Civic Intelligence

MID-Illinois Big Brothers Big Sisters

990 • Fiscal year 2016 • EIN 37-0987151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.JOINSOMETHINGBIG.ORG
825 18th StreetCharleston, IL 61920

(217) 348-8741

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,764

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$90,367

Up $27,442 (+44%) from 2015

Net Assets

Up

$88,222

Up $27,392 (+45%) from 2015

Liabilities

Up

$2,145

Up $50 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$248,076

Up $13,480 (+5.7%) from 2015

Expenses

Down

$220,684

Down $2,605 (-1.2%) from 2015

Net Income

Up

$27,392

Up $16,085 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $51,798Liabilities 2014: $2,275Net Assets 2014: $49,5232014Assets 2015: $62,925Liabilities 2015: $2,095Net Assets 2015: $60,8302015Assets 2016: $90,367Liabilities 2016: $2,145Net Assets 2016: $88,2222016Assets 2017: $103,026Liabilities 2017: $2,842Net Assets 2017: $100,1842017Assets 2018: $96,278Liabilities 2018: $2,726Net Assets 2018: $93,5522018Assets 2019: $65,677Liabilities 2019: $3,399Net Assets 2019: $62,2782019Assets 2020: $78,977Liabilities 2020: $2,778Net Assets 2020: $76,1992020Assets 2021: $66,400Liabilities 2021: $2,681Net Assets 2021: $63,7192021Assets 2022: $41,277Liabilities 2022: $970Net Assets 2022: $40,3072022Assets 2023: $50,095Liabilities 2023: $202Net Assets 2023: $49,8932023Assets 2024: $60,846Liabilities 2024: $994Net Assets 2024: $59,8522024

Highlighted filing

2016

Assets$90,367
Liabilities$2,145
Net Assets$88,222
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $259,507Expenses 2014: $278,805Net Income 2014: -$19,2982014Revenue 2015: $234,596Expenses 2015: $223,289Net Income 2015: $11,3072015Revenue 2016: $248,076Expenses 2016: $220,684Net Income 2016: $27,3922016Revenue 2017: $227,627Expenses 2017: $215,665Net Income 2017: $11,9622017Revenue 2018: $234,245Expenses 2018: $240,877Net Income 2018: -$6,6322018Revenue 2019: $241,537Expenses 2019: $272,811Net Income 2019: -$31,2742019Revenue 2020: $254,202Expenses 2020: $240,281Net Income 2020: $13,9212020Revenue 2021: $223,376Expenses 2021: $235,856Net Income 2021: -$12,4802021Revenue 2022: $199,314Expenses 2022: $222,726Net Income 2022: -$23,4122022Revenue 2023: $199,618Expenses 2023: $190,032Net Income 2023: $9,5862023Revenue 2024: $184,605Expenses 2024: $174,646Net Income 2024: $9,9592024

Highlighted filing

2016

Revenue$248,076
Expenses$220,684
Net Income$27,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$275,155
Mission and Program Overview

Mission

Provide mentoring services to at-risk children in central il

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,547$71,917▲ $28,370
Investments Other Securities$18,450$18,450→ $0
Land, Buildings, and Equipment, Net$928--
Total Assets$62,925$90,367▲ $27,442
Liabilities
Other Liabilities$2,095$2,145▲ $50
Total Liabilities$2,095$2,145▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$41,797$69,772▲ $27,975
Permanently Rstr Net Assets$18,450$18,450→ $0
Temporarily Rstr Net Assets$583--
Total Net Assets Fund Balance$60,830$88,222▲ $27,392
Total Liabilities and Net Assets / Fund Balance$62,925$90,367▲ $27,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,648$11,648
Other Securities$18,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,450---$18,450
2015$17,450$1,000--$18,450
2014$1,000$16,450--$17,450
2013$1,000---$1,000
2012$1,000---$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HardyExecutive DiFT$38,764$38,764

Board Members and Trustees

NameTitle
Kurt LeifheitPresident
Shay CoffeyPresident-el
Amanda BealsDirector
Bill LovekampDirector
Darcy DuzanDirector
Juliana RieckDirector
Nick FearsDirector
Sandra MillerDirector
Seth ReedyDirector
Kelsey SwingPast Preside
Rob FearsSecretary
Erica TomaselloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,118
All Other Contributions
$164,881
Change in Net Assets
$27,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,076
Revenue Not Reported on Form 990
$8,191
Total Revenue per Audited Statements
$256,267
Total Revenue per Form 990
$248,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,597
Other Expenses$73,087
Total Fundraising Expense$8,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,408$9,866-$95,274
Current Officers, Directors, Trustees, and Key Employees$19,382$15,505$3,877$38,764
Insurance$13,634$3,409-$17,043
Occupancy$8,700$2,900-$11,600
Payroll Taxes$7,884$1,911$294$10,089
Travel$6,643--$6,643
Office Expenses$4,793$1,020$48$5,861
Fees for Services Accounting-$5,615-$5,615
Pension Plan Contributions$2,623$731$116$3,470
Conferences and Meetings$3,074$162-$3,236
Other Expenses$2,378$264$4,233$2,642
All Other Expenses-$892$130$1,022
Depreciation Depletion$928--$928
Total Functional Expenses$168,057$43,929$8,698$220,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,875
Expenses per Audited Statements$220,684
Total Expenses per Form 990$220,684
Expenses Not Reported on Form 990$8,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,197
Fundraising Direct Expenses$27,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,559$17,137$1,525$15,612
Bowlathon$41,876$4,675$3,771$904
Total Events$66,820$28,197$27,079$1,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$2,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The board of directors review a copy of the return before it is filed.”

