Civic Intelligence

Lee County Council on Aging

990 • Fiscal year 2016 • EIN 36-2861690

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.LCCOA.COM
100 West 2nd StreetDixon, IL 61021

(815) 288-9236

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,580

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$654,370

Up $71,458 (+12%) from 2015

Net Assets

Up

$508,995

Up $32,400 (+6.8%) from 2015

Liabilities

Up

$145,375

Up $39,058 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$694,426

Up $26,801 (+4.0%) from 2015

Expenses

Up

$662,026

Up $3,787 (+0.6%) from 2015

Net Income

Up

$32,400

Up $23,014 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $742,335Liabilities 2012: $40,316Net Assets 2012: $702,0192012Assets 2013: $635,134Liabilities 2013: $43,632Net Assets 2013: $591,5022013Assets 2014: $580,343Liabilities 2014: $113,134Net Assets 2014: $467,2092014Assets 2015: $582,912Liabilities 2015: $106,317Net Assets 2015: $476,5952015Assets 2016: $654,370Liabilities 2016: $145,375Net Assets 2016: $508,9952016Assets 2017: $728,810Liabilities 2017: $199,131Net Assets 2017: $529,6792017Assets 2018: $647,342Liabilities 2018: $145,359Net Assets 2018: $501,9832018Assets 2019: $675,036Liabilities 2019: $79,293Net Assets 2019: $595,7432019Assets 2020: $694,232Liabilities 2020: $153,302Net Assets 2020: $540,9302020Assets 2021: $690,728Liabilities 2021: $101,639Net Assets 2021: $589,0892021Assets 2022: $720,969Liabilities 2022: $98,305Net Assets 2022: $622,6642022Assets 2023: $864,374Liabilities 2023: $119,867Net Assets 2023: $744,5072023Assets 2024: $1,035,030Liabilities 2024: $116,765Net Assets 2024: $918,2652024

Highlighted filing

2016

Assets$654,370
Liabilities$145,375
Net Assets$508,995
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $707,9852012Expenses 2013: $795,7922013Revenue 2014: $653,925Expenses 2014: $778,218Net Income 2014: -$124,2932014Revenue 2015: $667,625Expenses 2015: $658,239Net Income 2015: $9,3862015Revenue 2016: $694,426Expenses 2016: $662,026Net Income 2016: $32,4002016Revenue 2017: $683,183Expenses 2017: $662,499Net Income 2017: $20,6842017Revenue 2018: $707,367Expenses 2018: $735,063Net Income 2018: -$27,6962018Revenue 2019: $739,368Expenses 2019: $645,608Net Income 2019: $93,7602019Revenue 2020: $441,825Expenses 2020: $496,638Net Income 2020: -$54,8132020Revenue 2021: $462,344Expenses 2021: $414,185Net Income 2021: $48,1592021Revenue 2022: $428,069Expenses 2022: $394,494Net Income 2022: $33,5752022Revenue 2023: $549,751Expenses 2023: $427,908Net Income 2023: $121,8432023Revenue 2024: $701,651Expenses 2024: $527,893Net Income 2024: $173,7582024

Highlighted filing

2016

Revenue$694,426
Expenses$662,026
Net Income$32,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$796,070
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,466$280,463▼ $3,003
Pledges and Grants Receivable$78,582$138,381▲ $59,799
Land, Buildings, and Equipment, Net$103,912$135,770▲ $31,858
Cash and Non-Interest-Bearing Accounts$93,913$68,214▼ $25,699
Accounts Receivable$12,412$21,426▲ $9,014
Inventories for Sale or Use$8,583$8,072▼ $511
Prepaid Expenses and Deferred Charges$2,044$2,044→ $0
Total Assets$582,912$654,370▲ $71,458
Liabilities
Grants Payable$66,180$91,413▲ $25,233
Accounts Payable and Accrued Expenses$30,364$32,370▲ $2,006
Deferred Revenue$9,773$21,592▲ $11,819
Total Liabilities$106,317$145,375▲ $39,058
Net Assets / Fund Balance
Unrestricted Net Assets$476,595$508,995▲ $32,400
Total Net Assets Fund Balance$476,595$508,995▲ $32,400
Total Liabilities and Net Assets / Fund Balance$582,912$654,370▲ $71,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,701$746,535$750,236
Equipment$122,069$183,354$305,423
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff VanderlinExecutive DirectorFT$47,580$47,580

