Civic Intelligence

Laborers International Union of North America Local #773

990 • Fiscal year 2014 • EIN 37-0510567

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
5102 Laborers Way62959

(618) 993-5773

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$190,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,037,542

Up $57,299 (+1.9%) from 2013

Net Assets

Up

$2,625,205

Up $121,555 (+4.9%) from 2013

Liabilities

Down

$412,337

Down $64,256 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

$3,092,072

No earlier filing loaded for comparison.

Expenses

Up

$2,970,517

Up $151,561 (+5.4%) from 2013

Net Income

$121,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,980,243Liabilities 2013: $476,593Net Assets 2013: $2,503,6502013Assets 2014: $3,037,542Liabilities 2014: $412,337Net Assets 2014: $2,625,2052014Assets 2015: $3,235,733Liabilities 2015: $315,467Net Assets 2015: $2,920,2662015Assets 2016: $2,856,218Liabilities 2016: $216,825Net Assets 2016: $2,639,3932016Assets 2017: $2,298,050Liabilities 2017: $8,975Net Assets 2017: $2,289,0752017Assets 2018: $2,203,995Liabilities 2018: $92,931Net Assets 2018: $2,111,0642018Assets 2019: $2,091,298Liabilities 2019: $129,372Net Assets 2019: $1,961,9262019Assets 2020: $2,052,106Liabilities 2020: $143,924Net Assets 2020: $1,908,1822020Assets 2021: $2,473,260Liabilities 2021: $134,372Net Assets 2021: $2,338,8882021Assets 2022: $2,374,617Liabilities 2022: $76,236Net Assets 2022: $2,298,3812022Assets 2023: $2,168,677Liabilities 2023: $37,813Net Assets 2023: $2,130,8642023Assets 2024: $2,331,251Liabilities 2024: $169,658Net Assets 2024: $2,161,5932024

Highlighted filing

2014

Assets$3,037,542
Liabilities$412,337
Net Assets$2,625,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,818,9562013Revenue 2014: $3,092,072Expenses 2014: $2,970,517Net Income 2014: $121,5552014Revenue 2015: $3,456,722Expenses 2015: $3,361,082Net Income 2015: $95,6402015Revenue 2016: $3,367,834Expenses 2016: $3,648,707Net Income 2016: -$280,8732016Revenue 2017: $3,066,083Expenses 2017: $3,416,401Net Income 2017: -$350,3182017Revenue 2018: $2,798,400Expenses 2018: $2,976,411Net Income 2018: -$178,0112018Revenue 2019: $2,709,126Expenses 2019: $2,858,264Net Income 2019: -$149,1382019Revenue 2020: $2,738,976Expenses 2020: $2,918,985Net Income 2020: -$180,0092020Revenue 2021: $3,222,989Expenses 2021: $2,792,283Net Income 2021: $430,7062021Revenue 2022: $2,979,205Expenses 2022: $3,019,712Net Income 2022: -$40,5072022Revenue 2023: $3,201,591Expenses 2023: $3,369,108Net Income 2023: -$167,5172023Revenue 2024: $3,433,850Expenses 2024: $3,441,038Net Income 2024: -$7,1882024

Highlighted filing

2014

Revenue$3,092,072
Expenses$2,970,517
Net Income$121,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,578,850
Mission and Program Overview

Mission

Operation of local union for the benefit of its members.

Operation of laborers local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,923$1,660,368▼ $40,555
Savings and Temporary Cash Investments$542,601$1,035,557▲ $492,956
Investments in Publicly Traded Securities$483,729$0▼ $483,729
Cash and Non-Interest-Bearing Accounts$252,990$341,617▲ $88,627
Total Assets$2,980,243$3,037,542▲ $57,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,899$411,557▼ $64,342
Other Liabilities$694$780▲ $86
Total Liabilities$476,593$412,337▼ $64,256
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,650$2,625,205▲ $121,555
Total Net Assets Fund Balance$2,503,650$2,625,205▲ $121,555
Total Liabilities and Net Assets / Fund Balance$2,980,243$3,037,542▲ $57,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,940$456,955$2,050,895
Other Land Buildings$35,696$259,080$294,776
Equipment$14,817$192,035$206,852
Land$15,915-$15,915
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StarrBusiness ManagerFT$117,152$73,673$190,825
John E PriceSecretary TreasurerFT$107,773$68,425$176,198
Kevin FettersVice President-$63,024$45,551$108,575
James HobbieAuditor-$56,314$42,936$99,250
Paul PendergastEx-board-$54,557$42,206$96,763
James HarrisEx-board-$53,203$41,644$94,847
Rodney HowellSaa-$45,792$37,013$82,805
Jerry WomickAuditor-$10,675$9,958$20,633

