Civic Intelligence

Stelle Community Association

EIN 37-1138837 • 501(c)12 • Stelle, IL

Profile

To provide water,sewer, and waste services to the community of stelle, il

127 Sun StStelle, IL 60919

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$772,525

Down $45,519 (-5.6%) from 2023

Liabilities

Down

$262,710

Down $4,607 (-1.7%) from 2023

Net Assets

Down

$509,815

Down $40,912 (-7.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$145,406

Down $1,988 (-1.3%) from 2023

Expenses

Up

$186,318

Up $9,101 (+5.1%) from 2023

Net Income

Down

-$40,912

Down $11,089 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $776,990Liabilities 2016: $229,034Net Assets 2016: $547,9562016Assets 2017: $786,264Liabilities 2017: $289,900Net Assets 2017: $496,3642017Assets 2018: $708,327Liabilities 2018: $282,238Net Assets 2018: $426,0892018Assets 2019: $688,465Liabilities 2019: $278,630Net Assets 2019: $409,8352019Assets 2020: $690,764Liabilities 2020: $277,312Net Assets 2020: $413,4522020Assets 2021: $687,346Liabilities 2021: $275,641Net Assets 2021: $411,7052021Assets 2022: $857,058Liabilities 2022: $268,027Net Assets 2022: $589,0312022Assets 2023: $818,044Liabilities 2023: $267,317Net Assets 2023: $550,7272023Assets 2024: $772,525Liabilities 2024: $262,710Net Assets 2024: $509,8152024

Highlighted filing

2024

Assets$772,525
Liabilities$262,710
Net Assets$509,815
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $103,570Expenses 2016: $120,397Net Income 2016: -$16,8272016Revenue 2017: $101,056Expenses 2017: $152,258Net Income 2017: -$51,2022017Revenue 2018: $106,611Expenses 2018: $176,572Net Income 2018: -$69,9612018Revenue 2019: $106,051Expenses 2019: $122,204Net Income 2019: -$16,1532019Revenue 2020: $133,937Expenses 2020: $130,252Net Income 2020: $3,6852020Revenue 2021: $123,010Expenses 2021: $124,935Net Income 2021: -$1,9252021Revenue 2022: $283,880Expenses 2022: $166,814Net Income 2022: $117,0662022Revenue 2023: $147,394Expenses 2023: $177,217Net Income 2023: -$29,8232023Revenue 2024: $145,406Expenses 2024: $186,318Net Income 2024: -$40,9122024

Highlighted filing

2024

Revenue$145,406
Expenses$186,318
Net Income-$40,912
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$772,525
Liabilities
$262,710
Net assets
$509,815
Revenue
$145,406
Expenses
$186,318
Net income
-$40,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.63$5.10$1.45$1.86$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.18$2.67$5.51$1.47$1.77$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.57$2.68$5.89$2.84$1.67$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$2.76$4.12$1.23$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.91$2.77$4.13$1.34$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.88$2.79$4.10$1.06$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.08$2.82$4.26$1.07$1.77$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.86$2.90$4.96$1.01$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.77$2.29$5.48$1.04$1.20$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$156,520
Mission and Program Overview

Mission

To provide water,sewer, and waste services to the community of stelle, il

To provide water, sewer, and waste services to the community of Stelle, IL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,149$665,006▼ $11,143
Savings and Temporary Cash Investments$99,793$65,417▼ $34,376
Accounts Receivable$22,397$22,397→ $0
Prepaid Expenses and Deferred Charges$19,705$19,705→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$818,044$772,525▼ $45,519
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$245,494$238,949▼ $6,545
Accounts Payable and Accrued Expenses$21,823$23,761▲ $1,938
Total Liabilities$267,317$262,710▼ $4,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,727$509,815▼ $40,912
Total Net Assets Fund Balance$550,727$509,815▼ $40,912
Total Liabilities and Net Assets / Fund Balance$818,044$772,525▼ $45,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,141$408,966$994,107
Buildings$79,865$23,911$103,776
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacob BrownPresident
Bill WilsonVice President
David FullerBoard Member
Walter RingBoard Member
Peg HomeierSecretary
Ken FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431
Program Service Revenue
$142,285
Investment Income
$0
Other Revenue
$690
All Other Contributions
$2,431
Change in Net Assets
$-40,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,917
Salaries, Compensation, and Employee Benefits$42,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,150--$89,150
Other Salaries and Wages$39,707--$39,707
Depreciation Depletion---$22,856
Insurance$14,609--$14,609
Interest$8,570--$8,570
Fees for Services Accounting$2,700--$2,700
Payroll Taxes$2,694--$2,694
Office Expenses$431--$431
Travel$326--$326
Other Expenses$245--$245
Total Functional Expenses$163,462$0$0$186,318
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peg Homeier (Secretary) is the spouse to Ed Homeier (Vice pres)”

