Civic Intelligence

Shelby County Community Services Inc

990 • Fiscal year 2017 • EIN 37-0993757

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

1810 West South Third StreetShelbyville, IL 62565

(217) 774-5587

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.62x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$94,889

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,921,160

Down $390,714 (-1.4%) from 2016

Net Assets

Up

$23,004,201

Up $195,505 (+0.9%) from 2016

Liabilities

Down

$3,916,959

Down $586,219 (-13%) from 2016

Revenue

Down

$6,313,786

Down $1,074,756 (-15%) from 2016

Expenses

Down

$6,118,281

Down $1,491,051 (-20%) from 2016

Net Income

Up

$195,505

Up $416,295 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $22,896,952Liabilities 2010: $878,619Net Assets 2010: $22,018,3332010Assets 2011: $23,191,443Liabilities 2011: $674,209Net Assets 2011: $22,517,2342011Assets 2012: $23,203,931Liabilities 2012: $585,684Net Assets 2012: $22,618,2472012Assets 2013: $23,567,921Liabilities 2013: $348,420Net Assets 2013: $23,219,5012013Assets 2014: $23,911,796Liabilities 2014: $667,751Net Assets 2014: $23,244,0452014Assets 2015: $23,912,134Liabilities 2015: $882,648Net Assets 2015: $23,029,4862015Assets 2016: $27,311,874Liabilities 2016: $4,503,178Net Assets 2016: $22,808,6962016Assets 2017: $26,921,160Liabilities 2017: $3,916,959Net Assets 2017: $23,004,2012017Assets 2020: $26,369,325Liabilities 2020: $1,489,818Net Assets 2020: $24,879,5072020Assets 2021: $27,767,481Liabilities 2021: $1,005,366Net Assets 2021: $26,762,1152021Assets 2022: $28,585,093Liabilities 2022: $944,514Net Assets 2022: $27,640,5792022Assets 2023: $30,116,747Liabilities 2023: $655,534Net Assets 2023: $29,461,2132023Assets 2024: $32,444,521Liabilities 2024: $1,020,888Net Assets 2024: $31,423,6332024

Highlighted filing

2017

Assets$26,921,160
Liabilities$3,916,959
Net Assets$23,004,201

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,996,8312010Expenses 2011: $5,893,8412011Expenses 2012: $5,864,3052012Expenses 2013: $5,988,3312013Revenue 2014: $7,352,773Expenses 2014: $7,328,229Net Income 2014: $24,5442014Revenue 2015: $6,429,601Expenses 2015: $6,644,160Net Income 2015: -$214,5592015Revenue 2016: $7,388,542Expenses 2016: $7,609,332Net Income 2016: -$220,7902016Revenue 2017: $6,313,786Expenses 2017: $6,118,281Net Income 2017: $195,5052017Revenue 2020: $9,405,041Expenses 2020: $8,058,901Net Income 2020: $1,346,1402020Revenue 2021: $9,078,218Expenses 2021: $7,195,610Net Income 2021: $1,882,6082021Revenue 2022: $7,269,146Expenses 2022: $6,390,682Net Income 2022: $878,4642022Revenue 2023: $7,787,733Expenses 2023: $5,967,099Net Income 2023: $1,820,6342023Revenue 2024: $8,471,229Expenses 2024: $6,164,395Net Income 2024: $2,306,8342024

Highlighted filing

2017

Revenue$6,313,786
Expenses$6,118,281
Net Income$195,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$15,772,338
Mission and Program Overview

Mission

Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.

To provide and promote mental health and rehabilitation programs for the residents of shelby county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,993,251$12,794,690▼ $198,561
Savings and Temporary Cash Investments$8,392,928$7,982,141▼ $410,787
Accounts Receivable$3,410,330$3,354,920▼ $55,410
Inventories for Sale or Use$1,323,705$1,311,382▼ $12,323
Investments in Publicly Traded Securities$381,745$379,780▼ $1,965
Other Notes and Loans Receivable, Net$289,601$289,601→ $0
Prepaid Expenses and Deferred Charges$191,093$121,585▼ $69,508
Cash and Non-Interest-Bearing Accounts$2,221--
Total Assets$27,311,874$26,921,160▼ $390,714
Other Assets Total$327,000$687,061▲ $360,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,505,762$3,244,600▼ $261,162
Accounts Payable and Accrued Expenses$997,416$672,359▼ $325,057
Total Liabilities$4,503,178$3,916,959▼ $586,219
Net Assets / Fund Balance
Unrestricted Net Assets$22,808,696$23,004,201▲ $195,505
Total Net Assets Fund Balance$22,808,696$23,004,201▲ $195,505
Total Liabilities and Net Assets / Fund Balance$27,311,874$26,921,160▼ $390,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,076,867$8,033,853$16,110,720
Equipment$2,390,765$5,807,231$8,197,996
Land$2,327,058-$2,327,058
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Thomas ColclasureExecutive Director$89,414$5,475$94,889

Board Members and Trustees

NameTitle
Debbie CruitPresident
Pat CordesVice-president
Kenneth FleschDirector
Roger WestDirector
Steve NeeceDirector
Mark RichardsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave LeeSales Consultant42 COUNTRY CLUB VIEW, Edwardsville, IL 62025$189,331
Revenue and Support

