Civic Intelligence

Ccar Industries

990 • Fiscal year 2017 • EIN 37-0914929

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.CCARINDUSTRIES.ORG

View Organization Page

1530 Lincoln AvenueCharleston, IL 61920

(217) 348-0127

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,430

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,986,328

Up $170,599 (+1.2%) from 2016

Net Assets

Up

$13,529,321

Up $336,399 (+2.5%) from 2016

Liabilities

Down

$457,007

Down $165,800 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin32nd percentile

Revenue

Down

$6,824,498

Down $11,467 (-0.2%) from 2016

Expenses

Up

$6,885,405

Up $65,495 (+1.0%) from 2016

Net Income

Down

-$60,907

Down $76,962 (-479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $12,962,224Liabilities 2011: $694,162Net Assets 2011: $12,268,0622011Assets 2012: $13,330,477Liabilities 2012: $712,428Net Assets 2012: $12,618,0492012Assets 2013: $13,252,102Liabilities 2013: $796,537Net Assets 2013: $12,455,5652013Assets 2014: $13,931,268Liabilities 2014: $777,699Net Assets 2014: $13,153,5692014Assets 2015: $13,970,547Liabilities 2015: $659,505Net Assets 2015: $13,311,0422015Assets 2016: $13,815,729Liabilities 2016: $622,807Net Assets 2016: $13,192,9222016Assets 2017: $13,986,328Liabilities 2017: $457,007Net Assets 2017: $13,529,3212017Assets 2018: $13,753,129Liabilities 2018: $461,183Net Assets 2018: $13,291,9462018Assets 2019: $13,598,404Liabilities 2019: $392,556Net Assets 2019: $13,205,8482019Assets 2020: $14,570,601Liabilities 2020: $1,661,515Net Assets 2020: $12,909,0862020Assets 2021: $16,258,086Liabilities 2021: $638,482Net Assets 2021: $15,619,6042021Assets 2022: $14,765,156Liabilities 2022: $865,913Net Assets 2022: $13,899,2432022Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2017

Assets$13,986,328
Liabilities$457,007
Net Assets$13,529,321
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,886,5252011Expenses 2012: $6,562,3422012Expenses 2013: $6,450,4312013Revenue 2014: $6,807,432Expenses 2014: $6,575,667Net Income 2014: $231,7652014Revenue 2015: $7,065,752Expenses 2015: $6,658,520Net Income 2015: $407,2322015Revenue 2016: $6,835,965Expenses 2016: $6,819,910Net Income 2016: $16,0552016Revenue 2017: $6,824,498Expenses 2017: $6,885,405Net Income 2017: -$60,9072017Revenue 2018: $7,083,196Expenses 2018: $7,361,188Net Income 2018: -$277,9922018Revenue 2019: $6,815,249Expenses 2019: $6,930,382Net Income 2019: -$115,1332019Revenue 2020: $6,814,479Expenses 2020: $7,197,976Net Income 2020: -$383,4972020Revenue 2021: $8,341,861Expenses 2021: $7,235,168Net Income 2021: $1,106,6932021Revenue 2022: $7,556,983Expenses 2022: $7,272,653Net Income 2022: $284,3302022Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2017

Revenue$6,824,498
Expenses$6,885,405
Net Income-$60,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$10,891,158
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,459,766$9,734,784▲ $275,018
Land, Buildings, and Equipment, Net$3,531,181$3,410,670▼ $120,511
Accounts Receivable$387,953$389,640▲ $1,687
Prepaid Expenses and Deferred Charges$220,551$228,086▲ $7,535
Inventories for Sale or Use$215,693$222,563▲ $6,870
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,815,729$13,986,328▲ $170,599
Liabilities
Accounts Payable and Accrued Expenses$622,807$457,007▼ $165,800
Total Liabilities$622,807$457,007▼ $165,800
Net Assets / Fund Balance
Unrestricted Net Assets$13,192,922$13,529,321▲ $336,399
Total Net Assets Fund Balance$13,192,922$13,529,321▲ $336,399
Total Liabilities and Net Assets / Fund Balance$13,815,729$13,986,328▲ $170,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,472$4,865,341$7,225,813
Equipment$495,163$1,612,462$2,107,625
Land$449,013-$449,013
Other Land Buildings$51,298$179,791$231,089
Leasehold Improvements$54,724$127,638$182,362
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla McguireEx. DirectorFT$120,688$9,742$130,430
Danielle SwangoDirector FinanceFT$67,064$4,647$71,711

