Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2016 • EIN 36-3297042

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd StreetRockford, IL 61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,741

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,102,712

Up $553,678 (+36%) from 2015

Net Assets

Up

$1,617,765

Up $552,440 (+52%) from 2015

Liabilities

Up

$484,947

Up $1,238 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$3,559,877

Up $9,396 (+0.3%) from 2015

Expenses

Down

$3,007,437

Down $477,064 (-14%) from 2015

Net Income

Up

$552,440

Up $486,460 (+737%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2016

Assets$2,102,712
Liabilities$484,947
Net Assets$1,617,765
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2016

Revenue$3,559,877
Expenses$3,007,437
Net Income$552,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,559,877
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$806,168$1,504,415▲ $698,247
Cash and Non-Interest-Bearing Accounts$650,113$505,770▼ $144,343
Land, Buildings, and Equipment, Net$55,749$52,027▼ $3,722
Accounts Receivable$27,120$33,653▲ $6,533
Prepaid Expenses and Deferred Charges$891$1,867▲ $976
Total Assets$1,549,034$2,102,712▲ $553,678
Other Assets Total$8,993$4,980▼ $4,013
Liabilities
Grants Payable$132,922$200,000▲ $67,078
Accounts Payable and Accrued Expenses$255,470$167,638▼ $87,832
Other Liabilities$67,587$97,802▲ $30,215
Deferred Revenue$27,730$19,507▼ $8,223
Total Liabilities$483,709$484,947▲ $1,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,213$1,611,962▲ $563,749
Temporarily Rstr Net Assets$17,112$5,803▼ $11,309
Total Net Assets Fund Balance$1,065,325$1,617,765▲ $552,440
Total Liabilities and Net Assets / Fund Balance$1,549,034$2,102,712▲ $553,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,975$67,560$112,535
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$90,791$6,950$97,741
Susan RaderAdmin. DirecFT$71,543$6,388$77,931
Michele ValentineFiscal ManagFT$65,397$5,827$71,224

Board Members and Trustees

NameTitle
Conni SchluppPresident
Chuck HanselBoard Member
Kay WadsworthBoard Member
Melissa LeuzingerBoard Member
Dr Cindy StearSecretary
Bill GatesTreasurer
Michael MichalikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,497
Program Service Revenue
$150,860
Investment Income
$715
Other Revenue
$36,805
All Other Contributions
$23,554
Change in Net Assets
$552,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,877
Total Revenue per Audited Statements
$3,559,877
Total Revenue per Form 990
$3,559,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,151
Other Expenses$726,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,971$49,915-$1,645,886
Fees for Services Other$440,765--$440,765
Current Officers, Directors, Trustees, and Key Employees$72,592$162,226-$234,818
Other Employee Benefits$177,389$26,143-$203,532
Payroll Taxes$171,414$25,501-$196,915
Occupancy$72,911--$72,911
Travel$61,741--$61,741
Office Expenses$32,388$15,557-$47,945
Depreciation Depletion$3,723--$3,723
Conferences and Meetings$1,810--$1,810
Other Expenses$17,149$309-$309
Total Functional Expenses$2,687,998$319,439$0$3,007,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,007,437
Total Expenses per Audited Statements$3,007,437
Total Expenses per Form 990$3,007,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underexpended Grants Payable$68,851
Other Liabilities$28,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethics policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services Network Inc
EIN
36-3297042
Phone
8159861947
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Mary Ellen Commare
Title
Executive Director
Phone
8159861947
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Commare
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
81

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.”

Form 990, Page 2, Part III, Line 4D

“Other program services provide various counseling and other assistance to troubled youth and their families.”

Form 990, Part IX, Line 11G

“Program subcontractors 361,803 0 0 specific recipients 78,962 0 0”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049915
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01645886
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171414
IRS990/PayrollTaxesGrp/TotalAmt0196915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01504415
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01867
IRS990/PrincipalOfficerNm0MARY ELLEN COMMARE
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150860
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01019000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE COMMUNITY BASED YOUTH SERVICES THIS PROGRAM PROVIDES CRISIS ASSISTANCE TO YOUTH WHO HAVE RUN AWAY FROM HOME OR HAVE BEEN KICKED OUT OF THEIR HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01274511
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01274511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01677036
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0951097
IRS990/PYOtherRevenueAmt080420
IRS990/PYProgramServiceRevenueAmt070776
IRS990/PYRevenuesLessExpensesAmt065980
IRS990/PYSalariesCompEmpBnftPaidAmt02533404
IRS990/PYTotalExpensesAmt03484501
IRS990/PYTotalRevenueAmt03550481
IRS990/ReconcilationRevenueExpnssAmt0552440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03371497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03398725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03010988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02171119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014882227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07669
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03371497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03398725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03010988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02171119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014882227
IRS990ScheduleA/TotalSupportAmt014893458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03007437
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03559877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052027
IRS990ScheduleD/TotalExpensesPerForm990Amt03007437
IRS990ScheduleD/TotalLiabilityAmt097802
IRS990ScheduleD/TotalRevenuePerForm990Amt03559877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03559877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHICS POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUBCONTRACTORS 361,803 0 0 SPECIFIC RECIPIENTS 78,962 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03371497
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02687998
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483709
IRS990/TotalLiabilitiesEOYAmt0484947
IRS990/TotalLiabilitiesGrp/BOYAmt0483709
IRS990/TotalLiabilitiesGrp/EOYAmt0484947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617765
IRS990/TotalOtherCompensationAmt019165
IRS990/TotalOtherProgSrvcExpenseAmt01274511
IRS990/TotalOtherProgSrvcGrantAmt01274511
IRS990/TotalOtherProgSrvcRevenueAmt01677036
IRS990/TotalProgramServiceExpensesAmt02687998
IRS990/TotalProgramServiceRevenueAmt0150860
IRS990/TotalReportableCompFromOrgAmt0227731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03559877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02102712
IRS990/TravelGrp/ProgramServicesAmt061741
IRS990/TravelGrp/TotalAmt061741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01611962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 N 3RD STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,102,712
Liabilities
$484,947
Net assets
$1,617,765
Revenue
$3,559,877
Expenses
$3,007,437
Net income
$552,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19