Civic Intelligence

Illinois State Credit Union

990 • Fiscal year 2018 • EIN 37-0805312

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

70th percentile

0.90x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

14.46x

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

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$256,498

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

84th percentile

8.2%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$129,758,449

Up $9,874,089 (+8.2%) from 2017

Net Assets

Up

$12,356,480

Up $1,195,307 (+11%) from 2017

Liabilities

Up

$117,401,969

Up $8,678,782 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$8,118,231

Up $1,158,837 (+17%) from 2017

Expenses

Up

$6,886,751

Up $546,600 (+8.6%) from 2017

Net Income

Up

$1,231,480

Up $612,237 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$129,758,449
Liabilities$117,401,969
Net Assets$12,356,480
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$8,118,231
Expenses$6,886,751
Net Income$1,231,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,133,721
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$92,016,984$100,706,476▲ $8,689,492
Savings and Temporary Cash Investments$10,918,477$17,808,082▲ $6,889,605
Rtn Earn Endowment Incm Other Fnds$11,161,173$12,356,480▲ $1,195,307
Land, Buildings, and Equipment, Net$2,719,349$2,778,451▲ $59,102
Investments in Publicly Traded Securities$6,543,334$2,534,126▼ $4,009,208
Cash and Non-Interest-Bearing Accounts$1,885,070$972,400▼ $912,670
Prepaid Expenses and Deferred Charges$298,801$337,784▲ $38,983
Total Assets$119,884,360$129,758,449▲ $9,874,089
Other Assets Total$5,502,345$4,621,130▼ $881,215
Liabilities
Other Liabilities$108,218,937$116,738,994▲ $8,520,057
Accounts Payable and Accrued Expenses$504,250$662,975▲ $158,725
Total Liabilities$108,723,187$117,401,969▲ $8,678,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,161,173$12,356,480▲ $1,195,307
Total Liabilities and Net Assets / Fund Balance$119,884,360$129,758,449▲ $9,874,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,271$833,143$2,224,414
Land$1,140,345-$1,140,345
Equipment$237,139$572,716$809,855
Other Land Buildings$9,696-$9,696
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EwenPresidentFT$218,837$37,661$256,498
Thomas Ewen--$218,837$37,661$256,498

Board Members and Trustees

NameTitle
Larry QuaneChairperson
Michael FishVice Chair
Hank CampbellDirector
Jp SchroederDirector
Kevin TalbottDirector
Laura ProvostDirector
Megan DevlinDirector
Bob NavarroSecretary
Bart LytelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,742,441
Investment Income
$277,586
Other Revenue
$98,204
Change in Net Assets
$1,231,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,636,875
Salaries, Compensation, and Employee Benefits$3,249,876
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$2,133,405
Office Expenses$0$0$0$1,012,475
Pension Plan Contributions$0$0$0$645,887
Advertising$0$0$0$296,754
Current Officers, Directors, Trustees, and Key Employees$0$0$0$256,498
Depreciation Depletion$0$0$0$223,912
Payroll Taxes$0$0$0$194,301
Occupancy$0$0$0$118,146
Travel$0$0$0$76,027
Insurance$0$0$0$58,805
Fees for Services Accounting$0$0$0$51,142
Fees for Services Other$0$0$0$42,496
Other Expenses$0$0$0$19,894
Other Employee Benefits$0$0$0$19,785
All Other Expenses$0$0$0$13,410
Conferences and Meetings$0$0$0$4,030
Interest$0$0$0$5
Total Functional Expenses$0$0$0$6,886,751
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
MEMBER'S SHARE ACCOUNTS$116,738,994
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Ewen
Formed
1960
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
9

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's field of membership now includes anyone who lives or works in livingston and stephenson counties, illinois.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 13410.”

Raw XML AppendixShowing 400 of 471 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05502345
IRS990/OtherAssetsTotalGrp/EOYAmt04621130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019785
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DIVIDENDS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0952768
IRS990/OtherExpensesGrp/TotalAmt1449465
IRS990/OtherExpensesGrp/TotalAmt2317546
IRS990/OtherExpensesGrp/TotalAmt319894
IRS990/OtherLiabilitiesGrp/BOYAmt0108218937
IRS990/OtherLiabilitiesGrp/EOYAmt0116738994
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt098204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092016984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100706476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0194301
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0645887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337784
IRS990/PrincipalOfficerNm0THOM EWEN
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/TotalRevenueColumnAmt05748559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11993882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0239556
IRS990/PYOtherExpensesAmt03363003
IRS990/PYOtherRevenueAmt032231
IRS990/PYProgramServiceRevenueAmt06687607
IRS990/PYRevenuesLessExpensesAmt0619243
IRS990/PYSalariesCompEmpBnftPaidAmt02977148
IRS990/PYTotalExpensesAmt06340151
IRS990/PYTotalRevenueAmt06959394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01231480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011161173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012356480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010918477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017808082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809855
IRS990ScheduleD/LandGrp/BookValueAmt01140345
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01140345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116738994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER'S SHARE ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02778451
IRS990ScheduleD/TotalLiabilityAmt0116738994
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EWEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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'S FIELD OF MEMBERSHIP NOW INCLUDES ANYONE WHO LIVES OR WORKS IN LIVINGSTON AND STEPHENSON COUNTIES, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 13410.
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/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119884360
IRS990/TotalAssetsEOYAmt0129758449
IRS990/TotalAssetsGrp/BOYAmt0119884360
IRS990/TotalAssetsGrp/EOYAmt0129758449
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,758,449
Liabilities
$117,401,969
Net assets
$12,356,480
Revenue
$8,118,231
Expenses
$6,886,751
Net income
$1,231,480
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