Revenue Composition

Contributions and Grants
$743,183
Program Service Revenue
$2,045,694
Investment Income
$24,189
Other Revenue
$3,500,720
All Other Contributions
$1,912
Change in Net Assets
$195,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,865,978
Other Expenses$2,252,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,899,096$385,406-$3,284,502
Occupancy$582,180$66,039-$648,219
Fees for Services Legal$465,860$35,362-$501,222
Depreciation Depletion$395,601$30,876-$426,477
Insurance$287,829$35,413-$323,242
Payroll Taxes$214,461$33,972-$248,433
Other Employee Benefits$227,649$12,625-$240,274
Office Expenses$117,560$85,474-$203,034
Travel$123,584$21,590-$145,174
Interest-$144,668-$144,668
Current Officers, Directors, Trustees, and Key Employees-$92,769-$92,769
All Other Expenses$42,153$345-$42,498
Advertising$6,330$4-$6,334
Conferences and Meetings$3,473--$3,473
Other Expenses$-360,061--$-360,061
Total Functional Expenses$5,173,738$944,543$0$6,118,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Under the authority of the board, the ceo reviews the tax return after preparation is completed by cpa firm. Prior to filing of the tax return, the ceo provides a copy of the final tax return to each board member.

Form 990, Part VI, Section B, Line 12C

At the beginning of each board meeting, the board members are asked to declare any conflicts of interest that exist with regards to actions to be taken at the meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shelby County Community Services Inc
EIN
37-0993757
Phone
2177745587
Address
1810 WEST SOUTH THIRD STREET, SHELBYVILLE, IL 62565

Signing Officer

Name
Thomas Colclasure
Title
Executive Director
Phone
2177745587
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Colclasure
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
343
Volunteers
4

Preparer

Firm
West & Company LLC
Address
1009 S HAMILTON, SULLIVAN, IL 61951
Preparer
James L Russell
Phone
2177284307
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

Management has determined that the agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the agency's tax return will not be challenged by the taxing authorities, and will not be subject to additional tax, penalties, and interest as a result of such challenges. Generally, the agency's tax returns remain open for three years for federal and illinois state income tax examinations.

Raw XML AppendixShowing 400 of 508 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA & VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13393
IRS990/OtherRevenueTotalAmt066630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02899096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284502
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0289601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214461
IRS990/PayrollTaxesGrp/TotalAmt0248433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121585
IRS990/PrincipalOfficerNm0THOMAS COLCLASURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045694
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEVELOPMENTAL TRAINING PROGRAM ENHANCES FUNCTIONAL SKILLS FOR DAILY LIVING. THE PSYCHOSOCIAL REHABILITATION PROGRAM SERVICES MENTALLY ILL AND DUAL DIAGNOSIS" ADULTS WHO HAVE BEEN UNABLE TO TOLERATE FROM OTHER "DAY MODE PROGRAMS" DUE TO MENTAL ILLNESS/EMOTIONAL DISABILITIES. THE PROGRAM ASSISTED APPROXIMATELY 80 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03502362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04701211
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES APPROXIMATELY 24 DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANDICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLED THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST RESTRICTIVE RESIDENTIAL SETTING. THE COMMUNITY LIVING ARRANGEMENT PROGRAM PROVIDES RESIDENTIAL SERVICES TO ADULTS WHO HAVE A PSYCHIATRIC DISABILITY, MODERATELY IMPAIRED, AND ARE CAPABLE OF BENEFITING FROM THE DAILY SUPERVISION AND TRAINING TO ENABLED THE RESIDENT TO ACHIEVE AND MAINTAIN HIS/HER LEAST RESTRICTIVE RESIDENTIAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01101353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091135
IRS990/PYOtherExpensesAmt02979292
IRS990/PYOtherRevenueAmt04687648
IRS990/PYProgramServiceRevenueAmt01774574
IRS990/PYRevenuesLessExpensesAmt0-220790
IRS990/PYSalariesCompEmpBnftPaidAmt04630040
IRS990/PYTotalExpensesAmt07609332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07388542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0436255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08392928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07982141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt03486724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0544456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0524336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0486932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02375724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03486724
IRS990ScheduleA/TotalSupportAmt04534830
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08076867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08033853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016110720
IRS990ScheduleD/EquipmentGrp/BookValueAmt02390765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05807231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08197996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02327058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02327058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE AGENCY'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE AGENCY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012794690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE AUTHORITY OF THE BOARD, THE CEO REVIEWS THE TAX RETURN AFTER PREPARATION IS COMPLETED BY CPA FIRM. PRIOR TO FILING OF THE TAX RETURN, THE CEO PROVIDES A COPY OF THE FINAL TAX RETURN TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING, THE BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST THAT EXIST WITH REGARDS TO ACTIONS TO BE TAKEN AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371358888
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1370171909
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF BUILDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GOLF COURSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCCS ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SCCS VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05368965
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12972
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0646949
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-359
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01810 WS THIRD ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11810 WS THIRD ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SHELBYVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062565
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd162565
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$1.02$31.4$8.47$6.16$2.31
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.66$29.5$7.79$5.97$1.82
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.94$27.6$7.27$6.39$0.88
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.01$26.8$9.08$7.20$1.88
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.49$24.9$9.41$8.06$1.35
2017Detailed filing. Detailed filing data is available for this year.$26.9$3.92$23.0$6.31$6.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.3$4.50$22.8$7.39$7.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.88$23.0$6.43$6.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.67$23.2$7.35$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.35$23.2$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.59$22.6$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.67$22.5$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.88$22.0$6.00