Board Members and Trustees

NameTitle
Dr Jill NilsenPresident
Dennis PluardV. President
Bill LairDirector
Darla ChouinardDirector
Jennifer WeberDirector
Jerry WalkerDirector
Sharon VandermeerDirector
Tory WilsonDirector
Troy ConleyDirector
Janett Winter-blackSecretary
Linda HanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,360
Program Service Revenue
$5,800,898
Investment Income
$346,687
Other Revenue
$412,553
All Other Contributions
$11,666
Change in Net Assets
$-60,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$38,176
Real Estate Other1$9,500
Total Noncash Contributions2$47,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,824,498
Revenue Not Reported on Form 990
$1,331,083
Total Revenue per Audited Statements
$8,155,581
Total Revenue per Form 990
$6,824,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,495,975
Other Expenses$1,389,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,428$231,131-$3,812,559
Other Employee Benefits$979,772$180,653-$1,160,425
Occupancy$414,810--$414,810
Payroll Taxes$260,446$53,961-$314,407
Depreciation Depletion$281,590--$281,590
Current Officers, Directors, Trustees, and Key Employees-$208,584-$208,584
Fees for Services Other$21,274$78,855-$100,129
Other Expenses$40,570$4,851-$45,421
Insurance$37,845--$37,845
All Other Expenses-$18,207-$18,207
Conferences and Meetings$9,944--$9,944
Fees for Services Accounting-$3,220-$3,220
Fees for Services Legal-$2,635-$2,635
Total Functional Expenses$6,010,650$874,755$0$6,885,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,819,182
Expenses per Audited Statements$6,885,405
Total Expenses per Form 990$6,885,405
Expenses Not Reported on Form 990$933,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers are annually reminded of the conflict of interest policy and encouraged to disclose to the organization any conflicts that may exist.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews compensation for the executive director which includes comparability data. This review is documented in the executive board minutes.”

Form 990, Page 6, Part VI, Line 19

“Ccar makes government documents, conflict of interest policy, and financial statements available by indicating on its website contact information for interested parties requesting information.”

Filing and Contact Details

Filer

Filer Name
Ccar Industries
EIN
37-0914929
Phone
2173480127
Address
1530 LINCOLN AVENUE, CHARLESTON, IL 61920

Signing Officer

Name
Lyla Mcguire
Title
Ex. Director
Phone
2173480127
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyla Mcguire
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
382

