Civic Intelligence

Tee-Pak Credit Union

990 • Fiscal year 2020 • EIN 36-6054546

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
1035 E Main StreetDanville, IL 61832

(217) 477-4428

Siviq Scores

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

Liabilities / Assets

26th percentile

0.82x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

18.65x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$98,843

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-8.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$21,742,518

Up $1,046,360 (+5.1%) from 2019

Net Assets

Up

$3,958,492

Up $23,206 (+0.6%) from 2019

Liabilities

Up

$17,784,026

Up $1,023,154 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$953,597

Down $88,818 (-8.5%) from 2019

Expenses

Up

$930,391

Up $17,726 (+1.9%) from 2019

Net Income

Down

$23,206

Down $106,544 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $14,531,745Liabilities 2010: $11,813,519Net Assets 2010: $2,718,2262010Assets 2011: $16,235,262Liabilities 2011: $13,401,069Net Assets 2011: $2,834,1932011Assets 2012: $16,929,634Liabilities 2012: $13,974,506Net Assets 2012: $2,955,1282012Assets 2013: $16,948,740Liabilities 2013: $13,847,829Net Assets 2013: $3,100,9112013Assets 2014: $18,092,264Liabilities 2014: $14,817,788Net Assets 2014: $3,274,4762014Assets 2015: $18,272,792Liabilities 2015: $14,854,270Net Assets 2015: $3,418,5222015Assets 2016: $18,776,487Liabilities 2016: $15,218,146Net Assets 2016: $3,558,3412016Assets 2017: $19,382,438Liabilities 2017: $15,735,671Net Assets 2017: $3,646,7672017Assets 2018: $19,306,613Liabilities 2018: $15,501,077Net Assets 2018: $3,805,5362018Assets 2019: $20,696,158Liabilities 2019: $16,760,872Net Assets 2019: $3,935,2862019Assets 2020: $21,742,518Liabilities 2020: $17,784,026Net Assets 2020: $3,958,4922020Assets 2021: $22,667,971Liabilities 2021: $18,624,835Net Assets 2021: $4,043,1362021Assets 2022: $22,888,887Liabilities 2022: $18,925,718Net Assets 2022: $3,963,1692022Assets 2023: $24,559,295Liabilities 2023: $20,622,632Net Assets 2023: $3,936,6632023Assets 2024: $25,481,796Liabilities 2024: $21,756,161Net Assets 2024: $3,725,6352024

Highlighted filing

2020

Assets$21,742,518
Liabilities$17,784,026
Net Assets$3,958,492
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,6992010Expenses 2011: $817,1952011Expenses 2012: $834,9262012Revenue 2013: $977,057Expenses 2013: $831,274Net Income 2013: $145,7832013Revenue 2014: $967,458Expenses 2014: $793,893Net Income 2014: $173,5652014Revenue 2015: $946,322Expenses 2015: $802,276Net Income 2015: $144,0462015Revenue 2016: $972,647Expenses 2016: $832,828Net Income 2016: $139,8192016Revenue 2017: $941,846Expenses 2017: $853,420Net Income 2017: $88,4262017Revenue 2018: $993,667Expenses 2018: $834,898Net Income 2018: $158,7692018Revenue 2019: $1,042,415Expenses 2019: $912,665Net Income 2019: $129,7502019Revenue 2020: $953,597Expenses 2020: $930,391Net Income 2020: $23,2062020Revenue 2021: $1,027,236Expenses 2021: $942,592Net Income 2021: $84,6442021Revenue 2022: $1,016,883Expenses 2022: $1,091,226Net Income 2022: -$74,3432022Revenue 2023: $1,416,954Expenses 2023: $1,302,928Net Income 2023: $114,0262023Revenue 2024: $1,438,747Expenses 2024: $1,649,775Net Income 2024: -$211,0282024

Highlighted filing

2020

Revenue$953,597
Expenses$930,391
Net Income$23,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$953,597
Mission and Program Overview

Mission

The credit union is a member owned,

The credit union is a member owned, not-for-profit financial institution committed to providing quality services and programs to meet the individual needs of members while preserving the

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,110,393$9,006,631▼ $1,103,762
Savings and Temporary Cash Investments$5,094,284$7,266,429▲ $2,172,145
Investments in Publicly Traded Securities$4,131,000$4,052,000▼ $79,000
Rtn Earn Endowment Incm Other Fnds$3,935,286$3,958,492▲ $23,206
Cash and Non-Interest-Bearing Accounts$837,679$898,635▲ $60,956
Land, Buildings, and Equipment, Net$289,909$264,688▼ $25,221
Prepaid Expenses and Deferred Charges$35,358$52,312▲ $16,954
Total Assets$20,696,158$21,742,518▲ $1,046,360
Other Assets Total$197,535$201,823▲ $4,288
Liabilities
Other Liabilities$16,712,294$17,747,835▲ $1,035,541
Accounts Payable and Accrued Expenses$48,578$36,191▼ $12,387
Total Liabilities$16,760,872$17,784,026▲ $1,023,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,935,286$3,958,492▲ $23,206
Total Liabilities and Net Assets / Fund Balance$20,696,158$21,742,518▲ $1,046,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,357$195,883$333,240
Equipment$81,602$230,167$311,769
Land$45,729-$45,729
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KennedyManagerFT$87,175$11,668$98,843

