Civic Intelligence

West Central Illinois Valley Regional Planning Commission

990 • Fiscal year 2020 • EIN 37-1002104

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

116 South Plum StreetCarlinville, IL 62626

(217) 854-9644

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$99,077

Down $43,932 (-31%) from 2019

Net Assets

Up

$38,443

Up $9,053 (+31%) from 2019

Liabilities

Down

$60,634

Down $52,985 (-47%) from 2019

Revenue

Down

$1,567,227

Down $509,835 (-25%) from 2019

Expenses

Down

$1,558,174

Down $525,979 (-25%) from 2019

Net Income

Up

$9,053

Up $16,144 (+228%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $259,837Liabilities 2012: $161,538Net Assets 2012: $98,2992012Assets 2013: $239,870Liabilities 2013: $156,606Net Assets 2013: $83,2642013Assets 2014: $358,095Liabilities 2014: $256,846Net Assets 2014: $101,2492014Assets 2015: $175,335Liabilities 2015: $145,238Net Assets 2015: $30,0972015Assets 2016: $200,614Liabilities 2016: $195,065Net Assets 2016: $5,5492016Assets 2017: $104,976Liabilities 2017: $94,897Net Assets 2017: $10,0792017Assets 2018: $121,464Liabilities 2018: $84,983Net Assets 2018: $36,4812018Assets 2019: $143,009Liabilities 2019: $113,619Net Assets 2019: $29,3902019Assets 2020: $99,077Liabilities 2020: $60,634Net Assets 2020: $38,4432020Assets 2021: $100,014Liabilities 2021: $52,114Net Assets 2021: $47,9002021Assets 2022: $116,734Liabilities 2022: $33,914Net Assets 2022: $82,8202022Assets 2023: $139,457Liabilities 2023: $35,717Net Assets 2023: $103,7402023Assets 2024: $135,558Liabilities 2024: $69,597Net Assets 2024: $65,9612024

Highlighted filing

2020

Assets$99,077
Liabilities$60,634
Net Assets$38,443

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,452,8302012Expenses 2013: $1,898,8422013Revenue 2014: $2,535,690Expenses 2014: $2,517,705Net Income 2014: $17,9852014Revenue 2015: $2,229,844Expenses 2015: $2,300,996Net Income 2015: -$71,1522015Revenue 2016: $2,049,570Expenses 2016: $2,074,118Net Income 2016: -$24,5482016Revenue 2017: $2,139,419Expenses 2017: $2,134,889Net Income 2017: $4,5302017Revenue 2018: $2,150,304Expenses 2018: $2,123,902Net Income 2018: $26,4022018Revenue 2019: $2,077,062Expenses 2019: $2,084,153Net Income 2019: -$7,0912019Revenue 2020: $1,567,227Expenses 2020: $1,558,174Net Income 2020: $9,0532020Revenue 2021: $1,595,593Expenses 2021: $1,586,136Net Income 2021: $9,4572021Revenue 2022: $1,781,483Expenses 2022: $1,746,563Net Income 2022: $34,9202022Revenue 2023: $1,574,282Expenses 2023: $1,553,362Net Income 2023: $20,9202023Revenue 2024: $1,664,794Expenses 2024: $1,647,811Net Income 2024: $16,9832024

Highlighted filing

2020

Revenue$1,567,227
Expenses$1,558,174
Net Income$9,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,567,227
Mission and Program Overview

Mission

The purpose of the wcdc is to perform all functions necessary or desirable to further economic development and community development for the counties of morgan, scott, greene, macoupin, montgomery, and shelby counties and shelby in the state of illinois.

