Civic Intelligence

Ccar Industries

990 • Fiscal year 2024 • EIN 37-0914929

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

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

26th percentile

0.04x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$133,662

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,778,807

Up $3,013,651 (+20%) from 2022

Net Assets

Up

$17,123,391

Up $3,224,148 (+23%) from 2022

Liabilities

Down

$655,416

Down $210,497 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$9,007,905

Up $1,450,922 (+19%) from 2022

Expenses

Down

$7,195,720

Down $76,933 (-1.1%) from 2022

Net Income

Up

$1,812,185

Up $1,527,855 (+537%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2024: $17,778,807Liabilities 2024: $655,416Net Assets 2024: $17,123,3912024Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2024

Assets$17,778,807
Liabilities$655,416
Net Assets$17,123,391
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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 2024: $9,007,905Expenses 2024: $7,195,720Net Income 2024: $1,812,1852024Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2024

Revenue$9,007,905
Expenses$7,195,720
Net Income$1,812,185
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$15,290,036
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,938,905$12,168,714▲ $2,229,809
Land, Buildings, and Equipment, Net$2,317,526$2,332,952▲ $15,426
Savings and Temporary Cash Investments$2,369,888$1,997,855▼ $372,033
Accounts Receivable$821,861$972,869▲ $151,008
Inventories for Sale or Use$150,163$177,238▲ $27,075
Prepaid Expenses and Deferred Charges$117,094$128,594▲ $11,500
Cash and Non-Interest-Bearing Accounts$610$585▼ $25
Total Assets$15,716,047$17,778,807▲ $2,062,760
Liabilities
Accounts Payable and Accrued Expenses$889,246$640,622▼ $248,624
Mortgage Notes Payable Secured by Investment Property$20,000--
Deferred Revenue$8,477$14,794▲ $6,317
Total Liabilities$917,723$655,416▼ $262,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,798,324$17,123,391▲ $2,325,067
Total Net Assets Fund Balance$14,798,324$17,123,391▲ $2,325,067
Total Liabilities and Net Assets / Fund Balance$15,716,047$17,778,807▲ $2,062,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,161$5,841,950$7,452,111
Equipment$269,400$1,881,353$2,150,753
Land$449,013-$449,013
Leasehold Improvements$4,378$148,602$152,980
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie EastinExecutive DiFT$124,103$9,559$133,662

Board Members and Trustees

NameTitle
Debbie SaddorisPresident
James WilliamsDirector
John WoodruffDirector
Jon MckenzieDirector
Lisa BloemerDirector
Lori HendersonDirector
Melissa BuntingDirector
Kristen BertrandSecretary
Edward DowdTreasurer
Alice ShonkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,840
Program Service Revenue
$7,068,274
Investment Income
$903,735
Other Revenue
$364,056
All Other Contributions
$80,636
Change in Net Assets
$1,812,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,007,905
Revenue Not Reported on Form 990
$654,345
Total Revenue per Audited Statements
$9,662,250
Total Revenue per Form 990
$9,007,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,915,116
Other Expenses$1,280,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,050,441$472,726-$4,523,167
Other Employee Benefits$782,228$118,465-$900,693
Occupancy$361,269--$361,269
Payroll Taxes$309,859$46,484-$356,343
Depreciation Depletion$285,404--$285,404
Current Officers, Directors, Trustees, and Key Employees-$134,913-$134,913
Fees for Services Other$15,840$96,667-$112,507
Insurance$45,833--$45,833
Other Expenses$27,813$736-$28,549
Conferences and Meetings$3,347--$3,347
Total Functional Expenses$6,241,529$954,191$0$7,195,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,850,065
Expenses per Audited Statements$7,195,720
Total Expenses per Form 990$7,195,720
Expenses Not Reported on Form 990$654,345
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Bobbie Eastin
Title
Executive Director
Phone
2173480127
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Eastin
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
314

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. 654,345 cost of goods sold included in financial statement exp. -654,345”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 654,345”

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

“Cost of goods sold included in financial statement exp. 654,345”

Raw XML AppendixShowing 400 of 466 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900693
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2736
IRS990/OtherExpensesGrp/ProgramServicesAmt0170513
IRS990/OtherExpensesGrp/ProgramServicesAmt1184962
IRS990/OtherExpensesGrp/ProgramServicesAmt24020
IRS990/OtherExpensesGrp/ProgramServicesAmt327813
IRS990/OtherExpensesGrp/TotalAmt0187415
IRS990/OtherExpensesGrp/TotalAmt1184962
IRS990/OtherExpensesGrp/TotalAmt271318
IRS990/OtherExpensesGrp/TotalAmt328549
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12182
IRS990/OtherRevenueTotalAmt092883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04050441
IRS990/OtherSalariesAndWagesGrp/TotalAmt04523167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309859
IRS990/PayrollTaxesGrp/TotalAmt0356343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128594
IRS990/PrincipalOfficerNm0BOBBIE EASTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07068274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07068274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106094
IRS990/PYOtherExpensesAmt01335957
IRS990/PYOtherRevenueAmt0384749
IRS990/PYProgramServiceRevenueAmt06552939
IRS990/PYRevenuesLessExpensesAmt0-123573
IRS990/PYSalariesCompEmpBnftPaidAmt06088075
IRS990/PYTotalExpensesAmt07424032
IRS990/PYTotalRevenueAmt07300459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01812185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02369888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01997855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01637005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03173618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08086675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07700002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07230734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06550648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06717745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036285804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163198
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt039459422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08758515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07956679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07490751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08187653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07065824
IRS990ScheduleA/Total509Grp/TotalAmt039459422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08992492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08128656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07732661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08432665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07336146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040622620
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/BookValueAmt01610161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05841950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07452111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01881353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02150753
IRS990ScheduleD/ExpensesNotReportedAmt0654345
IRS990ScheduleD/ExpensesSubtotalAmt07195720
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152980
IRS990ScheduleD/OtherExpensesIncludedAmt0654345
IRS990ScheduleD/OtherRevenueAmt0654345
IRS990ScheduleD/RevenueNotReportedAmt0654345
IRS990ScheduleD/RevenueSubtotalAmt09007905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 654,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 654,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332952
IRS990ScheduleD/TotalExpensesPerForm990Amt07195720
IRS990ScheduleD/TotalRevenuePerForm990Amt09007905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09662250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07850065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARABILITY DATA. THIS REVIEW IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCAR MAKES GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY INDICATING ON ITS WEBSITE CONTACT INFORMATION FOR INTERESTED PARTIES REQUESTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 654,345 COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. -654,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015716047
IRS990/TotalAssetsEOYAmt017778807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,778,807
Liabilities
$655,416
Net assets
$17,123,391
Revenue
$9,007,905
Expenses
$7,195,720
Net income
$1,812,185
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
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.66$17.1$9.01$7.20$1.81
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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