Civic Intelligence

Bpoe #1208

990 • Fiscal year 2016 • EIN 37-0174480

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization ProfileN/A
519 12th Street PO Box 207Lawrenceville, IL 62439

(618) 943-3413

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$2,885

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$380,223

Down $45,010 (-11%) from 2015

Net Assets

Down

$364,674

Down $38,814 (-9.6%) from 2015

Liabilities

Down

$15,549

Down $6,196 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$145,122

Down $16,868 (-10%) from 2015

Expenses

Down

$183,935

Down $21,695 (-11%) from 2015

Net Income

Up

-$38,813

Up $4,827 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $693,108Liabilities 2010: $9,449Net Assets 2010: $683,6592010Assets 2011: $612,966Liabilities 2011: $22,592Net Assets 2011: $590,3742011Assets 2012: $570,711Liabilities 2012: $18,374Net Assets 2012: $552,3372012Assets 2013: $503,852Liabilities 2013: $19,557Net Assets 2013: $484,2952013Assets 2014: $467,186Liabilities 2014: $20,058Net Assets 2014: $447,1282014Assets 2015: $425,233Liabilities 2015: $21,745Net Assets 2015: $403,4882015Assets 2016: $380,223Liabilities 2016: $15,549Net Assets 2016: $364,6742016Assets 2017: $349,147Liabilities 2017: $22,846Net Assets 2017: $326,3012017Assets 2018: $350,577Liabilities 2018: $25,375Net Assets 2018: $325,2022018Assets 2019: $377,682Liabilities 2019: $26,390Net Assets 2019: $351,2922019Assets 2024: $294,380Liabilities 2024: $13,213Net Assets 2024: $281,1672024Assets 2025: $267,387Liabilities 2025: $12,545Net Assets 2025: $254,8422025

Highlighted filing

2016

Assets$380,223
Liabilities$15,549
Net Assets$364,674
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $272,6842010Expenses 2011: $260,7882011Expenses 2012: $239,8702012Expenses 2013: $222,0882013Revenue 2014: $183,224Expenses 2014: $220,392Net Income 2014: -$37,1682014Revenue 2015: $161,990Expenses 2015: $205,630Net Income 2015: -$43,6402015Revenue 2016: $145,122Expenses 2016: $183,935Net Income 2016: -$38,8132016Revenue 2017: $133,122Expenses 2017: $171,493Net Income 2017: -$38,3712017Revenue 2018: $151,912Expenses 2018: $153,009Net Income 2018: -$1,0972018Revenue 2019: $187,385Expenses 2019: $161,296Net Income 2019: $26,0892019Revenue 2024: $170,905Expenses 2024: $205,763Net Income 2024: -$34,8582024Revenue 2025: $164,862Expenses 2025: $191,186Net Income 2025: -$26,3242025

Highlighted filing

2016

Revenue$145,122
Expenses$183,935
Net Income-$38,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$233,498
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

FRATERNAL SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,554$303,812▼ $25,742
Cash and Non-Interest-Bearing Accounts$52,908$39,803▼ $13,105
Savings and Temporary Cash Investments$25,800$26,096▲ $296
Inventories for Sale or Use$16,971$10,512▼ $6,459
Total Assets$425,233$380,223▼ $45,010
Liabilities
Accounts Payable and Accrued Expenses$20,020$7,700▼ $12,320
Deferred Revenue$1,448$7,480▲ $6,032
Other Liabilities$277$369▲ $92
Total Liabilities$21,745$15,549▼ $6,196
Net Assets / Fund Balance
Unrestricted Net Assets$403,488$364,674▼ $38,814
Total Net Assets Fund Balance$403,488$364,674▼ $38,814
Total Liabilities and Net Assets / Fund Balance$425,233$380,223▼ $45,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,486$672,116$929,602
Equipment$5,124$67,217$72,341
Land$41,202-$41,202
Other Land Buildings$0$17,359$17,359
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CurnutteFormer SecretaryPT$2,885$2,885
Danielle BeachFormer SecretaryPT$230$230

Board Members and Trustees

NameTitle
Betty BrianTrustee
Bill ShickTrustee
Dave CourtneyTrustee
Eric IrvinTrustee
Jeff JohnsonTrustee
Donna Jo RossmanChaplain
Brielle StephensEsquire
Dee JenningsExalted Ruler
Ronald ShidlerInner Guard
Chad UlrichLeading Knight
Sarah TaylorLecturing Knight
Donald TenneyLoyal Knight
Veronica WestallSecretary
Audrey MethenyTiler
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,584
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$109,242
All Other Contributions
$8,241
Change in Net Assets
$-38,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,801
Salaries, Compensation, and Employee Benefits$53,117
Grants and Similar Amounts Paid$4,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,272
Occupancy---$34,066
Office Expenses---$26,797
Payments to Affiliates---$12,584
Depreciation Depletion---$11,569
Insurance---$10,785
Fees for Services Accounting---$8,150
Payroll Taxes---$4,845
Grants to Domestic Individuals---$3,917
Advertising---$2,346
Other Expenses---$466
All Other Expenses---$140
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$183,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,991
Gaming Direct Expenses$3,623
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Payroll Withholding$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge is a fraternal society consisting of paying members.”