Board Members and Trustees

NameTitle
Doug FarsterChairperson
Dr Thomas LawlessChairperson (resigned June 2016)
Helen Kay MillerVice Chairperson
Darla FoulkerBoard Attorney
Ann BarlowBoard Member
Cindy GabanyBoard Member
Diane BlaineBoard Member
Donna NewmanBoard Member
Jeff KuhnBoard Member
Nancy VargaBoard Member
Roberta LemoineBoard Member
Sharon AppenheimerBoard Member
Teresa BrunickBoard Member
Mike WilcoxBoard Member (resigned Feb 2016)
Fred NesbitSecretary
Joe RudolphiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,365
Program Service Revenue
$0
Investment Income
$1,999
Other Revenue
$29,062
All Other Contributions
$15,365
Change in Net Assets
$32,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,644
Total Revenue per Audited Statements
$796,070
Total Revenue per Form 990
$694,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,829
Other Expenses$170,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,457$53,798-$409,255
Travel$72,907$36-$72,943
Current Officers, Directors, Trustees, and Key Employees-$47,580-$47,580
Payroll Taxes$27,307$7,687-$34,994
Insurance$19,570$7,703-$27,273
Depreciation Depletion$13,891$6,666-$20,557
Office Expenses$7,422$12,014-$19,436
Occupancy$3,415$10,146-$13,561
Fees for Services Accounting$5,704$4,491-$10,195
Advertising$1,138$2,085-$3,223
Other Expenses$166$1,683-$1,849
Conferences and Meetings$141$1,019-$1,160
Total Functional Expenses$507,118$154,908$0$662,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,670
Expenses per Audited Statements$662,026
Total Expenses per Form 990$662,026
Expenses Not Reported on Form 990$101,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,599
Fundraising Direct Expenses$21,250
Gaming Gross Income$5,935
Gaming Direct Expenses$3,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips$9,420$9,420$5,730$3,690
Total Events$9,420$9,420$8,623$797
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 11

“The treasurer of the board reviews the 990 and reports to the board prior to filing.”

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

“The personnel committee of the board meets to discuss and agree on compensation for top management and executive director. No other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Council on Aging
EIN
36-2861690
Phone
8152889236
Address
100 WEST 2ND STREET, DIXON, IL 61021

Signing Officer

Name
Geoffrey Vanderlin
Title
Executive Director
Phone
8152889236
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Vanderlin
Formed
1974
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
72

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Patrick E Bushman
Phone
8152859300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising & gaming expenses 24,338. Post house cost of goods sold 16,832. Post house rental expense 60,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising & gaming expenses 24,338. Post house cost of goods sold 16,832. Post house rental expense 60,474.”

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IRS990/Desc0LEE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON (RESIGNED JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (RESIGNED FEB 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021250
IRS990/FundraisingGrossIncomeAmt036599
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03088
IRS990/GamingGrossIncomeAmt05935
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0607770
IRS990/GrantsPayableGrp/BOYAmt066180
IRS990/GrantsPayableGrp/EOYAmt091413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0796070
IRS990/GrossRentsGrp/RealAmt046231
IRS990/GrossSalesOfInventoryAmt041321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07703
IRS990/InsuranceGrp/ProgramServicesAmt019570
IRS990/InsuranceGrp/TotalAmt027273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08072
IRS990/InvestmentIncomeGrp/ExclusionAmt01999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0929889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135770
IRS990/LandBldgEquipCostOrOtherBssAmt01065659
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt060474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013230
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01) 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476595
IRS990/NetAssetsOrFundBalancesEOYAmt0508995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015349
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024489
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14243
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010146
IRS990/OccupancyGrp/ProgramServicesAmt03415
IRS990/OccupancyGrp/TotalAmt013561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012014
IRS990/OfficeExpensesGrp/ProgramServicesAmt07422
IRS990/OfficeExpensesGrp/TotalAmt019436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ProgramServicesAmt0166
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07687
IRS990/PayrollTaxesGrp/ProgramServicesAmt027307
IRS990/PayrollTaxesGrp/TotalAmt034994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0GEOFFREY VANDERLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt0159343
IRS990/PYOtherRevenueAmt02326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09386
IRS990/PYSalariesCompEmpBnftPaidAmt0498896
IRS990/PYTotalExpensesAmt0658239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14243
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 37,859. 2012 AMOUNT: $ 56. 2014 AMOUNT: $ 237. 2015 AMOUNT: $ 620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03299235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt03266448
IRS990ScheduleA/SubstantialContributorsTotAmt032787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03299235
IRS990ScheduleA/TotalSupportAmt03360632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305423
IRS990ScheduleD/ExpensesNotReportedAmt0101644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt0101644
IRS990ScheduleD/OtherRevenueAmt0101644
IRS990ScheduleD/RevenueNotReportedAmt0101644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0694426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING & GAMING EXPENSES 24,338. POST HOUSE COST OF GOODS SOLD 16,832. POST HOUSE RENTAL EXPENSE 60,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING & GAMING EXPENSES 24,338. POST HOUSE COST OF GOODS SOLD 16,832. POST HOUSE RENTAL EXPENSE 60,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,370
Liabilities
$145,375
Net assets
$508,995
Revenue
$694,426
Expenses
$662,026
Net income
$32,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.70$0.53$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$0.55$0.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.43$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.46$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.44$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.50$0.71$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.65$0.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.71