Civic Intelligence

Prairie Council on Aging

990 • Fiscal year 2018 • EIN 37-0979932

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
800 West State StreetJacksonville, IL 62650

(217) 479-4619

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,386

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,445,739

Up $1,371 (+0.1%) from 2017

Net Assets

Down

$1,374,330

Down $6,557 (-0.5%) from 2017

Liabilities

Up

$71,409

Up $7,928 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$1,048,221

Down $149,038 (-12%) from 2017

Expenses

Up

$1,042,142

Up $44,697 (+4.5%) from 2017

Net Income

Down

$6,079

Down $193,735 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $708,584Liabilities 2012: $51,063Net Assets 2012: $657,5212012Assets 2013: $708,750Liabilities 2013: $57,642Net Assets 2013: $651,1082013Assets 2014: $961,706Liabilities 2014: $65,333Net Assets 2014: $896,3732014Assets 2015: $956,077Liabilities 2015: $63,406Net Assets 2015: $892,6712015Assets 2016: $1,123,299Liabilities 2016: $48,308Net Assets 2016: $1,074,9912016Assets 2017: $1,444,368Liabilities 2017: $63,481Net Assets 2017: $1,380,8872017Assets 2018: $1,445,739Liabilities 2018: $71,409Net Assets 2018: $1,374,3302018Assets 2019: $1,490,772Liabilities 2019: $85,488Net Assets 2019: $1,405,2842019Assets 2022: $1,916,714Liabilities 2022: $87,448Net Assets 2022: $1,829,2662022Assets 2024: $2,118,210Liabilities 2024: $78,865Net Assets 2024: $2,039,3452024

Highlighted filing

2018

Assets$1,445,739
Liabilities$71,409
Net Assets$1,374,330
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,004,1862012Expenses 2013: $990,3432013Revenue 2014: $1,341,707Expenses 2014: $1,112,952Net Income 2014: $228,7552014Revenue 2015: $1,184,515Expenses 2015: $1,191,965Net Income 2015: -$7,4502015Revenue 2016: $958,373Expenses 2016: $786,937Net Income 2016: $171,4362016Revenue 2017: $1,197,259Expenses 2017: $997,445Net Income 2017: $199,8142017Revenue 2018: $1,048,221Expenses 2018: $1,042,142Net Income 2018: $6,0792018Revenue 2019: $1,292,431Expenses 2019: $1,263,790Net Income 2019: $28,6412019Revenue 2022: $2,153,112Expenses 2022: $1,796,535Net Income 2022: $356,5772022Revenue 2024: $2,137,445Expenses 2024: $1,962,222Net Income 2024: $175,2232024

Highlighted filing

2018

Revenue$1,048,221
Expenses$1,042,142
Net Income$6,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.2
Gross Receipts
$1,048,221
Mission and Program Overview

Mission

The purpose of the agency is to provide an array of services to persons sixty and over, with emphasis on those persons who have the greatest social or economic need, to help them stay in their own homes, independently for as long as possibly, safely.

Meals and other services for the elderly age sixty and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,588$519,449▲ $41,861
Investments in Publicly Traded Securities$399,822$390,253▼ $9,569
Land, Buildings, and Equipment, Net$361,424$351,557▼ $9,867
Accounts Receivable$151,924$152,195▲ $271
Pledges and Grants Receivable$49,026$27,701▼ $21,325
Prepaid Expenses and Deferred Charges$4,584$4,584→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,444,368$1,445,739▲ $1,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,481$71,409▲ $7,928
Total Liabilities$63,481$71,409▲ $7,928
Net Assets / Fund Balance
Unrestricted Net Assets$981,065$984,077▲ $3,012
Permanently Rstr Net Assets$376,845$376,845→ $0
Temporarily Rstr Net Assets$22,977$13,408▼ $9,569
Total Net Assets Fund Balance$1,380,887$1,374,330▼ $6,557
Total Liabilities and Net Assets / Fund Balance$1,444,368$1,445,739▲ $1,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,409$21,565$306,974
Equipment$32,148$182,073$214,221
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThorsenExecutive DirecFT$79,986$2,400$82,386

