Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Pekin Boat Club
EIN 37-0949932 • 501(c)7 • Pekin, IL
Profile
Promote fellowship within the illinois river environment
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$284,767
Down $48,777 (-15%) from 2023
Liabilities
Up$1,086
Up $199 (+22%) from 2023
Net Assets
Down$283,681
Down $48,976 (-15%) from 2023
Revenue
Down$223,661
Down $11,195 (-4.8%) from 2023
Expenses
Up$272,637
Up $18,838 (+7.4%) from 2023
Net Income
Down-$48,976
Down $30,033 (-159%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $284,767
- Liabilities
- $1,086
- Net assets
- $283,681
- Revenue
- $223,661
- Expenses
- $272,637
- Net income
- -$48,976
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $311,639
Mission and Program Overview
Mission
Promote fellowship within the illinois river environment
Harbor project for safe boating and enjoyment of the illinois river.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $332,657 | $283,681 | ▼ $48,976 |
| Land, Buildings, and Equipment, Net | $151,487 | $141,717 | ▼ $9,770 |
| Savings and Temporary Cash Investments | $90,560 | $90,608 | ▲ $48 |
| Cash and Non-Interest-Bearing Accounts | $88,622 | $49,567 | ▼ $39,055 |
| Inventories for Sale or Use | $2,875 | $2,875 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $333,544 | $284,767 | ▼ $48,777 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $887 | $1,086 | ▲ $199 |
| Total Liabilities | $887 | $1,086 | ▲ $199 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $332,657 | $283,681 | ▼ $48,976 |
| Total Liabilities and Net Assets / Fund Balance | $333,544 | $284,767 | ▼ $48,777 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,609 | $60,452 | $166,061 |
| Leasehold Improvements | $36,108 | $96,577 | $132,685 |
| Equipment | - | $51,720 | $51,720 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Corey Golden | Director |
| Gordon Morris | Director |
| Jimi Lawson | Director |
| Justin Fontana | Director |
| Mark Sanborn | Director |
| Saford Bortell | Director |
| Shane Barr | Director |
| Tim Barr | Director |
| Trace Mcclannahan | Director |
| Logan Smith | Asst Secy |
| Steve Schroeder | Commodore |
| Tami Epkins | Secretary |
| Paul Mccracken | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,650
- Program Service Revenue
- $42,306
- Investment Income
- $952
- Other Revenue
- $141,753
- Change in Net Assets
- $-48,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $228,875 |
| Salaries, Compensation, and Employee Benefits | $43,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $46,461 |
| All Other Expenses | - | - | - | $42,829 |
| Other Salaries and Wages | - | - | - | $39,715 |
| Insurance | - | - | - | $27,017 |
| Other Expenses | - | - | - | $16,715 |
| Depreciation Depletion | - | - | - | $9,770 |
| Payroll Taxes | - | - | - | $4,047 |
| Information Technology | - | - | - | $3,816 |
| Office Expenses | - | - | - | $679 |
| Fees for Services Accounting | - | - | - | $110 |
| Total Functional Expenses | $0 | $0 | $0 | $272,637 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $11,273 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to officers for review prior to submission to irs.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pekin Boat Club
- EIN
- 37-0949932
- Phone
- 3093709753
- Address
- PO BOX 361, PEKIN, IL 61555
Signing Officer
- Name
- Paul Mccracken
- Title
- Treasurer
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 10
Preparer
- Firm
- Willock Warning & Co PC
- Address
- 23 Olt Avenue, Pekin, IL 61554
- Preparer
- James E Warning
- Phone
- 3093473152
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“AWARDS COSTS: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CLEANING SUPPLIES: Column (A) - Total = $4346; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COST OF FUEL SOLD: Column (A) - Total = $10136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT RENTAL: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INSTALLATION COSTS: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LICENSES: Column (A) - Total = $3170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $6131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PEST CONTROL: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $16297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350466 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38650 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE FELLOWSHIP WITHIN THE ILLINOIS RIVER ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11273 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11273 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94844 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94844 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS-PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16715 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35636 |
| IRS990/OtherRevenueTotalAmt | 0 | 35636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39715 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPSITE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HARBOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF DIRT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF FUEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8931 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF OVERNIGHT CAMPING FOR MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3090 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SALE OF DIRT TO MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 950 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210674 |
| IRS990/PYOtherRevenueAmt | 0 | 155954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43125 |
| IRS990/PYTotalExpensesAmt | 0 | 253799 |
| IRS990/PYTotalRevenueAmt | 0 | 234856 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48976 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8931 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 332657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 283681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO OFFICERS FOR REVIEW PRIOR TO SUBMISSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS COSTS: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING SUPPLIES: Column (A) - Total = $4346; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF FUEL SOLD: Column (A) - Total = $10136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSTALLATION COSTS: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES: Column (A) - Total = $3170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $6131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PEST CONTROL: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES: Column (A) - Total = $16297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333544 |
| IRS990/TotalAssetsEOYAmt | 0 | 284767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38650 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284767 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 361 |
| IRS990/USAddress/CityNm | 0 | PEKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 615550361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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