The purpose of the wcdc is to perform all functions necessary or desirable to further economic development and community development for the counties of calhoun, christian, greene, jersey, macoupin, montgomery, morgan, scott and shelby in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,963$71,300▼ $20,663
Pledges and Grants Receivable$51,046$27,777▼ $23,269
Total Assets$143,009$99,077▼ $43,932
Liabilities
Accounts Payable and Accrued Expenses$113,619$60,634▼ $52,985
Total Liabilities$113,619$60,634▼ $52,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,496$38,443▲ $14,947
Net Assets With Donor Restrictions$5,894--
Total Net Assets Fund Balance$29,390$38,443▲ $9,053
Total Liabilities and Net Assets / Fund Balance$143,009$99,077▼ $43,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,850$13,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard WendellBoard Chairm
Kenneth BarrVice Chairma
Brad ZellerBoard Member
Chad SquierBoard Member
Dave CruittBoard Member
Dave ThomasBoard Member
Don LittleBoard Member
Evan YoungBoard Member
Gary GergeniBoard Member
Gary KruegerBoard Member
Glenn SavageBoard Member
Larry WienekeBoard Member
Mark DragovichBoard Member
Mark StrangBoard Member
Mary KirbachBoard Member
Pat DroegeBoard Member
Robert QuartonBoard Member
Robert SchaferBoard Member
Tim CarlsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,353
Change in Net Assets
$9,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,227
Total Revenue per Audited Statements
$1,567,227
Total Revenue per Form 990
$1,567,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,154
Grants and Similar Amounts Paid$624,267
Other Expenses$174,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$624,267--$624,267
Other Salaries and Wages$557,220$1,360-$558,580
Other Employee Benefits$126,479$25-$126,504
Occupancy$80,155$99-$80,254
Payroll Taxes$55,378$81-$55,459
Fees for Services Other$28,580--$28,580
Pension Plan Contributions$18,611--$18,611
Office Expenses$12,843$4,208-$17,051
Fees for Services Accounting$16,809--$16,809
Insurance$11,687--$11,687
Other Expenses$6,309$11-$6,320
Travel$4,177--$4,177
Conferences and Meetings$2,666--$2,666
Total Functional Expenses$1,551,967$6,207$0$1,558,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,174
Total Expenses per Audited Statements$1,558,174
Total Expenses per Form 990$1,558,174
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
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
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 executive director and accountant will review the form 990 prior to filing. The finalized report will be reviewed by the board at the next board meeting.

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

The wcdc executive director is notified in writing before any outside obligations are made by the employees. If, in the opinion of the wcdc executive director, such employment will adversely affect the wcdc, the outside employment shall be terminated.

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

Contracts are agreed upon through negotiations between employees and the board of directors. Compensation is based on compensation of similar positions in the state.

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

Contracts are agreed upon through negotiations between employees and the board of directors. Compensation is based on compensation of similar positions in the state.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
West Central Development Council
EIN
37-1002104
Phone
2178549644
Address
116 SOUTH PLUM STREET, CARLINVILLE, IL 62626

Signing Officer

Name
Michael Sherer
Title
Executive Director
Phone
2178549644
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wendell
Formed
1976
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
47

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the wcdc is to perform all functions necessary or desirable to further economic development and community development for the counties of calhoun, christian, greene, jersey, macoupin, montgomery, morgan, scott and shelby in the state of illinois.