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold included in financial statement exp. 933,777 cost of goods sold included in financial statement exp. -933,777”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold included in financial statement exp. 933,777”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold included in financial statement exp. 933,777”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0622807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457007
IRS990/AccountsReceivableGrp/BOYAmt0387953
IRS990/AccountsReceivableGrp/EOYAmt0389640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 4A
IRS990/AllOtherContributionsAmt011666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018207
IRS990/AllOtherExpensesGrp/TotalAmt018207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE SWANGO
IRS990/BooksInCareOfDetail/PhoneNum02173480127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0585
IRS990/CashNonInterestBearingGrp/EOYAmt0585
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208584
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09944
IRS990/ConferencesMeetingsGrp/TotalAmt09944
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0933777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346687
IRS990/CYOtherExpensesAmt01389430
IRS990/CYOtherRevenueAmt0412553
IRS990/CYProgramServiceRevenueAmt05800898
IRS990/CYRevenuesLessExpensesAmt0-60907
IRS990/CYSalariesCompEmpBnftPaidAmt05495975
IRS990/CYTotalExpensesAmt06885405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06824498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0281590
IRS990/DepreciationDepletionGrp/TotalAmt0281590
IRS990/Desc0THE CORPORATION OPERATES EDUCATIONAL, CHARITABLE AND OTHER PROGRAMS FOR THE BETTERMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS. SEE ATTACHED SCHEDULE FOR PROGRAM ALLOCATION. CCAR INDUSTRIES SERVED 444 CLIENTS DURING THE YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0382
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06010650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03220
IRS990/FeesForServicesAccountingGrp/TotalAmt03220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02635
IRS990/FeesForServicesLegalGrp/TotalAmt02635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021274
IRS990/FeesForServicesOtherGrp/TotalAmt0100129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124647
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JILL NILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS PLUARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANETT WINTER-BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLA CHOUINARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON VANDERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10TORY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYLA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE SWANGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt081243
IRS990/GainOrLossGrp/SecuritiesAmt0133889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0252694
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082171
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03265844
IRS990/GrossReceiptsAmt010891158
IRS990/GrossRentsGrp/RealAmt0113556
IRS990/GrossSalesOfInventoryAmt01119084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037845
IRS990/InsuranceGrp/TotalAmt037845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222563
IRS990/InvestmentIncomeGrp/ExclusionAmt0131555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06785232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03531181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03410670
IRS990/LandBldgEquipCostOrOtherBssAmt010195902
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0928
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03131955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART III, LINE 4A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013192922
IRS990/NetAssetsOrFundBalancesEOYAmt013529321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0215132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185307
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113556
IRS990/NetUnrlzdGainsLossesInvstAmt0397306
IRS990/NoncashContributionsAmt047676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0414810
IRS990/OccupancyGrp/TotalAmt0414810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01160425
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24851
IRS990/OtherExpensesGrp/ProgramServicesAmt0189250
IRS990/OtherExpensesGrp/ProgramServicesAmt1193251
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt340570
IRS990/OtherExpensesGrp/TotalAmt0216397
IRS990/OtherExpensesGrp/TotalAmt1193251
IRS990/OtherExpensesGrp/TotalAmt265981
IRS990/OtherExpensesGrp/TotalAmt345421
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113690
IRS990/OtherRevenueTotalAmt0113690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581428
IRS990/OtherSalariesAndWagesGrp/TotalAmt03812559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260446
IRS990/PayrollTaxesGrp/TotalAmt0314407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228086
IRS990/PrincipalOfficerNm0LYLA MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05800898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05800898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032300
IRS990/PYOtherExpensesAmt01402291
IRS990/PYOtherRevenueAmt0506583
IRS990/PYProgramServiceRevenueAmt05933894
IRS990/PYRevenuesLessExpensesAmt016055
IRS990/PYSalariesCompEmpBnftPaidAmt05417619
IRS990/PYTotalExpensesAmt06819910
IRS990/PYTotalRevenueAmt06835965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09459766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09734784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 474,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01300019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07174104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07368316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06059285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05908417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033543794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt094123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01300019
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0474216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt035194566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07298032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07581191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07626112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06534342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06154889
IRS990ScheduleA/Total509Grp/TotalAmt035194566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07543143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07849728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08179846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06807432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06588652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036968801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02360472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04865341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07225813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02107625
IRS990ScheduleD/ExpensesNotReportedAmt0933777
IRS990ScheduleD/ExpensesSubtotalAmt06885405
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0397306
IRS990ScheduleD/OtherExpensesIncludedAmt0933777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231089
IRS990ScheduleD/OtherRevenueAmt0933777
IRS990ScheduleD/RevenueNotReportedAmt01331083
IRS990ScheduleD/RevenueSubtotalAmt06824498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 933,777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 933,777
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,986,328
Liabilities
$457,007
Net assets
$13,529,321
Revenue
$6,824,498
Expenses
$6,885,405
Net income
-$60,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.76$19.3$9.30$7.61$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.87$13.9$7.56$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.64$15.6$8.34$7.24$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.66$12.9$6.81$7.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.39$13.2$6.82$6.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.46$13.3$7.08$7.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.46$13.5$6.82$6.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.62$13.2$6.84$6.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.3$7.07$6.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.78$13.2$6.81$6.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.80$12.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.71$12.6$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.69$12.3$5.89