Civic Intelligence

Moultrie County Beacon Inc.

990 • Fiscal year 2015 • EIN 37-0922841

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

PO Box 406Sullivan, IL 61951

(217) 728-7396

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,553

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,661,109

Up $18,179 (+0.5%) from 2014

Net Assets

Up

$2,440,234

Up $107,104 (+4.6%) from 2014

Liabilities

Down

$1,220,875

Down $88,925 (-6.8%) from 2014

Revenue

Up

$3,720,583

Up $55,493 (+1.5%) from 2014

Expenses

Up

$3,613,479

Up $79,936 (+2.3%) from 2014

Net Income

Down

$107,104

Down $24,443 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,407,124Liabilities 2011: $1,238,049Net Assets 2011: $2,169,0752011Assets 2012: $3,366,678Liabilities 2012: $1,182,309Net Assets 2012: $2,184,3692012Assets 2013: $3,420,453Liabilities 2013: $1,218,870Net Assets 2013: $2,201,5832013Assets 2014: $3,642,930Liabilities 2014: $1,309,800Net Assets 2014: $2,333,1302014Assets 2015: $3,661,109Liabilities 2015: $1,220,875Net Assets 2015: $2,440,2342015Assets 2016: $3,836,015Liabilities 2016: $1,165,765Net Assets 2016: $2,670,2502016Assets 2017: $3,771,093Liabilities 2017: $1,087,202Net Assets 2017: $2,683,8912017Assets 2018: $3,648,416Liabilities 2018: $1,030,434Net Assets 2018: $2,617,9822018Assets 2019: $3,563,828Liabilities 2019: $949,082Net Assets 2019: $2,614,7462019Assets 2020: $4,419,899Liabilities 2020: $1,478,965Net Assets 2020: $2,940,9342020Assets 2021: $5,392,391Liabilities 2021: $939,297Net Assets 2021: $4,453,0942021Assets 2022: $4,900,827Liabilities 2022: $813,937Net Assets 2022: $4,086,8902022Assets 2023: $4,651,092Liabilities 2023: $807,191Net Assets 2023: $3,843,9012023Assets 2024: $5,920,053Liabilities 2024: $956,699Net Assets 2024: $4,963,3542024Assets 2025: $5,963,160Liabilities 2025: $984,675Net Assets 2025: $4,978,4852025

Highlighted filing

2015

Assets$3,661,109
Liabilities$1,220,875
Net Assets$2,440,234

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,091,3892011Expenses 2012: $3,228,2492012Expenses 2013: $3,362,0432013Revenue 2014: $3,665,090Expenses 2014: $3,533,543Net Income 2014: $131,5472014Revenue 2015: $3,720,583Expenses 2015: $3,613,479Net Income 2015: $107,1042015Revenue 2016: $3,846,200Expenses 2016: $3,610,739Net Income 2016: $235,4612016Revenue 2017: $3,483,944Expenses 2017: $3,480,938Net Income 2017: $3,0062017Revenue 2018: $3,494,056Expenses 2018: $3,564,140Net Income 2018: -$70,0842018Revenue 2019: $3,521,360Expenses 2019: $3,522,559Net Income 2019: -$1,1992019Revenue 2020: $4,074,676Expenses 2020: $3,739,863Net Income 2020: $334,8132020Revenue 2021: $5,594,135Expenses 2021: $4,136,844Net Income 2021: $1,457,2912021Revenue 2022: $4,192,963Expenses 2022: $4,516,656Net Income 2022: -$323,6932022Revenue 2023: $4,548,306Expenses 2023: $4,771,563Net Income 2023: -$223,2572023Revenue 2024: $6,639,251Expenses 2024: $5,579,804Net Income 2024: $1,059,4472024Revenue 2025: $5,356,478Expenses 2025: $5,379,361Net Income 2025: -$22,8832025

Highlighted filing

2015

Revenue$3,720,583
Expenses$3,613,479
Net Income$107,104
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$4,094,821
Mission and Program Overview

Mission

The moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have: strengths, abilities and value to their community; the constitutional, civic and moral right to live, work, play and worship in the safe and healthy community of their choice; and must be treated with dignity and respect.

Moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have strengths, abilities, and value to thier community; the constitutional, civic, and moral right to live, work, play, and worship in the safe and healthy community of their choice and must be treated with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,191$2,230,129▼ $95,062
Savings and Temporary Cash Investments$941,048$981,613▲ $40,565
Prepaid Expenses and Deferred Charges$57,445$128,309▲ $70,864
Cash and Non-Interest-Bearing Accounts$111,700$105,801▼ $5,899
Investments in Publicly Traded Securities$100,469$101,887▲ $1,418
Accounts Receivable$91,284$100,701▲ $9,417
Inventories for Sale or Use$15,793$12,669▼ $3,124
Total Assets$3,642,930$3,661,109▲ $18,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,631$1,143,230▼ $77,401
Other Liabilities$46,509$59,702▲ $13,193
Accounts Payable and Accrued Expenses$42,660$17,943▼ $24,717
Total Liabilities$1,309,800$1,220,875▼ $88,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,130$2,440,234▲ $107,104
Total Net Assets Fund Balance$2,333,130$2,440,234▲ $107,104
Total Liabilities and Net Assets / Fund Balance$3,642,930$3,661,109▲ $18,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,459$939,508$2,616,967
Other Land Buildings$124,354$628,100$752,454
Land$404,775-$404,775
Equipment$23,541$196,208$219,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan RauchExec DirectoFT$61,553$61,553
Carol MyersFinancial ofFT$47,722$47,722

Board Members and Trustees

NameTitle
Steve MayberryChairman
Sally Foley DuncanVice Chairma
Dan PulliamDirector
Don SchmidgallDirector
Mary WhiteDirector
Tony JonesDirector
Lucia RoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,492
Program Service Revenue
$3,435,980
Investment Income
$1,418
Other Revenue
$-1,307
All Other Contributions
$83,433
Change in Net Assets
$107,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,821
Revenue Not Reported on Financial Statements
$-374,238
Other Revenue Adjustments
$-374,238
Total Revenue per Audited Statements
$4,094,821
Total Revenue per Form 990
$3,720,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,234
Other Expenses$656,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,049$216,854-$2,417,903
Other Employee Benefits$199,218$26,781-$225,999
Payroll Taxes$179,876$24,181-$204,057
Office Expenses$145,032$8,186-$153,218
Occupancy$132,919$18,654-$151,573
Depreciation Depletion$117,996$5,186-$123,182
Current Officers, Directors, Trustees, and Key Employees$10,927$98,348-$109,275
Travel$78,435--$78,435
Interest$48,603$15,800-$64,403
Fees for Services Accounting-$23,346-$23,346
Insurance$8,048$8,051-$16,099
All Other Expenses$1,367--$1,367
Other Expenses$1,190$142-$1,332
Total Functional Expenses$3,165,970$447,509$0$3,613,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,987,717
Expenses per Audited Statements$3,613,479
Total Expenses per Form 990$3,613,479
Expenses Not Reported on Form 990$374,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$235,458
Gaming Gross Income$202,122
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
Accrued Expenses$59,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 9

Steve mayberry 8 chad ave. Sullivan, il 61951 sally foley duncan p.o. Box 440 lovington, il 61937 lucia roney 1811 cr 675e bethany, il 61914 dan pulliam 406 n. St. John bethany, il 61914 tony jones 994 cr 875n sullivan, il 61951 don schmidgall 516 n. Anderson sullivan, il 61951 mary white 34 kaskaskia dr. Sullivan, il 61951

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

Preparer delivers a copy of the return to the executive director and director of finance. They review the return and deliver copies to the members of the board. Once approved by the board, the executive director signs and files the return.

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

If any board member , officer, or key member enters into any transaction with the organization, the board will note whether a conflict of interest exists and whether the transaction is in the best interest of the organization. If the board decides the transaction is in the best interest of the organization, the transaction will be allowed, but if the board decides the transaction is not in the best interest of the organization, the transaction will be denied.

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

The board approves all compensation adjustments for top officials.

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

The executive director recommends compensation adjustments for employees and then the board approves or modifies the recommended adjustments.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Moultrie County Beacon
EIN
37-0922841
Phone
2177287396
Address
PO BOX 406, SULLIVAN, IL 61951

Signing Officer

Name
Susan Rauch
Title
Executive Director
Phone
2177287396
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rauch
Formed
1968
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
193

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522-2192
Preparer
Kevin R Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have strengths, abilities, and value to thier community; the constitutional, civic, and moral right to live, work, play, and worship in the safe and healthy community of their choice and must be treated with dignity and respect.

Form 990, Page 2, Part III, Line 4D

Various other programs related to developmentally disabled residents of moultrie county.