Board Members and Trustees

NameTitle
Troy PearsonChairman
Mark NiedenthalVice Chair/treasurer
Jackie MccarterDirector
Jim HughesDirector
Rosemary WheelerDirector
Shelly TisonDirector
Teri AtwoodDirector
Scott MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,321
Investment Income
$158,276
Other Revenue
$0
Change in Net Assets
$23,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,597
Total Revenue per Audited Statements
$953,597
Total Revenue per Form 990
$953,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,745
Salaries, Compensation, and Employee Benefits$321,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$187,123
Office Expenses$0$0$0$110,899
Current Officers, Directors, Trustees, and Key Employees$0$0$0$98,842
Depreciation Depletion$0$0$0$45,325
Occupancy$0$0$0$44,816
Insurance$0$0$0$21,785
Payroll Taxes$0$0$0$21,709
All Other Expenses$0$0$0$21,126
Fees for Services Other$0$0$0$15,137
Fees for Services Accounting$0$0$0$11,100
Other Expenses$0$0$0$10,352
Other Employee Benefits$0$0$0$10,013
Pension Plan Contributions$0$0$0$3,959
Advertising$0$0$0$2,853
Conferences and Meetings$0$0$0$2,489
Travel$0$0$0$2,059
Total Functional Expenses$0$0$0$930,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,391
Total Expenses per Audited Statements$930,391
Total Expenses per Form 990$930,391
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES AND SAVINGS ACCOUNT$17,747,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tee-pak Credit Union
EIN
36-6054546
Phone
2174774428
Address
1035 E MAIN STREET, DANVILLE, IL 61832

Signing Officer

Name
Kevin Kennedy
Title
President
Phone
2174774428
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kennedy
Formed
1949
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
9

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper CPA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union is a member owned financial institution.”

Pt VI, Line 7A

“The governing body is elected from and by the membership”

Pt VI, Line 7A

“ANNUALLY.”

Pt VI, Line 7B

“From time to time, certain decisions will be presented”

Pt VI, Line 7B

“For a vote, which are determined on a case by case basis.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were made”

Pt VI, Line 11B

“Available to each board member prior to being filed with”

Pt VI, Line 11B

“With the irs. Board members were asked to review the”

Pt VI, Line 11B

“Return individually and to contact the return preparer,”

Pt VI, Line 11B

“Other board members, or executive officers with any”

Pt VI, Line 11B

“QUESTIONS OR CONCERNS.”

Pt VI, Line 12C

“The credit union enforces the conflict of interest policy”

Pt VI, Line 12C

“Through review of the policy and awareness.”

Pt VI, Line 19

“The credit union's governing documents, conflict of”

Pt VI, Line 19

“Interest policy and financial statements are available to”

Pt VI, Line 19

“THE PUBLIC UPON REQUEST.”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037916
IRS990/OtherExpensesGrp/TotalAmt1144000
IRS990/OtherExpensesGrp/TotalAmt2138888
IRS990/OtherExpensesGrp/TotalAmt310352
IRS990/OtherLiabilitiesGrp/BOYAmt016712294
IRS990/OtherLiabilitiesGrp/EOYAmt017747835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010110393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09006631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021709
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052312
IRS990/PrincipalOfficerNm0KEVIN KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224463
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0165998
IRS990/PYOtherExpensesAmt0580013
IRS990/PYProgramServiceRevenueAmt0876417
IRS990/PYRevenuesLessExpensesAmt0129750
IRS990/PYSalariesCompEmpBnftPaidAmt0332652
IRS990/PYTotalExpensesAmt0912665
IRS990/PYTotalRevenueAmt01042415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03935286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03958492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05094284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07266429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333240
IRS990ScheduleD/EquipmentGrp/BookValueAmt081602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311769
IRS990ScheduleD/ExpensesSubtotalAmt0930391
IRS990ScheduleD/LandGrp/BookValueAmt045729
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017747835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES AND SAVINGS ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt0953597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264688
IRS990ScheduleD/TotalExpensesPerForm990Amt0930391
IRS990ScheduleD/TotalLiabilityAmt017747835
IRS990ScheduleD/TotalRevenuePerForm990Amt0953597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR A VOTE, WHICH ARE DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WITH THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CREDIT UNION ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THROUGH REVIEW OF THE POLICY AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE CREDIT UNION'S GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020696158
IRS990/TotalAssetsEOYAmt021742518
IRS990/TotalAssetsGrp/BOYAmt020696158
IRS990/TotalAssetsGrp/EOYAmt021742518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016760872
IRS990/TotalLiabilitiesEOYAmt017784026
IRS990/TotalLiabilitiesGrp/BOYAmt016760872
IRS990/TotalLiabilitiesGrp/EOYAmt017784026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03935286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03958492
IRS990/TotalOtherCompensationAmt011668
IRS990/TotalProgramServiceRevenueAmt0795321
IRS990/TotalReportableCompFromOrgAmt087175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020696158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021742518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 E MAIN ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,742,518
Liabilities
$17,784,026
Net assets
$3,958,492
Revenue
$953,597
Expenses
$930,391
Net income
$23,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$21.8$3.73$1.44$1.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$24.6$20.6$3.94$1.42$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$22.9$18.9$3.96$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$22.7$18.6$4.04$1.03$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$21.7$17.8$3.96$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$20.7$16.8$3.94$1.04$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$19.3$15.5$3.81$0.99$0.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$19.4$15.7$3.65$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$18.8$15.2$3.56$0.97$0.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.3$14.9$3.42$0.95$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$18.1$14.8$3.27$0.97$0.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$16.9$13.8$3.10$0.98$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$14.0$2.96$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.4$2.83$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.8$2.72$0.81