Civic Intelligence

Artists' Ensemble Theater Inc

990 • Fiscal year 2012 • EIN 36-4549412

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.ARTISTSENSEMBLE.ORG
PO Box 168461110-0184
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$86,825

Down $3,420 (-3.8%) from 2011

Net Assets

Down

$86,024

Down $3,487 (-3.9%) from 2011

Liabilities

Up

$801

Up $67 (+9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,279

Up $11,924 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $90,245Liabilities 2011: $734Net Assets 2011: $89,5112011Assets 2012: $86,825Liabilities 2012: $801Net Assets 2012: $86,0242012Assets 2013: $73,269Liabilities 2013: $2,476Net Assets 2013: $70,7932013Assets 2014: $49,817Liabilities 2014: $3,252Net Assets 2014: $46,5652014Assets 2015: $61,089Liabilities 2015: $1,613Net Assets 2015: $59,4762015Assets 2016: $40,237Liabilities 2016: $5,919Net Assets 2016: $34,3182016Assets 2017: $54,717Liabilities 2017: $6,380Net Assets 2017: $48,3372017Assets 2018: $68,513Liabilities 2018: $4,969Net Assets 2018: $63,5442018Assets 2019: $76,752Liabilities 2019: $1,549Net Assets 2019: $75,2032019Assets 2020: $50,232Liabilities 2020: $13,837Net Assets 2020: $36,3952020Assets 2021: $61,949Liabilities 2021: $18,365Net Assets 2021: $43,5842021Assets 2022: $95,756Liabilities 2022: $1,848Net Assets 2022: $93,9082022Assets 2023: $61,009Liabilities 2023: $1,810Net Assets 2023: $59,1992023Assets 2024: $74,222Liabilities 2024: $8,532Net Assets 2024: $65,6902024Assets 2025: $147,524Liabilities 2025: $5,959Net Assets 2025: $141,5652025

Highlighted filing

2012

Assets$86,825
Liabilities$801
Net Assets$86,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,3552011Expenses 2012: $228,2792012Expenses 2013: $284,9112013Revenue 2014: $259,583Expenses 2014: $283,811Net Income 2014: -$24,2282014Revenue 2015: $271,380Expenses 2015: $258,469Net Income 2015: $12,9112015Revenue 2016: $199,123Expenses 2016: $224,251Net Income 2016: -$25,1282016Revenue 2017: $224,792Expenses 2017: $210,163Net Income 2017: $14,6292017Revenue 2018: $241,786Expenses 2018: $226,109Net Income 2018: $15,6772018Revenue 2019: $231,923Expenses 2019: $220,264Net Income 2019: $11,6592019Revenue 2020: $153,664Expenses 2020: $192,472Net Income 2020: -$38,8082020Revenue 2021: $66,546Expenses 2021: $59,357Net Income 2021: $7,1892021Revenue 2022: $224,439Expenses 2022: $174,115Net Income 2022: $50,3242022Revenue 2023: $171,735Expenses 2023: $206,444Net Income 2023: -$34,7092023Revenue 2024: $232,991Expenses 2024: $226,500Net Income 2024: $6,4912024Revenue 2025: $303,429Expenses 2025: $227,554Net Income 2025: $75,8752025

Highlighted filing

2012

Revenue-
Expenses$228,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$226,448
Mission and Program Overview

