Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3280411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$409,010
Up $35,906 (+9.6%) from 2011
Net Assets
Down$184,825
Down $1,577 (-0.8%) from 2011
Liabilities
Up$224,185
Up $37,483 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$336,473
Up $89,002 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote economic development in northwest illinois.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70585 |
| IRS990/AccountsReceivable/BOY | 0 | 8102 |
| IRS990/AccountsReceivable/EOY | 0 | 58842 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN NORTHWEST ILLINOIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 W STEPHENSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61032 |
| IRS990/AllOtherContributions | 0 | 132970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51586 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45033 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 159053 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159053 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 920 |
| IRS990/ConferencesMeetings/Total | 0 | 920 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332970 |
| IRS990/ContributionsGrantsPriorYear | 0 | 265752 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9867 |
| IRS990/DepreciationDepletion/Total | 0 | 9867 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ECONOMIC DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NORTHWEST IL DEVELOPMENT ALLIANCE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 314150 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10180 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN FISHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG FREIDAG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE GAULRAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY WOHLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRITZ KUHLMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM KLEMM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF MIKKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TESS DAHM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 200000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 361432 |
| IRS990/GrossRents/Real | 0 | 27375 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1612 |
| IRS990/Insurance/Total | 0 | 1612 |
| IRS990/Interest/ManagementAndGeneral | 0 | 680 |
| IRS990/Interest/Total | 0 | 680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1087 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1087 |
| IRS990/InvestmentIncomePriorYear | 0 | 4147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1087 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 228107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 145630 |
| IRS990/LessRentalExpenses/Real | 0 | 26536 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN NORTHWEST ILLINOIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 59984 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186402 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 184825 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 839 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 839 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16898 |
| IRS990/Occupancy/Total | 0 | 16898 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4163 |
| IRS990/OfficeExpenses/Total | 0 | 4163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8367 |
| IRS990/OtherExpensePriorYear | 0 | 85248 |
| IRS990/OtherExpensesCurrentYear | 0 | 153477 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 102972 |
| IRS990/OtherExpenses/Total | 0 | 102972 |
| IRS990/OtherRevenueCurrentYear | 0 | 839 |
| IRS990/OtherRevenuePriorYear | 0 | 9068 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5688 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9888 |
| IRS990/PayrollTaxes/Total | 0 | 9888 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1577 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 839 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 332970 |
| IRS990/RevenuesLessExpensesCY | 0 | -1577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31496 |
| IRS990/SalariesEtcCurrentYear | 0 | 182996 |
| IRS990/SalariesEtcPriorYear | 0 | 162223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 335335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 286752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 352505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1464597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 227060 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 388727 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1464597 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 335335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 286752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 186505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 352505 |
| IRS990ScheduleA/Total170/Total | 0 | 1464597 |
| IRS990ScheduleA/TotalSupport | 0 | 1853324 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67895 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26536 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 336473 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 59077 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 59077 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66345 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34790 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 101135 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26536 |
| IRS990ScheduleD/OtherRevenues | 0 | 26536 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26536 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 334896 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 336473 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 145630 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 334896 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 363009 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 361432 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RELATED PARTY INFORMATION AMONG OFFICERS - STEPHENSON COUNTY BOARD CHAIRMAN AND DIRECTOR. CITY OF FREEPORT MAYOR AND ALDERMAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED AS PART OF THE FINANCIAL REPORT AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCEMENT OF CONFLICTS POLICY MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE AT THE TIME THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS - COMPENSATION IS BASED ON DATA THAT IS GATHERED FROM COMPARABLE ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENFORCEMENT OF CONFLICTS POLICY MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE AT THE TIME THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11988 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16502 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27 W STEPHENSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREEPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61032 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOUGLAS C FREIDAG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152331350 |
| IRS990/TotalAssets/BOY | 0 | 373104 |
| IRS990/TotalAssetsBOY | 0 | 373104 |
| IRS990/TotalAssets/EOY | 0 | 409010 |
| IRS990/TotalAssetsEOY | 0 | 409010 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 332970 |
| IRS990/TotalExpensesCurrentYear | 0 | 336473 |
| IRS990/TotalExpensesPriorYear | 0 | 247471 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22323 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 314150 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 336473 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 186702 |
| IRS990/TotalLiabilitiesBOY | 0 | 186702 |
| IRS990/TotalLiabilities/EOY | 0 | 224185 |
| IRS990/TotalLiabilitiesEOY | 0 | 224185 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 373104 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 409010 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 186402 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 184825 |
| IRS990/TotalOtherCompensation | 0 | 4772 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 314150 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 159053 |
| IRS990/TotalRevenueCurrentYear | 0 | 334896 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1926 |
| IRS990/TotalRevenuePriorYear | 0 | 278967 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 334896 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6185 |
| IRS990/Travel/Total | 0 | 6185 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 174414 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 168323 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.