Form 990, Part XI, Line 9

Gaming expense 235,458 cost of goods sold 124,076 rental expense 14,704 gaming expense -235,458 cost of goods sold -124,076 rental expense -14,704

Financial Statement Notes

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

Gaming expense -235,458 cost of goods sold -124,076 rental expense -14,704

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

Gaming expense 235,458 cost of goods sold 124,076 rental expense 14,704

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IRS990/MissionDesc0MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE STRENGTHS, ABILITIES, AND VALUE TO THIER COMMUNITY; THE CONSTITUTIONAL, CIVIC, AND MORAL RIGHT TO LIVE, WORK, PLAY, AND WORSHIP IN THE SAFE AND HEALTHY COMMUNITY OF THEIR CHOICE AND MUST BE TREATED WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01220631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01143230
IRS990/NetAssetsOrFundBalancesBOYAmt02333130
IRS990/NetAssetsOrFundBalancesEOYAmt02440234
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-33336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-33336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1204
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1204
IRS990/NetUnrelatedBusTxblIncmAmt0-855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018654
IRS990/OccupancyGrp/ProgramServicesAmt0132919
IRS990/OccupancyGrp/TotalAmt0151573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145032
IRS990/OfficeExpensesGrp/TotalAmt0153218
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225999
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt018125
IRS990/OtherExpensesGrp/ProgramServicesAmt115095
IRS990/OtherExpensesGrp/ProgramServicesAmt28090
IRS990/OtherExpensesGrp/ProgramServicesAmt31190
IRS990/OtherExpensesGrp/TotalAmt020105
IRS990/OtherExpensesGrp/TotalAmt115095
IRS990/OtherExpensesGrp/TotalAmt28090
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherLiabilitiesGrp/BOYAmt046509
IRS990/OtherLiabilitiesGrp/EOYAmt059702
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020633
IRS990/OtherRevenueTotalAmt020633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02417903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179876
IRS990/PayrollTaxesGrp/TotalAmt0204057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128309
IRS990/PrincipalOfficerNm0SUSAN RAUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02965660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02965660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221512
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING - PROVIDES ACTIVITIES, INCLUDING BASIC DAILY LIVING SKILLS, FOR DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 60 RESIDENTS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH FRIDAY FOR 6 HOURS EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0880897
IRS990/ProgSrvcAccomActy3Grp/Desc0CILA - COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR DISABLED RESIDENTS OF MOULTRIE COUNTY. APPROXIMATELY 35 RESIDENTS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH SUNDAY, 24 HOURS A DAY. THIS PROGRAM IS A RESIDENTIAL ALTERNATIVE WHICH AFFORDS A DISABLED INDIVIDUAL A SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED RESIDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02252054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02566216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS RELATED TO DEVELOPMENTALLY DISABLED RESIDENTS OF MOULTRIE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013963
IRS990/PYOtherExpensesAmt0640027
IRS990/PYOtherRevenueAmt053835
IRS990/PYProgramServiceRevenueAmt03241136
IRS990/PYRevenuesLessExpensesAmt0131547
IRS990/PYSalariesCompEmpBnftPaidAmt02893516
IRS990/PYTotalExpensesAmt03533543
IRS990/PYTotalRevenueAmt03665090
IRS990/ReconcilationRevenueExpnssAmt0107104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1204
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03795411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01635374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0154495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0154715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0163038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0472248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635374
IRS990ScheduleA/TotalSupportAmt01685265
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01677459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02616967
IRS990ScheduleD/EquipmentGrp/BookValueAmt023541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219749
IRS990ScheduleD/ExpensesNotReportedAmt0374238
IRS990ScheduleD/ExpensesSubtotalAmt03613479
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0404775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404775
IRS990ScheduleD/OtherExpensesIncludedAmt0374238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0752454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-374238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-374238
IRS990ScheduleD/RevenueSubtotalAmt04094821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSE -235,458 COST OF GOODS SOLD -124,076 RENTAL EXPENSE -14,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSE 235,458 COST OF GOODS SOLD 124,076 RENTAL EXPENSE 14,704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230129
IRS990ScheduleD/TotalExpensesPerForm990Amt03613479
IRS990ScheduleD/TotalLiabilityAmt059702
IRS990ScheduleD/TotalRevenuePerForm990Amt03720583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03987717
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt080527
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt086417
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015047
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0181991
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0235458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt040472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120270
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt041380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0202122
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-33336
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt053467
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053467
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROL MYERS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION & BOOKKEEPING FOR GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL MYERS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 WEST WATER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SULLIVAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061951

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.98$4.98$5.36$5.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.96$4.96$6.64$5.58$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.84$4.55$4.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.81$4.09$4.19$4.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.94$4.45$5.59$4.14$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.48$2.94$4.07$3.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.95$2.61$3.52$3.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.03$2.62$3.49$3.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.09$2.68$3.48$3.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.17$2.67$3.85$3.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$3.72$3.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.31$2.33$3.67$3.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.22$2.20$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.18$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.24$2.17$3.09