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

“Management reviews form 990 before submission”

Form 990, Part VI, Section C, Line 19

“No documents Available to the public”

Filing and Contact Details

Filer

Filer Name
Stelle Community Association
EIN
37-1138837
Phone
8152562200
Address
127 Sun St, Stelle, IL 60919

Signing Officer

Name
Ken Fisher
Title
Treasurer
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023761
IRS990/AccountsReceivableGrp/BOYAmt022397
IRS990/AccountsReceivableGrp/EOYAmt022397
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water, sewer, and waste services to the community of Stelle, IL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02431
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Fisher
IRS990/BooksInCareOfDetail/PhoneNum08478783248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Sun St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stelle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143917
IRS990/CYOtherRevenueAmt0690
IRS990/CYProgramServiceRevenueAmt0142285
IRS990/CYRevenuesLessExpensesAmt0-40912
IRS990/CYSalariesCompEmpBnftPaidAmt042401
IRS990/CYTotalExpensesAmt0186318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022856
IRS990/Desc0TO PROVIDE WATER, SEWER, AND WASTE SERVICES TO THE COMMUNITY OF STELLE, IL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG HOMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER RING
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156520
IRS990/GrossRentsGrp/RealAmt011804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014609
IRS990/InsuranceGrp/TotalAmt014609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08570
IRS990/InterestGrp/TotalAmt08570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665006
IRS990/LandBldgEquipCostOrOtherBssAmt01097883
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt011114
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water, sewer, and waste services to the community of Stelle, IL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550727
IRS990/NetAssetsOrFundBalancesEOYAmt0509815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0690
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089150
IRS990/OccupancyGrp/TotalAmt089150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt0431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Supplies (consumables)
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Outside Contractors
IRS990/OtherExpensesGrp/ProgramServicesAmt02703
IRS990/OtherExpensesGrp/ProgramServicesAmt11945
IRS990/OtherExpensesGrp/ProgramServicesAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt02703
IRS990/OtherExpensesGrp/TotalAmt11945
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherRevenueMiscGrp/Desc0COOKBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039707
IRS990/OtherSalariesAndWagesGrp/TotalAmt039707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02694
IRS990/PayrollTaxesGrp/TotalAmt02694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE SERVICE TO STELLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135735
IRS990/PYOtherRevenueAmt022313
IRS990/PYProgramServiceRevenueAmt0126697
IRS990/PYRevenuesLessExpensesAmt0-27333
IRS990/PYSalariesCompEmpBnftPaidAmt041482
IRS990/PYTotalExpensesAmt0177217
IRS990/PYTotalRevenueAmt0149884
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0994107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peg Homeier (Secretary) is the spouse to Ed Homeier (Vice pres)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews form 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents Available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818044
IRS990/TotalAssetsEOYAmt0772525
IRS990/TotalAssetsGrp/BOYAmt0818044
IRS990/TotalAssetsGrp/EOYAmt0772525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02431
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186318
IRS990/TotalGrossUBIAmt0690
IRS990/TotalLiabilitiesBOYAmt0267317
IRS990/TotalLiabilitiesEOYAmt0262710
IRS990/TotalLiabilitiesGrp/BOYAmt0267317
IRS990/TotalLiabilitiesGrp/EOYAmt0262710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509815
IRS990/TotalProgramServiceRevenueAmt0142285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772525
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0245494
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0238949
IRS990/USAddress/AddressLine1Txt0127 Sun St
IRS990/USAddress/CityNm0Stelle
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060919
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stelle Community Association
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0371138837
ReturnHeader/Filer/PhoneNum08152562200
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Sun St
ReturnHeader/Filer/USAddress/CityNm0Stelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263596611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORSCHNACK PELLETIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E COURT ST STE 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANKAKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060901
ReturnHeader/PreparerPersonGrp/PhoneNum08159331771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian L Creek
ReturnHeader/ReturnTs02025-09-17T08:49:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.