Civic Intelligence

Illinois State Credit Union

990 • Fiscal year 2015 • EIN 37-0805312

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.isu-cu.org

View Organization Page

1309 S Center StNormal, IL 61761

(309) 451-8400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.91x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

16.56x

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

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$164,330

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

13%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$109,965,513

Up $4,773,964 (+4.5%) from 2014

Net Assets

Up

$9,726,881

Up $613,812 (+6.7%) from 2014

Liabilities

Up

$100,238,632

Up $4,160,152 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$6,051,782

Up $699,493 (+13%) from 2014

Expenses

Up

$5,413,948

Up $635,180 (+13%) from 2014

Net Income

Up

$637,834

Up $64,313 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300M$200M$100M$0Assets 2010: $80,075,353Liabilities 2010: $73,926,090Net Assets 2010: $6,149,2632010Assets 2011: $83,372,976Liabilities 2011: $76,578,094Net Assets 2011: $6,794,8822011Assets 2012: $88,257,711Liabilities 2012: $80,850,708Net Assets 2012: $7,407,0032012Assets 2013: $89,973,242Liabilities 2013: $82,258,037Net Assets 2013: $7,715,2052013Assets 2014: $105,191,549Liabilities 2014: $96,078,480Net Assets 2014: $9,113,0692014Assets 2015: $109,965,513Liabilities 2015: $100,238,632Net Assets 2015: $9,726,8812015Assets 2016: $114,527,015Liabilities 2016: $103,990,578Net Assets 2016: $10,536,4372016Assets 2017: $119,884,360Liabilities 2017: $108,723,187Net Assets 2017: $11,161,1732017Assets 2018: $129,758,449Liabilities 2018: $117,401,969Net Assets 2018: $12,356,4802018Assets 2019: $138,941,185Liabilities 2019: $124,751,493Net Assets 2019: $14,189,6922019Assets 2020: $164,344,739Liabilities 2020: $148,251,359Net Assets 2020: $16,093,3802020Assets 2021: $197,404,498Liabilities 2021: $178,035,804Net Assets 2021: $19,368,6942021Assets 2022: $200,084,115Liabilities 2022: $179,418,862Net Assets 2022: $20,665,2532022Assets 2023: $205,398,895Liabilities 2023: $182,962,638Net Assets 2023: $22,436,2572023Assets 2024: $219,185,262Liabilities 2024: $195,354,403Net Assets 2024: $23,830,8592024

Highlighted filing

2015

Assets$109,965,513
Liabilities$100,238,632
Net Assets$9,726,881
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,172,9532010Expenses 2011: $4,804,8012011Expenses 2012: $4,732,5222012Revenue 2013: $5,159,543Expenses 2013: $4,632,705Net Income 2013: $526,8382013Revenue 2014: $5,352,289Expenses 2014: $4,778,768Net Income 2014: $573,5212014Revenue 2015: $6,051,782Expenses 2015: $5,413,948Net Income 2015: $637,8342015Revenue 2016: $6,599,265Expenses 2016: $5,771,447Net Income 2016: $827,8182016Revenue 2017: $6,959,394Expenses 2017: $6,340,151Net Income 2017: $619,2432017Revenue 2018: $8,118,231Expenses 2018: $6,886,751Net Income 2018: $1,231,4802018Revenue 2019: $9,163,004Expenses 2019: $7,395,727Net Income 2019: $1,767,2772019Revenue 2020: $10,491,608Expenses 2020: $8,622,500Net Income 2020: $1,869,1082020Revenue 2021: $11,378,567Expenses 2021: $9,230,054Net Income 2021: $2,148,5132021Revenue 2022: $11,324,968Expenses 2022: $9,938,008Net Income 2022: $1,386,9602022Revenue 2023: $13,360,929Expenses 2023: $11,912,390Net Income 2023: $1,448,5392023Revenue 2024: $14,684,802Expenses 2024: $13,685,567Net Income 2024: $999,2352024