Board Members and Trustees

NameTitle
Matthew SmithPresident
William OrrillEx-board
Willie MeredithAuditor
Connie GeorgeRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,995,995
Investment Income
$8,726
Other Revenue
$87,351
Change in Net Assets
$121,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,091,343
Revenue Not Reported on Financial Statements
$729
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,091,343
Total Revenue per Form 990
$3,092,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,946
Other Expenses$1,414,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$857,670
Current Officers, Directors, Trustees, and Key Employees---$853,588
Other Salaries and Wages---$351,704
Pension Plan Contributions---$191,743
Travel---$125,454
Office Expenses---$95,529
Other Employee Benefits---$89,164
Depreciation Depletion---$81,429
Occupancy---$74,948
Payroll Taxes---$69,747
Fees for Services Legal---$40,914
Insurance---$23,805
Interest---$18,776
Fees for Services Accounting---$15,000
Conferences and Meetings---$13,576
Advertising---$10,986
Other Expenses---$4,137
Fees for Service Investment Mgmnt Fees---$729
Total Functional Expenses$0$0$0$2,970,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,970,517
Expenses per Audited Statements$2,969,788
Total Expenses per Audited Statements$2,969,788
Expenses Not Reported on Financial Statements$729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Taxes$767
Due to Affiliates$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 or their delegates. This election process follows the constitution.”

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 11

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
37-0510567
Phone
6189935773

Signing Officer

Name
John E Price
Title
Secretary Treasurer
Phone
6189935773
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Price
Formed
1940
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The local is on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/Desc2REINSTATEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02766533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017420
IRS990/PYOtherExpensesAmt01357445
IRS990/PYOtherRevenueAmt034078
IRS990/PYProgramServiceRevenueAmt02726399
IRS990/PYRevenuesLessExpensesAmt0-41059
IRS990/PYSalariesCompEmpBnftPaidAmt01461511
IRS990/PYTotalExpensesAmt02818956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02777897
IRS990/ReconcilationRevenueExpnssAmt0121555
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01593940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050895
IRS990ScheduleD/EquipmentGrp/BookValueAmt014817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0729
IRS990ScheduleD/ExpensesSubtotalAmt02969788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0729
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0729
IRS990ScheduleD/LandGrp/BookValueAmt015915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0729
IRS990ScheduleD/RevenueSubtotalAmt03091343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660368
IRS990ScheduleD/TotalExpensesPerForm990Amt02970517
IRS990ScheduleD/TotalLiabilityAmt0780
IRS990ScheduleD/TotalRevenuePerForm990Amt03092072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03091343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02969788
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt156325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN STARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN E PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 OR THEIR DELEGATES. THIS ELECTION PROCESS FOLLOWS THE CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER AND BUSINESS MANAGER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL IS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LABORERS' INTERNATIONAL UNION OF NORTH AMERICA LOCAL 773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CONNELL F SMITH & HOMER BROWN SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261408247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105102 LABORERS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062959
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02980243

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,037,542
Liabilities
$412,337
Net assets
$2,625,205
Revenue
$3,092,072
Expenses
$2,970,517
Net income
$121,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$3.43$3.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$3.20$3.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.30$2.98$3.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$3.22$2.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.91$2.74$2.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.71$2.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.11$2.80$2.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$3.07$3.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.64$3.37$3.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.32$2.92$3.46$3.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.09$2.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.48$2.50$2.82