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

“Board members are required to annually fill out a conflict of interest statement.”

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

“The board of directors meet and set the salary of the executive director using prior organization history and the salary paid to similar positions in the area.”

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

“The board of directors meet and set the salaries of the officers and key employees using prior organization history and the salaries paid to similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to be viewed during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-il Big Brothers Big Sisters
EIN
37-0987151
Phone
2173488741
Address
825 18TH STREET, CHARLESTON, IL 61920

Signing Officer

Name
Kelly Hardy
Title
Executive Director
Phone
2173488741
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hardy
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
182

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Robert E Arnholt CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses which offset revenue on form 990 only 8,191 fundraising expenses which offset revenue on form 990 only -8,191”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has 18,450 that can not be spent and is to remain in perpetuity. The earnings off of these funds are unrestricted and can be used for any purpose by the organization.”

Schedule D, Page 3, Part X

“The organization accounts for uncertainty in income taxes in accordance with financial accounting standards board accounting standards codification 740-10. Fasb asc 740-10 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. The organization files informational returns in the u.s. Federal and the state of illinois jurisdictions. The organization's federal and state informational returns are subject to possible examination. In general, both the federal informational return and state informational return have three year statutes of limitations. The organization is not currently subject to an examination of the organization's informational returns by these tax authorities. As of december 31, 2016, the organization has no unrecognized tax benefits.”

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

“Fundraising expenses which offset revenue on form 990 only 8,191”

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

“Fundraising expenses which offset revenue on form 990 only 8,191”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM/ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt07648
IRS990/OtherExpensesGrp/ProgramServicesAmt14962
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/TotalAmt07648
IRS990/OtherExpensesGrp/TotalAmt16616
IRS990/OtherExpensesGrp/TotalAmt24233
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/OtherLiabilitiesGrp/BOYAmt02095
IRS990/OtherLiabilitiesGrp/EOYAmt02145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085408
IRS990/OtherSalariesAndWagesGrp/TotalAmt095274
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt07884
IRS990/PayrollTaxesGrp/TotalAmt010089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02623
IRS990/PensionPlanContributionsGrp/TotalAmt03470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074934
IRS990/PYOtherRevenueAmt01863
IRS990/PYRevenuesLessExpensesAmt011307
IRS990/PYSalariesCompEmpBnftPaidAmt0148355
IRS990/PYTotalExpensesAmt0223289
IRS990/PYTotalRevenueAmt0234596
IRS990/ReconcilationRevenueExpnssAmt027392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt01256687
IRS990ScheduleA/SubstantialContributorsTotAmt09192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265879
IRS990ScheduleA/TotalSupportAmt01265879
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/CYEndwmtFundGrp/BeginningYearBalanceAmt018450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011648
IRS990ScheduleD/ExpensesNotReportedAmt08191
IRS990ScheduleD/ExpensesSubtotalAmt0220684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt08191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018450
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVEST TRUST-IL SE COMM FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08191
IRS990ScheduleD/RevenueSubtotalAmt0248076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 18,450 THAT CAN NOT BE SPENT AND IS TO REMAIN IN PERPETUITY. THE EARNINGS OFF OF THESE FUNDS ARE UNRESTRICTED AND CAN BE USED FOR ANY PURPOSE BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10. FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND THE STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, BOTH THE FEDERAL INFORMATIONAL RETURN AND STATE INFORMATIONAL RETURN HAVE THREE YEAR STATUTES OF LIMITATIONS. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S INFORMATIONAL RETURNS BY THESE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES WHICH OFFSET REVENUE ON FORM 990 ONLY 8,191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES WHICH OFFSET REVENUE ON FORM 990 ONLY 8,191
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt018450
IRS990ScheduleD/TotalExpensesPerForm990Amt0220684
IRS990ScheduleD/TotalLiabilityAmt02145
IRS990ScheduleD/TotalRevenuePerForm990Amt0248076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt018888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW A COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET AND SET THE SALARY OF THE EXECUTIVE DIRECTOR USING PRIOR ORGANIZATION HISTORY AND THE SALARY PAID TO SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET AND SET THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES USING PRIOR ORGANIZATION HISTORY AND THE SALARIES PAID TO SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO BE VIEWED DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES WHICH OFFSET REVENUE ON FORM 990 ONLY 8,191 FUNDRAISING EXPENSES WHICH OFFSET REVENUE ON FORM 990 ONLY -8,191
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0583
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,367
Liabilities
$2,145
Net assets
$88,222
Revenue
$248,076
Expenses
$220,684
Net income
$27,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.00$1.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.99$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$2.23$2.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.54$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$2.42$2.73$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$2.34$2.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$2.28$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.48$2.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.35$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.60$2.79$0.19