Highlighted filing

2015

Revenue$6,051,782
Expenses$5,413,948
Net Income$637,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,253,232
Mission and Program Overview

Mission

The credit union is committed to providing

The credit union is committed to providing quality services and programs to meet the individual needs of members while preserving the financial stability and security of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$72,500,348$80,613,531▲ $8,113,183
Savings and Temporary Cash Investments$14,506,968$13,988,410▼ $518,558
Rtn Earn Endowment Incm Other Fnds$9,113,069$9,726,881▲ $613,812
Investments in Publicly Traded Securities$12,677,885$8,899,533▼ $3,778,352
Land, Buildings, and Equipment, Net$2,758,350$2,625,955▼ $132,395
Cash and Non-Interest-Bearing Accounts$1,211,182$1,076,854▼ $134,328
Prepaid Expenses and Deferred Charges$184,867$189,807▲ $4,940
Accounts Receivable$1,152$12,055▲ $10,903
Total Assets$105,191,549$109,965,513▲ $4,773,964
Other Assets Total$1,350,797$2,559,368▲ $1,208,571
Liabilities
Other Liabilities$95,762,558$99,867,293▲ $4,104,735
Accounts Payable and Accrued Expenses$315,922$371,339▲ $55,417
Total Liabilities$96,078,480$100,238,632▲ $4,160,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,113,069$9,726,881▲ $613,812
Total Liabilities and Net Assets / Fund Balance$105,191,549$109,965,513▲ $4,773,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,145$558,127$1,899,272
Land$914,064-$914,064
Equipment$343,480$264,192$607,672
Other Land Buildings$27,266$9,509$36,775
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EwenPresidentFT$139,342$24,988$164,330
Thomas Ewen--$139,342$24,988$164,330

Board Members and Trustees

NameTitle
Larry QuaneChairperson
John HoronzyVice-chair
Jp SchroederDirector
Kevin TalbottDirector
Laura ProvostDirector
Megan DevlinDirector
Mike FishSecretary
Hank CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,788,364
Investment Income
$239,841
Other Revenue
$23,577
Change in Net Assets
$637,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,910,704
Salaries, Compensation, and Employee Benefits$2,503,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,792,703
Office Expenses---$1,170,784
Other Employee Benefits---$261,972
Advertising---$244,576
Depreciation Depletion---$186,899
Payroll Taxes---$166,607
Current Officers, Directors, Trustees, and Key Employees---$164,330
Pension Plan Contributions---$117,632
Occupancy---$107,252
Fees for Services Other---$64,668
Travel---$57,602
Insurance---$54,916
Information Technology---$52,574
Fees for Services Accounting---$47,381
All Other Expenses---$40,257
Other Expenses---$17,061
Conferences and Meetings---$4,101
Total Functional Expenses$0$0$0$5,413,948
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBER'S SHARE ACCOUNTS$99,867,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Isu Credit Union
EIN
37-0805312
Phone
3094518400
Address
1309 S CENTER ST, NORMAL, IL 61761

Signing Officer

Name
Thom Ewen
Title
President
Phone
3094518400
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Ewen
Formed
1960
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
8

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper
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

“To the membership for a vote, which are then determined”

Pt VI, Line 7B

“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

“The irs. Board members were asked to review the return”

Pt VI, Line 11B

“Individually and to contact the return preparer, other”

Pt VI, Line 11B

“Board members, or executive officers with any questions”

Pt VI, Line 11B

“OR CONCERNS.”

Pt VI, Line 19

“The credit union's governing documents and finacial”

Pt VI, Line 19

“Statements are available to the public upon request.”

Pt VI, Line 4

“The credit union amended its by-laws to change the”

Pt VI, Line 4

“Number of directors to 8.”

Pt VI, Line 4

“The credit union's membership now includes anyone who”

Pt VI, Line 4

“Lives or works in winnebago county, il.”

