Civic Intelligence

Friendship Hill Inc.

990 • Fiscal year 2015 • EIN 37-1035131

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

625 US Hwy 36Lovington, IL 61937

(217) 677-2121

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,578

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$935,655

Up $18,541 (+2.0%) from 2014

Net Assets

Up

$915,439

Up $18,404 (+2.1%) from 2014

Liabilities

Up

$20,216

Up $137 (+0.7%) from 2014

Revenue

Down

$648,508

Down $4,557 (-0.7%) from 2014

Expenses

Up

$630,104

Up $67,647 (+12%) from 2014

Net Income

Down

$18,404

Down $72,204 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $550,780Liabilities 2010: $28,934Net Assets 2010: $521,8462010Assets 2011: $597,140Liabilities 2011: $24,784Net Assets 2011: $572,3562011Assets 2012: $719,951Liabilities 2012: $13,123Net Assets 2012: $706,8282012Assets 2013: $827,188Liabilities 2013: $20,761Net Assets 2013: $806,4272013Assets 2014: $917,114Liabilities 2014: $20,079Net Assets 2014: $897,0352014Assets 2015: $935,655Liabilities 2015: $20,216Net Assets 2015: $915,4392015Assets 2016: $937,910Liabilities 2016: $51,786Net Assets 2016: $886,1242016Assets 2017: $1,887,120Liabilities 2017: $1,063,175Net Assets 2017: $823,9452017Assets 2018: $2,182,669Liabilities 2018: $1,413,496Net Assets 2018: $769,1732018Assets 2019: $2,081,599Liabilities 2019: $1,387,044Net Assets 2019: $694,5552019Assets 2020: $1,941,761Liabilities 2020: $1,447,835Net Assets 2020: $493,9262020Assets 2021: $2,269,944Liabilities 2021: $1,406,855Net Assets 2021: $863,0892021Assets 2022: $2,225,500Liabilities 2022: $1,346,895Net Assets 2022: $878,6052022Assets 2024: $2,178,403Liabilities 2024: $1,335,235Net Assets 2024: $843,1682024

Highlighted filing

2015

Assets$935,655
Liabilities$20,216
Net Assets$915,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,3912010Expenses 2011: $512,3772011Expenses 2012: $467,6562012Revenue 2013: $592,239Expenses 2013: $492,640Net Income 2013: $99,5992013Revenue 2014: $653,065Expenses 2014: $562,457Net Income 2014: $90,6082014Revenue 2015: $648,508Expenses 2015: $630,104Net Income 2015: $18,4042015Revenue 2016: $596,532Expenses 2016: $625,847Net Income 2016: -$29,3152016Revenue 2017: $616,879Expenses 2017: $679,058Net Income 2017: -$62,1792017Revenue 2018: $723,326Expenses 2018: $778,098Net Income 2018: -$54,7722018Revenue 2019: $694,938Expenses 2019: $769,556Net Income 2019: -$74,6182019Revenue 2020: $643,931Expenses 2020: $844,560Net Income 2020: -$200,6292020Revenue 2021: $1,182,818Expenses 2021: $813,655Net Income 2021: $369,1632021Revenue 2022: $866,738Expenses 2022: $851,222Net Income 2022: $15,5162022Revenue 2024: $880,387Expenses 2024: $966,685Net Income 2024: -$86,2982024

Highlighted filing

2015

Revenue$648,508
Expenses$630,104
Net Income$18,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$657,687
Mission and Program Overview

Mission

Residential home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,601$548,804▲ $3,203
Savings and Temporary Cash Investments$355,282$370,397▲ $15,115
Inventories for Sale or Use$10,897$11,508▲ $611
Prepaid Expenses and Deferred Charges$4,884$4,496▼ $388
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$917,114$935,655▲ $18,541
Liabilities
Other Liabilities$12,151$14,212▲ $2,061
Accounts Payable and Accrued Expenses$7,928$6,004▼ $1,924
Total Liabilities$20,079$20,216▲ $137
Net Assets / Fund Balance
Unrestricted Net Assets$897,035$915,439▲ $18,404
Total Net Assets Fund Balance$897,035$915,439▲ $18,404
Total Liabilities and Net Assets / Fund Balance$917,114$935,655▲ $18,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,871$234,601$644,472
Equipment$138,933$256,427$395,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica CasteelAdministratoFT$64,578$64,578

