Civic Intelligence

Laborers Local #1197

990 • Fiscal year 2021 • EIN 37-0347434

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
109 West MarketMcleansboro, IL 62859

(618) 643-2757

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$192,535

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$852,629

Up $117,258 (+16%) from 2020

Net Assets

Up

$850,468

Up $115,947 (+16%) from 2020

Liabilities

Up

$2,161

Up $1,311 (+154%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$1,045,944

Up $14,675 (+1.4%) from 2020

Expenses

Down

$929,997

Down $192,867 (-17%) from 2020

Net Income

Up

$115,947

Up $207,542 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $980,461Liabilities 2013: $129,100Net Assets 2013: $851,3612013Assets 2014: $944,341Liabilities 2014: $92,189Net Assets 2014: $852,1522014Assets 2015: $1,110,264Liabilities 2015: $97,887Net Assets 2015: $1,012,3772015Assets 2016: $1,117,118Liabilities 2016: $991Net Assets 2016: $1,116,1272016Assets 2017: $946,141Liabilities 2017: $1,016Net Assets 2017: $945,1252017Assets 2018: $819,014Liabilities 2018: $859Net Assets 2018: $818,1552018Assets 2019: $826,995Liabilities 2019: $879Net Assets 2019: $826,1162019Assets 2020: $735,371Liabilities 2020: $850Net Assets 2020: $734,5212020Assets 2021: $852,629Liabilities 2021: $2,161Net Assets 2021: $850,4682021Assets 2022: $936,619Liabilities 2022: $676Net Assets 2022: $935,9432022Assets 2023: $1,159,134Liabilities 2023: $656Net Assets 2023: $1,158,4782023Assets 2024: $1,475,543Liabilities 2024: $1,773Net Assets 2024: $1,473,7702024

Highlighted filing

2021

Assets$852,629
Liabilities$2,161
Net Assets$850,468
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,026,186Expenses 2013: $1,219,276Net Income 2013: -$193,0902013Revenue 2014: $1,102,069Expenses 2014: $1,101,278Net Income 2014: $7912014Revenue 2015: $1,326,694Expenses 2015: $1,166,469Net Income 2015: $160,2252015Revenue 2016: $1,295,593Expenses 2016: $1,185,295Net Income 2016: $110,2982016Revenue 2017: $1,003,877Expenses 2017: $1,174,879Net Income 2017: -$171,0022017Revenue 2018: $1,017,576Expenses 2018: $1,144,546Net Income 2018: -$126,9702018Revenue 2019: $1,059,319Expenses 2019: $1,051,358Net Income 2019: $7,9612019Revenue 2020: $1,031,269Expenses 2020: $1,122,864Net Income 2020: -$91,5952020Revenue 2021: $1,045,944Expenses 2021: $929,997Net Income 2021: $115,9472021Revenue 2022: $1,083,431Expenses 2022: $997,956Net Income 2022: $85,4752022Revenue 2023: $1,253,731Expenses 2023: $1,031,196Net Income 2023: $222,5352023Revenue 2024: $1,507,332Expenses 2024: $1,192,040Net Income 2024: $315,2922024

Highlighted filing

2021

Revenue$1,045,944
Expenses$929,997
Net Income$115,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,045,944
Mission and Program Overview

Mission

Operation of laborers local union for the benefit of its members.