Pt VI, Line 4

“The name of the credit will be as follows: illinois”

Pt VI, Line 4

“STATE CREDIT UNION.”

Form 990, Part IX, Line 24F

“MISCELLANEOUS 40257.”

Raw XML Appendix384 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/PYProgramServiceRevenueAmt05159066
IRS990/PYRevenuesLessExpensesAmt0573521
IRS990/PYSalariesCompEmpBnftPaidAmt02257965
IRS990/PYTotalExpensesAmt04778768
IRS990/PYTotalRevenueAmt05352289
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0637834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09113069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09726881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014506968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013988410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01899272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607672
IRS990ScheduleD/LandGrp/BookValueAmt0914064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099867293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER'S SHARE ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625955
IRS990ScheduleD/TotalLiabilityAmt099867293
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164330
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4TO THE MEMBERSHIP FOR A VOTE, WHICH ARE THEN DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE CREDIT UNION'S GOVERNING DOCUMENTS AND FINACIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE CREDIT UNION AMENDED ITS BY-LAWS TO CHANGE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NUMBER OF DIRECTORS TO 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE CREDIT UNION'S MEMBERSHIP NOW INCLUDES ANYONE WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIVES OR WORKS IN WINNEBAGO COUNTY, IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE NAME OF THE CREDIT WILL BE AS FOLLOWS: ILLINOIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 40257.
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 7b
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105191549
IRS990/TotalAssetsEOYAmt0109965513
IRS990/TotalAssetsGrp/BOYAmt0105191549
IRS990/TotalAssetsGrp/EOYAmt0109965513
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/TotalAmt05413948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096078480
IRS990/TotalLiabilitiesEOYAmt0100238632
IRS990/TotalLiabilitiesGrp/BOYAmt096078480
IRS990/TotalLiabilitiesGrp/EOYAmt0100238632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09113069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09726881
IRS990/TotalOtherCompensationAmt024988
IRS990/TotalProgramServiceRevenueAmt05788364
IRS990/TotalReportableCompFromOrgAmt0139342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06051782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06051782
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105191549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109965513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt057602
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 S CENTER ST
IRS990/USAddress/CityNm0NORMAL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061761
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.isu-cu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOM EWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094518400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISU CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ISUC
ReturnHeader/Filer/EIN0370805312
ReturnHeader/Filer/PhoneNum03094518400
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 S CENTER ST
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K HOOPER
ReturnHeader/ReturnTs02016-05-16T06:38:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,965,513
Liabilities
$100,238,632
Net assets
$9,726,881
Revenue
$6,051,782
Expenses
$5,413,948
Net income
$637,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$195$23.8$14.7$13.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$205$183$22.4$13.4$11.9$1.45
2022Detailed filing. Detailed filing data is available for this year.$200$179$20.7$11.3$9.94$1.39
2021Detailed filing. Detailed filing data is available for this year.$197$178$19.4$11.4$9.23$2.15
2020Detailed filing. Detailed filing data is available for this year.$164$148$16.1$10.5$8.62$1.87
2019Detailed filing. Detailed filing data is available for this year.$139$125$14.2$9.16$7.40$1.77
2018Detailed filing. Detailed filing data is available for this year.$130$117$12.4$8.12$6.89$1.23
2017Detailed filing. Detailed filing data is available for this year.$120$109$11.2$6.96$6.34$0.62
2016Detailed filing. Detailed filing data is available for this year.$115$104$10.5$6.60$5.77$0.83
2015Detailed filing. Detailed filing data is available for this year.$110$100$9.73$6.05$5.41$0.64
2014Detailed filing. Detailed filing data is available for this year.$105$96.1$9.11$5.35$4.78$0.57
2013Detailed filing. Detailed filing data is available for this year.$90.0$82.3$7.72$5.16$4.63$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$80.9$7.41$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$76.6$6.79$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$73.9$6.15$5.17