Board Members and Trustees

NameTitle
Josh PonderPresident
Alice BoylanDirector
Betty HugDirector
Marilyn BenedinoDirector
Ron EaganDirector
Kaye DickSecretary
Bill BlickhanTreasurer
Marlene CormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,310
Program Service Revenue
$328,099
Investment Income
$-9,012
Other Revenue
$5,111
All Other Contributions
$324,310
Change in Net Assets
$18,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,687
Revenue Not Reported on Financial Statements
$-9,179
Other Revenue Adjustments
$-9,179
Total Revenue per Audited Statements
$657,687
Total Revenue per Form 990
$648,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,335
Salaries, Compensation, and Employee Benefits$303,569
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,210--$212,210
Occupancy$102,271--$102,271
Depreciation Depletion$68,416--$68,416
Current Officers, Directors, Trustees, and Key Employees$16,145$48,433-$64,578
Insurance$33,282$2,397-$35,679
Advertising-$32,172-$32,172
Payroll Taxes$17,909$3,971-$21,880
Office Expenses-$6,583-$6,583
Fees for Services Accounting-$5,515-$5,515
Other Employee Benefits$4,901--$4,901
Conferences and Meetings-$4,048-$4,048
Other Expenses$2,960$4,789-$2,960
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$522,196$107,908$0$630,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,283
Expenses per Audited Statements$630,104
Total Expenses per Form 990$630,104
Expenses Not Reported on Form 990$9,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation, Payroll$14,212
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

Reviewed at monthly board meeting

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

Board of directors reviews potential conflicts of interest annually.

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

Board of directors review all personnel and approve compensation arrangements.

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

Board of directors reviews compensation & approves compensation changes

Form 990, Page 6, Part VI, Line 19

By request at facility office

Filing and Contact Details

Filer

Filer Name
Friendship Hill Inc
EIN
37-1035131
Phone
2176772121
Address
625 US HWY 36, LOVINGTON, IL 61937

Signing Officer

Name
Josh Ponder
Title
President
Phone
2176772121
Signed
2016-05-16

Organization Details

Principal Officer
Josh Ponder
Formed
1973
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are considered volunteers for the organization.

Form 990, Part XI, Line 9

Losses reported on return -9,179 loss on fixed assets 9,179

Financial Statement Notes

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

Loss on fixed assets -9,179

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61620
IRS990ScheduleA/PublicSupportPY509Pct00.61450
IRS990ScheduleA/PublicSupportTotal509Amt01891163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0321522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0182565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0163618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01159403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0321522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0271930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0182565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0163618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0219768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01159403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561030
IRS990ScheduleA/Total509Grp/TotalAmt03050566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0657687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03069279
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/BuildingsGrp/BookValueAmt0409871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395360
IRS990ScheduleD/ExpensesNotReportedAmt09179
IRS990ScheduleD/ExpensesSubtotalAmt0630104
IRS990ScheduleD/LossesReportedAmt09179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION, PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9179
IRS990ScheduleD/RevenueSubtotalAmt0657687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSETS -9,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548804
IRS990ScheduleD/TotalExpensesPerForm990Amt0630104
IRS990ScheduleD/TotalLiabilityAmt014212
IRS990ScheduleD/TotalRevenuePerForm990Amt0648508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FIRST STATE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL PERSONNEL AND APPROVE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS COMPENSATION & APPROVES COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -9,179 LOSS ON FIXED ASSETS 9,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP HILL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371358880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 US HWY 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061937

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.34$0.84$0.88$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.35$0.88$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.41$0.86$1.18$0.81$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.45$0.49$0.64$0.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.39$0.69$0.69$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$0.72$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.06$0.82$0.62$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.59$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.53