently, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the council currently files or has filed with.”
“Fundraising expenses 20,859. Post house cost of goods sold 14,829. Post house rental expense 70,429.”
“Fundraising expenses 20,859. Post house cost of goods sold 14,829. Post house rental expense 70,429.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STUDY AND INVENTORY THE NEEDS OF ALL SENIOR CITIZENS, 60 YEARS OF AGE OR OLDER, REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN OR HANDICAP, LIVING IN LEE COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3632 |
| IRS990/AllOtherContributionsAmt | 0 | 14317 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEOFFREY VANDERLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152889236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14829 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1958 |
| IRS990/CYOtherExpensesAmt | 0 | 159343 |
| IRS990/CYOtherRevenueAmt | 0 | 2326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498896 |
| IRS990/CYTotalExpensesAmt | 0 | 658239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12245 |
| IRS990/Desc | 0 | LEE COUNTY COUNCIL ON AGING (LCCOA) IS ENGAGED IN PROVIDING AN ARRAY OFSERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL ASBEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORTATION.DURING THE COMPLETED FISCAL YEAR, LCCOA PROVIDED RIDES THROUGH OUR TRANSPORTATION PROGRAM TO SENIORS.THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT PUBLIC AID AND SOCIAL SECURITY BENEFITS, INCLUDING MEDICARE. THEY ALSO HANDLE ILLINOIS BENEFIT ACCESS APPLICATIONS (LICENSE PLATE FEE REDUCTION-FORMERLY CALLED CIRCUIT BREAKER) AND LIHEAP (LOW INCOME ENERGY ASSISTANCE) APPLICATIONS AND TAX ASSESSMENT FREEZES. A VARIETY OF HEALTH SCREENING PROGRAMS AND INFORMATIONAL ACTIVITIES FOR SENIORS ARE OFFERED PERIODICALLY. FOR THE PAST YEAR, LCCOA ASSISTED SENIORS WITH PRESCRIPTION BENEFITS, MADE FINANCIAL REFERRALS, AND PROVIDED SUPPORT TO PERSONS THROUGH OUR SUPPORT GROUP AND GRANDPARENTS RAISING GRANDCHILDREN PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG FARSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY GABANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR THOMAS LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISAAC MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE RUDOLPHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLA FOULKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA BRUNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTA LEMOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JO ANNE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEOFF VANDERLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 46447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 611184 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 74806 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 66180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 773742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39111 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29646 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 957092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061004 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 70429 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12840 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1) TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF LEE COUNTY CITIZENS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN OR RELIGION. LCCOA WILL BE FOCUSED ON PERSONS 60 YEARS AND OLDER.2) TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF LEE COUNTY CITIZENS.3) TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF NEEDS AND PROBLEMS OF LEE COUNTY CITIZENS.4) TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR LEE COUNTY CITIZENS.5) TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP LEE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES. 6) TO SERVE AS A FOCAL POINT AS DESIGNED BY DEPARTMENT ON AGING FOR INFORMATION AND REFERRAL SERVICES AND BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION AND LEE COUNTY TO PROVIDE TRANSPORTATION TO ALL AGES THROUGHOUT LEE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12363 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21044 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -31318 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -31318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAP FILLING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/OtherRevenueTotalAmt | 0 | 237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35414 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2044 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY VANDERLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 657056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2439 |
| IRS990/PYOtherExpensesAmt | 0 | 218324 |
| IRS990/PYOtherRevenueAmt | 0 | -6142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559894 |
| IRS990/PYTotalExpensesAmt | 0 | 778218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 653925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9386 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -31318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 283466 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 11,345. 2011 AMOUNT: $ 37,859. 2012 AMOUNT: $ 56. 2014 AMOUNT: $ 237. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 663341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3291876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3259028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 663341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3291876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3357604 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 745085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 106117 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 658239 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 106117 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 106117 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 106117 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE COUNCIL USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE COUNCIL CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE COUNCIL IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE COUNCIL CURRENTLY FILES OR HAS FILED WITH. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 20,859. POST HOUSE COST OF GOODS SOLD 14,829. POST HOUSE RENTAL EXPENSE 70,429. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 20,859. POST HOUSE COST OF GOODS SOLD 14,829. POST HOUSE RENTAL EXPENSE 70,429. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103912 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.