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

“The lodge members are responsible for electing officers.”

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

“According to the lodge's by-laws, a ten-day written notice must be given to the entire membership showing details of any proposition to sell, lease, purchase, exchange, finance, make a gift, or make substantial alterations on the real property of the lodge, before a vote can be had upon such proposition.”

Form 990, Part VI, Section B, Line 11

“The tax return is kept on file, and is open for inspection upon request. The officers receive a copy of the 990 tax return, and it is reviewed after it has been filed.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
BPOE #1208
EIN
37-0174480
Phone
6189433413
Address
519 12TH STREET PO BOX 207, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Dee Jennings
Title
Exaulted Ruler
Phone
6189433413
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Jennings
Formed
1917
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, VINCENNES, IN 47591-0297
Preparer
Curt Benson CPA
Phone
8128827730
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The lodge has evaluated their exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statments do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the lodge would recognize interest accured in interest expense and penalties in operating expenses.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403488
IRS990/NetAssetsOrFundBalancesEOYAmt0364674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038368
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03658
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085550
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034066
IRS990/OfficeExpensesGrp/TotalAmt026797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt010284
IRS990/OtherExpensesGrp/TotalAmt17849
IRS990/OtherExpensesGrp/TotalAmt21765
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherLiabilitiesGrp/BOYAmt0277
IRS990/OtherLiabilitiesGrp/EOYAmt0369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME-CLUB GENE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/TotalAmt048272
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012584
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04845
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEE JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035881
IRS990/PYGrantsAndSimilarPaidAmt08684
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140358
IRS990/PYOtherRevenueAmt0126109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43640
IRS990/PYSalariesCompEmpBnftPaidAmt056588
IRS990/PYTotalExpensesAmt0205630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929602
IRS990ScheduleD/EquipmentGrp/BookValueAmt05124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS EVALUATED THEIR EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX BENEFIT THE LODGE WOULD RECOGNIZE INTEREST ACCURED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303812
IRS990ScheduleD/TotalLiabilityAmt0369
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034827
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041991
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038368
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0117
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03623
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03506
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VERONICA WESTALL
IRS990ScheduleG/GamingManagerServicesProvTxt0SECRETARY (TREASURER OFFICE IS UNFILLED) - RESPONSIBLE FOR RECORDKEEPING, MONEY COUNTING, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DAVE WEGER CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0605 N 12TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062439
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE ITEMS ARE MONITORED AND APPROVED BY THE ELK'S OFFICERS. NO RECIPIENT RECEIVED MORE THAN $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE IS A FRATERNAL SOCIETY CONSISTING OF PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE MEMBERS ARE RESPONSIBLE FOR ELECTING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE LODGE'S BY-LAWS, A TEN-DAY WRITTEN NOTICE MUST BE GIVEN TO THE ENTIRE MEMBERSHIP SHOWING DETAILS OF ANY PROPOSITION TO SELL, LEASE, PURCHASE, EXCHANGE, FINANCE, MAKE A GIFT, OR MAKE SUBSTANTIAL ALTERATIONS ON THE REAL PROPERTY OF THE LODGE, BEFORE A VOTE CAN BE HAD UPON SUCH PROPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS KEPT ON FILE, AND IS OPEN FOR INSPECTION UPON REQUEST. THE OFFICERS RECEIVE A COPY OF THE 990 TAX RETURN, AND IT IS REVIEWED AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425233
IRS990/TotalAssetsEOYAmt0380223
IRS990/TotalAssetsGrp/BOYAmt0425233
IRS990/TotalAssetsGrp/EOYAmt0380223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035584
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183935
IRS990/TotalGrossUBIAmt03658
IRS990/TotalLiabilitiesBOYAmt021745
IRS990/TotalLiabilitiesEOYAmt015549
IRS990/TotalLiabilitiesGrp/BOYAmt021745
IRS990/TotalLiabilitiesGrp/EOYAmt015549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364674
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,223
Liabilities
$15,549
Net assets
$364,674
Revenue
$145,122
Expenses
$183,935
Net income
-$38,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.13$2.55$1.65$1.91$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$1.71$2.06$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.51$1.87$1.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.25$3.25$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.23$3.26$1.33$1.71$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.65$1.45$1.84$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.22$4.03$1.62$2.06$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$1.83$2.20$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.20$4.84$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.18$5.52$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.23$5.90$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.09$6.84$2.73