Board Members and Trustees

NameTitle
Rita RossiPresident
Alan MerrimanVice President
Jan FellhauerDirector
Joyce BrannanDirector
Larry GardenerDirector
Linda StandleyDirector
Esta NewmanSecretary
Sharon ZuiderfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,734
Program Service Revenue
$579,304
Investment Income
$20,183
Other Revenue
$0
All Other Contributions
$107,128
Change in Net Assets
$6,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,038
Revenue Not Reported on Financial Statements
$14,183
Revenue Not Reported on Form 990
$110,727
Other Revenue Adjustments
$12,636
Total Revenue per Audited Statements
$1,144,765
Total Revenue per Form 990
$1,048,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,891
Salaries, Compensation, and Employee Benefits$497,664
Grants and Similar Amounts Paid$4,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,374$43,687-$364,061
Current Officers, Directors, Trustees, and Key Employees$68,207$9,301-$77,508
Payroll Taxes$42,585$5,807-$48,392
Occupancy$28,085$7,022-$35,107
Travel$21,536$1,420-$22,956
Depreciation Depletion$16,674$4,169-$20,843
Insurance$11,956$2,506-$14,462
Fees for Services Accounting$2,920$6,814-$9,734
Advertising-$9,645-$9,645
Pension Plan Contributions$6,779$924-$7,703
Fees for Services Legal$5,825$53-$5,878
Other Expenses$4,445$784-$5,229
Grants to Domestic Individuals$4,587--$4,587
Conferences and Meetings$2,376$419-$2,795
Fees for Service Investment Mgmnt Fees-$1,547-$1,547
All Other Expenses$18--$18
Total Functional Expenses$938,127$104,015$0$1,042,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,322
Total Expenses per Form 990$1,042,142
Expenses per Audited Statements$1,040,595
Expenses Not Reported on Form 990$110,727
Expenses Not Reported on Financial Statements$1,547
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Council on Aging
EIN
37-0979932
Phone
2174794619
Address
800 WEST STATE STREET, JACKSONVILLE, IL 62650

Signing Officer

Name
Nancy Thorsen
Title
Executive Direc
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
300

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilties for fiscal year 2018.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Unrealized loss on investments $12636”

Raw XML AppendixShowing 400 of 475 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01380887
IRS990/NetAssetsOrFundBalancesEOYAmt01374330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07022
IRS990/OccupancyGrp/ProgramServicesAmt028085
IRS990/OccupancyGrp/TotalAmt035107
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt0352904
IRS990/OtherExpensesGrp/ProgramServicesAmt127574
IRS990/OtherExpensesGrp/ProgramServicesAmt221282
IRS990/OtherExpensesGrp/ProgramServicesAmt34445
IRS990/OtherExpensesGrp/TotalAmt0352904
IRS990/OtherExpensesGrp/TotalAmt132170
IRS990/OtherExpensesGrp/TotalAmt226603
IRS990/OtherExpensesGrp/TotalAmt35229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05807
IRS990/PayrollTaxesGrp/ProgramServicesAmt042585
IRS990/PayrollTaxesGrp/TotalAmt048392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt07703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0376845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0376845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0615
IRS990/PYInvestmentIncomeAmt017593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490209
IRS990/PYProgramServiceRevenueAmt0713304
IRS990/PYRevenuesLessExpensesAmt0199814
IRS990/PYSalariesCompEmpBnftPaidAmt0506621
IRS990/PYTotalExpensesAmt0997445
IRS990/PYTotalRevenueAmt01197259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03194942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt02448491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448491
IRS990ScheduleA/TotalSupportAmt02533573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306974
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110727
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110727
IRS990ScheduleD/EquipmentGrp/BookValueAmt032148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214221
IRS990ScheduleD/ExpensesNotReportedAmt0110727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01547
IRS990ScheduleD/ExpensesSubtotalAmt01040595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01547
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01547
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012636
IRS990ScheduleD/RevenueNotReportedAmt0110727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014183
IRS990ScheduleD/RevenueSubtotalAmt01034038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILTIES FOR FISCAL YEAR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS $12636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351557
IRS990ScheduleD/TotalExpensesPerForm990Amt01042142
IRS990ScheduleD/TotalRevenuePerForm990Amt01048221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,445,739
Liabilities
$71,409
Net assets
$1,374,330
Revenue
$1,048,221
Expenses
$1,042,142
Net income
$6,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$2.14$1.96$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$2.15$1.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.41$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.05$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.20$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.96$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.34$1.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.00