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

The purpose of the wcdc is to provide assistance to their 6-county region to further economic development. The community development department provides grant writing for their 6-county region which includes, morgan, scott,greene,macoupin, montgomery,and shelby counties. The workforce development department operates the workforce innovation and opportunity act (wioa) for local workforce innovation area(lwia)21 which consists of greene, macoupin, montogmery, morgan, scott and shelby counties. They have 127 customers registered in direct training through various training providers in the area this year. Job seekers have received over 25,000 services in our job centers this past year. These free job-search services incude career counseling, up-to-date area job boards, computers, and software for job hunting and resume develoment as well as fax machines and phones provided for job search and outreach. Also available are tax credit information, financial aid applications and assistance as well as job mathcing and other employer services. The job center board has oversite of the job centers. The mission of the board is to proivide leadership and advocacy to ensure that the job center is recognized as the primary community resource for workforce development in west central illinois.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01525874
IRS990/GrantAmt0624267
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0624267
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IRS990/InsuranceGrp/TotalAmt011687
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IRS990/MissionDesc0THE PURPOSE OF THE WCDC IS TO PERFORM ALL FUNCTIONS NECESSARY OR DESIRABLE TO FURTHER ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT FOR THE COUNTIES OF CALHOUN, CHRISTIAN, GREENE, JERSEY, MACOUPIN, MONTGOMERY, MORGAN, SCOTT AND SHELBY IN THE STATE OF ILLINOIS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012843
IRS990/OfficeExpensesGrp/TotalAmt017051
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126504
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt06786
IRS990/OtherExpensesGrp/ProgramServicesAmt16309
IRS990/OtherExpensesGrp/TotalAmt07209
IRS990/OtherExpensesGrp/TotalAmt16320
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01360
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0558580
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055378
IRS990/PayrollTaxesGrp/TotalAmt055459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018611
IRS990/PensionPlanContributionsGrp/TotalAmt018611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WENDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02038816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01025196
IRS990/PYInvestmentIncomeAmt0106
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IRS990/PYOtherRevenueAmt038140
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IRS990/PYSalariesCompEmpBnftPaidAmt0834268
IRS990/PYTotalExpensesAmt02084153
IRS990/PYTotalRevenueAmt02077062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02092430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09798959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104689
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IRS990ScheduleA/PublicSupportTotal170Amt09798959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02038816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02125006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02092430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09798959
IRS990ScheduleA/TotalSupportAmt09799374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013850
IRS990ScheduleD/ExpensesSubtotalAmt01558174
IRS990ScheduleD/RevenueSubtotalAmt01567227
IRS990ScheduleD/TotalExpensesPerForm990Amt01558174
IRS990ScheduleD/TotalRevenuePerForm990Amt01567227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558174
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0624267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT JOB TRAINING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY PROVIDES FISCAL & PROGRAMMATIC MONITORS WHO UTILIZE A MONITORING TOOL TO CHECK AND VERIFY ALL ACTIVITY, ELIGIBILITY AND EXPENDITURE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE WCDC IS TO PERFORM ALL FUNCTIONS NECESSARY OR DESIRABLE TO FURTHER ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT FOR THE COUNTIES OF CALHOUN, CHRISTIAN, GREENE, JERSEY, MACOUPIN, MONTGOMERY, MORGAN, SCOTT AND SHELBY IN THE STATE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE WCDC IS TO PROVIDE ASSISTANCE TO THEIR 6-COUNTY REGION TO FURTHER ECONOMIC DEVELOPMENT. THE COMMUNITY DEVELOPMENT DEPARTMENT PROVIDES GRANT WRITING FOR THEIR 6-COUNTY REGION WHICH INCLUDES, MORGAN, SCOTT,GREENE,MACOUPIN, MONTGOMERY,AND SHELBY COUNTIES. THE WORKFORCE DEVELOPMENT DEPARTMENT OPERATES THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) FOR LOCAL WORKFORCE INNOVATION AREA(LWIA)21 WHICH CONSISTS OF GREENE, MACOUPIN, MONTOGMERY, MORGAN, SCOTT AND SHELBY COUNTIES. THEY HAVE 127 CUSTOMERS REGISTERED IN DIRECT TRAINING THROUGH VARIOUS TRAINING PROVIDERS IN THE AREA THIS YEAR. JOB SEEKERS HAVE RECEIVED OVER 25,000 SERVICES IN OUR JOB CENTERS THIS PAST YEAR. THESE FREE JOB-SEARCH SERVICES INCUDE CAREER COUNSELING, UP-TO-DATE AREA JOB BOARDS, COMPUTERS, AND SOFTWARE FOR JOB HUNTING AND RESUME DEVELOMENT AS WELL AS FAX MACHINES AND PHONES PROVIDED FOR JOB SEARCH AND OUTREACH. ALSO AVAILABLE ARE TAX CREDIT INFORMATION, FINANCIAL AID APPLICATIONS AND ASSISTANCE AS WELL AS JOB MATHCING AND OTHER EMPLOYER SERVICES. THE JOB CENTER BOARD HAS OVERSITE OF THE JOB CENTERS. THE MISSION OF THE BOARD IS TO PROIVIDE LEADERSHIP AND ADVOCACY TO ENSURE THAT THE JOB CENTER IS RECOGNIZED AS THE PRIMARY COMMUNITY RESOURCE FOR WORKFORCE DEVELOPMENT IN WEST CENTRAL ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ACCOUNTANT WILL REVIEW THE FORM 990 PRIOR TO FILING. THE FINALIZED REPORT WILL BE REVIEWED BY THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WCDC EXECUTIVE DIRECTOR IS NOTIFIED IN WRITING BEFORE ANY OUTSIDE OBLIGATIONS ARE MADE BY THE EMPLOYEES. IF, IN THE OPINION OF THE WCDC EXECUTIVE DIRECTOR, SUCH EMPLOYMENT WILL ADVERSELY AFFECT THE WCDC, THE OUTSIDE EMPLOYMENT SHALL BE TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS ARE AGREED UPON THROUGH NEGOTIATIONS BETWEEN EMPLOYEES AND THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON COMPENSATION OF SIMILAR POSITIONS IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS ARE AGREED UPON THROUGH NEGOTIATIONS BETWEEN EMPLOYEES AND THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON COMPENSATION OF SIMILAR POSITIONS IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099077
IRS990/TotalAssetsGrp/BOYAmt0143009
IRS990/TotalAssetsGrp/EOYAmt099077
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558174

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.66$1.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.57$1.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$1.78$1.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.57$1.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$2.08$2.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$2.15$2.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$2.14$2.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.01$2.05$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$2.23$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$2.54$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$2.45