Operation of laborers local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,329$488,206▲ $124,877
Land, Buildings, and Equipment, Net$372,042$364,423▼ $7,619
Total Assets$735,371$852,629▲ $117,258
Liabilities
Accounts Payable and Accrued Expenses$850$2,161▲ $1,311
Total Liabilities$850$2,161▲ $1,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,521$850,468▲ $115,947
Total Net Assets Fund Balance$734,521$850,468▲ $115,947
Total Liabilities and Net Assets / Fund Balance$735,371$852,629▲ $117,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,144$215,444$523,588
Other Land Buildings$27,274$45,571$72,845
Equipment$7,720$30,630$38,350
Land$21,285-$21,285
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flint TaylorBus Mgr, Sec/treasFT$106,218$86,317$192,535
Glendal MitchellPresidentFT$64,786$61,437$126,223
Daniel WigginsVice PresidentFT$63,567$55,252$118,819
Donnie WattsExecutive Board-$250$5,446$5,696
Doug TowlerExecutive Board-$150$5,453$5,603
Rodney MastersonRecording Secretary-$2,400$624$3,024
Shaun EllisExecutive Board-$600-$600
Aaron PerrymanExecutive Board-$450-$450
Justin BarrowExecutive Board-$350-$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,319
Investment Income
$2,191
Other Revenue
$6,434
Change in Net Assets
$115,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,045,944
Total Revenue per Form 990
$1,045,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,831
Other Expenses$399,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$328,601$120,110-$448,711
Payments to Affiliates$279,558--$279,558
Other Salaries and Wages$26,170$9,576-$35,746
Depreciation Depletion$20,360$7,450-$27,810
Office Expenses$15,885$5,813-$21,698
Payroll Taxes$15,757$5,766-$21,523
Insurance$15,386$5,630-$21,016
Occupancy$12,242$4,479-$16,721
Pension Plan Contributions$10,625$3,888-$14,513
Fees for Services Accounting-$14,500-$14,500
Other Employee Benefits$7,568$2,770-$10,338
Other Expenses$6,860$850-$850
Travel$26$9-$35
All Other Expenses-$22-$22
Total Functional Expenses$739,038$190,959$0$929,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,997
Total Expenses per Audited Statements$929,997
Total Expenses per Form 990$929,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay monthly dues to participate in the local union.”

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

“Members elect the members of the governing body.”

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

“All decisions of the governing body are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11B

“The secretary treasurer/business manager reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where they may be conficts of interest. This information is open to the public.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LABORERS LOCAL #1197
EIN
37-0347434
Phone
6186432757
Address
109 WEST MARKET, MCLEANSBORO, IL 62859

Signing Officer

Name
Flint Taylor
Title
Business Manager/sec. Treas.
Phone
6186432757
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Taylor
Formed
1938
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Michael Holder
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local is a non-profit organization exempt from income taxes under section 501(c)(5) of the internal revenue code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statement of assets, liabilities, and net assets and the total amounts of interest and penalties recongized in the statements of revenues, expenses, and changes in net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The executive board has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 427 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/PensionPlanContributionsGrp/TotalAmt014513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLINT TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION AND RE-INIT
IRS990/ProgramServiceRevenueGrp/Desc3LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04114
IRS990/PYOtherExpensesAmt0458268
IRS990/PYOtherRevenueAmt03011
IRS990/PYProgramServiceRevenueAmt01024144
IRS990/PYRevenuesLessExpensesAmt0-91595
IRS990/PYSalariesCompEmpBnftPaidAmt0664596
IRS990/PYTotalExpensesAmt01122864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031269
IRS990/ReconcilationRevenueExpnssAmt0115947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523588
IRS990ScheduleD/EquipmentGrp/BookValueAmt07720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072845
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECONGIZED IN THE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364423
IRS990ScheduleD/TotalExpensesPerForm990Amt0929997
IRS990ScheduleD/TotalRevenuePerForm990Amt01045944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929997
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt070311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLINT TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR, SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY MONTHLY DUES TO PARTICIPATE IN THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY TREASURER/BUSINESS MANAGER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THEY MAY BE CONFICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735371
IRS990/TotalAssetsEOYAmt0852629
IRS990/TotalAssetsGrp/BOYAmt0735371
IRS990/TotalAssetsGrp/EOYAmt0852629
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt02161
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt02161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850468
IRS990/TotalOtherCompensationAmt0214529
IRS990/TotalProgramServiceExpensesAmt0739038
IRS990/TotalProgramServiceRevenueAmt01037319
IRS990/TotalReportableCompFromOrgAmt0238771
IRS990/TotalRevenueGrp/ExclusionAmt06841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt035
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST MARKET
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLINT TAYLOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,629
Liabilities
$2,161
Net assets
$850,468
Revenue
$1,045,944
Expenses
$929,997
Net income
$115,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.51$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.25$1.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.08$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.33$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.03$1.22$0.19