Mission

COMMUNITY THEATER

Filing and Contact Details

Filer

EIN
36-4549412
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0734
IRS990/AccountsPayableAccruedExpenses/EOY0801
IRS990/AccountsReceivable/BOY0262
IRS990/AccountsReceivable/EOY03
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY THEATER
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1684
IRS990/AddressPrincipalOfficerUS/City0ROCKFORD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061110
IRS990/Advertising/ProgramServices013033
IRS990/Advertising/Total013033
IRS990/AllOtherContributions048246
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06702
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06702
IRS990/CompCurrentOfficersDirectors/ProgramServices016756
IRS990/CompCurrentOfficersDirectors/Total030160
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear051746
IRS990/ContributionsGrantsPriorYear049620
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02243
IRS990/DepreciationDepletion/Total02243
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE THE ADVANCEMENT OF PROFESSIONAL THEATER ARTS IN ROCKFORD, ILLINOIS AND THE SURROUNDING AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0209238
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0850
IRS990/FeesForServicesAccounting/Total0850
IRS990/FeesForServicesOther/ProgramServices044200
IRS990/FeesForServicesOther/Total044200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DIANE COBB
IRS990/Form990PartVIISectionA/NamePerson1RUFUS CADIGAN
IRS990/Form990PartVIISectionA/NamePerson2MARY KOWING
IRS990/Form990PartVIISectionA/NamePerson3MARGARET RAETHER
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN CADIGAN
IRS990/Form990PartVIISectionA/NamePerson5JOHN COBB
IRS990/Form990PartVIISectionA/NamePerson6DEBRA MOGFORD
IRS990/Form990PartVIISectionA/NamePerson7DAN LEWANDOWSKI
IRS990/Form990PartVIISectionA/NamePerson8CHAD ENDSLEY
IRS990/Form990PartVIISectionA/NamePerson9JESSICA MACDONALD
IRS990/Form990PartVIISectionA/NamePerson10PATTE ARMATO-LUND
IRS990/Form990PartVIISectionA/NamePerson11RICHARD RAETHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1120350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BUS MGR / BO
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11ARTISTIC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01007
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses0650
IRS990/GovernmentGrants03500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014444
IRS990/GrossIncomeGaming02720
IRS990/GrossReceipts0226448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices011197
IRS990/Insurance/Total011197
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09996
IRS990/LandBuildingsEquipmentBasis011212
IRS990/LandBuildingsEquipmentBasisNet/BOY03459
IRS990/LandBuildingsEquipmentBasisNet/EOY01216
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY THEATER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DIANE COBB
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY089511
IRS990/NetAssetsOrFundBalancesEOY086024
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013437
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome02070
IRS990/NetIncomeFromGaming/TotalRevenueColumn02070
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01561
IRS990/Occupancy/Total01561
IRS990/OfficeExpenses/Fundraising02196
IRS990/OfficeExpenses/ProgramServices04698
IRS990/OfficeExpenses/Total06894
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY024
IRS990/OtherExpensePriorYear0115809
IRS990/OtherExpensesCurrentYear0121504
IRS990/OtherExpenses/Description0PROGRAM / THEATER EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01055
IRS990/OtherExpenses/ManagementAndGeneral01054
IRS990/OtherExpenses/ProgramServices036781
IRS990/OtherExpenses/ProgramServices12636
IRS990/OtherExpenses/Total036781
IRS990/OtherExpenses/Total14745
IRS990/OtherRevenueCurrentYear015507
IRS990/OtherRevenuePriorYear07346
IRS990/OtherSalariesAndWages/ProgramServices075530
IRS990/OtherSalariesAndWages/Total075530
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0241
IRS990/PayrollTaxes/ManagementAndGeneral0241
IRS990/PayrollTaxes/ProgramServices0603
IRS990/PayrollTaxes/Total01085
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0157538
IRS990/ProgramServiceRevenue/Description0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2PROGRAM ADVERTISEMENTS
IRS990/ProgramServiceRevenuePriorYear0163126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23600
IRS990/ProgramServiceRevenue/TotalRevenueColumn097325
IRS990/ProgramServiceRevenue/TotalRevenueColumn156613
IRS990/ProgramServiceRevenue/TotalRevenueColumn23600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-3488
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0157538
IRS990/RevenuesLessExpensesCY0-3488
IRS990/RevenuesLessExpensesPriorYear03737
IRS990/SalariesEtcCurrentYear0106775
IRS990/SalariesEtcPriorYear0100546
IRS990/SavingsAndTempCashInvestments/BOY086324
IRS990/SavingsAndTempCashInvestments/EOY085382
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01346
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02192
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total08938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0172556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0179514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0855700
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01525
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01640
IRS990ScheduleA/OtherIncome509/Total03165
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98900
IRS990ScheduleA/PublicSupportTotal50901090765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01346
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02192
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/SupportFromDQPsEtc/Total08938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0226448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222176
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0207409
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0213611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0230059
IRS990ScheduleA/Total509/Total01099703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0226448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0222176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0207409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0215136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231699
IRS990ScheduleA/TotalSupportTotal/Total01102868
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01216
IRS990ScheduleD/Equipment/Depreciation09996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011212
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01216
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN COBB DIANE COBB BOD BUS. MANAGER HUSBAND AND WIFE CAROLYN CADIGAN RUFUS CADIGAN BOD TREAS BOD PRES HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WAS REVIEWED BY THE BUSINESS MANAGER AND ANOTHER BOD MEMBER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2BOD MEMBER MUST DISCLOSE ANY CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3BOD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4BOD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1684
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0611100184
IRS990/TheBooksAreInCareOf/NamePerson0DIANE COBB
IRS990/TheBooksAreInCareOf/TelephoneNumber08158777952
IRS990/TotalAssets/BOY090245
IRS990/TotalAssetsBOY090245
IRS990/TotalAssets/EOY086825
IRS990/TotalAssetsEOY086825
IRS990/TotalCompGT150K0false
IRS990/TotalContributions051746
IRS990/TotalExpensesCurrentYear0228279
IRS990/TotalExpensesPriorYear0216355
IRS990/TotalFunctionalExpenses/Fundraising010194
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08847
IRS990/TotalFunctionalExpenses/ProgramServices0209238
IRS990/TotalFunctionalExpenses/Total0228279
IRS990/TotalFundrsngExpCurrentYear010194
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0734
IRS990/TotalLiabilitiesBOY0734
IRS990/TotalLiabilities/EOY0801
IRS990/TotalLiabilitiesEOY0801
IRS990/TotalLiabNetAssetsFundBalances/BOY090245
IRS990/TotalLiabNetAssetsFundBalances/EOY086825
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers064
IRS990/TotalNetAssetsFundBalances/BOY089511
IRS990/TotalNetAssetsFundBalances/EOY086024
IRS990/TotalOtherCompensation01051
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0209238
IRS990/TotalProgramServiceRevenue0157538
IRS990/TotalReportableCompFromOrg034650
IRS990/TotalRevenueCurrentYear0224791
IRS990/TotalRevenuePriorYear0220092
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0159608
IRS990/TotalRevenue/TotalRevenueColumn0224791
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,825
Liabilities
$801
Net assets
$86,024
Revenue
-
Expenses
$228,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$3.03$2.28$0.76
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.66$2.33$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.72$2.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.24$1.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.67$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.54$1.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.32$2.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.42$2.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$2.25$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.99$2.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.71$2.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.60$2.84$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$2.16