Civic Intelligence

Villa Retirement Apartments Inc.

990PF • Fiscal year 2011 • EIN 37-1198674

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile
101 Villa Parkway62684
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$90,000

Higher top officer pay than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$391,361

Up $127,878 (+49%) from 2010

Net Assets

Up

$373,847

Up $142,538 (+62%) from 2010

Liabilities

Down

$17,514

Down $14,660 (-46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$630,751

Down $44,955 (-6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $263,483Liabilities 2010: $32,174Net Assets 2010: $231,3092010Assets 2011: $391,361Liabilities 2011: $17,514Net Assets 2011: $373,8472011Assets 2012: $463,579Liabilities 2012: $44,939Net Assets 2012: $418,6402012Assets 2013: $667,456Liabilities 2013: $7,072Net Assets 2013: $660,3842013Assets 2014: $748,943Liabilities 2014: $22,934Net Assets 2014: $726,0092014Assets 2015: $890,124Liabilities 2015: $109,916Net Assets 2015: $780,2082015Assets 2016: $1,011,034Liabilities 2016: $172,811Net Assets 2016: $838,2232016Assets 2017: $974,350Liabilities 2017: $187,597Net Assets 2017: $786,7532017Assets 2018: $789,811Liabilities 2018: $160,904Net Assets 2018: $628,9072018Assets 2019: $713,827Liabilities 2019: $156,707Net Assets 2019: $557,1202019Assets 2020: $615,081Liabilities 2020: $146,612Net Assets 2020: $468,4692020Assets 2021: $641,142Liabilities 2021: $140,534Net Assets 2021: $500,6082021Assets 2022: $688,562Liabilities 2022: $127,179Net Assets 2022: $561,3832022Assets 2023: $719,390Liabilities 2023: $120,143Net Assets 2023: $599,2472023Assets 2024: $759,748Liabilities 2024: $117,834Net Assets 2024: $631,7242024

Highlighted filing

2011

Assets$391,361
Liabilities$17,514
Net Assets$373,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $675,7062010Expenses 2011: $630,7512011Expenses 2012: $728,8392012Revenue 2013: $839,469Expenses 2013: $730,744Net Income 2013: $108,7252013Revenue 2014: $706,512Expenses 2014: $640,887Net Income 2014: $65,6252014Revenue 2015: $694,819Expenses 2015: $640,620Net Income 2015: $54,1992015Revenue 2016: $715,845Expenses 2016: $657,830Net Income 2016: $58,0152016Revenue 2017: $712,994Expenses 2017: $764,464Net Income 2017: -$51,4702017Revenue 2018: $636,901Expenses 2018: $794,747Net Income 2018: -$157,8462018Revenue 2019: $633,972Expenses 2019: $705,759Net Income 2019: -$71,7872019Revenue 2020: $628,521Expenses 2020: $717,172Net Income 2020: -$88,6512020Revenue 2021: $1,026,530Expenses 2021: $994,391Net Income 2021: $32,1392021Revenue 2022: $999,806Expenses 2022: $939,031Net Income 2022: $60,7752022Revenue 2023: $1,069,020Expenses 2023: $1,031,156Net Income 2023: $37,8642023Revenue 2024: $1,051,655Expenses 2024: $1,019,178Net Income 2024: $32,4772024

Highlighted filing

2011

Revenue-
Expenses$630,751
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WILLIAMSONPresidentFT$90,000-$90,000
KENNETH TASSETVice Pres.-$0--
CONCETTA CARDINELLSecretary-$0--
FRANK MOSCARDELLITreasurer-$0--
DR CAMERON OLSONBoard Member-$0--
VIC GAIRANIBoard Member-$0--
RICK EDWARDSBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVILLA HEALTHCARE INCDONATION-SHERMAN, IL, US$99,655
Paid GrantCARITAS HALL ASSOCIATIONDONATION-SHERMAN, IL, US$9,671
Paid GrantSHERMAN VOLUNTEER FIREDONATION-SHERMAN, IL, US$1,000
Paid GrantJIM BYRON SCHOLARSHIPDONATION-SPRINGFIELD, IL, US$250
Paid GrantUNITED CEREBRAL PALSYDONATION-SPRINGFIELD, IL, US$250
Filing and Contact Details

Filer

EIN
37-1198674
Raw XML AppendixShowing 400 of 572 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
CompensationExplanation/Compensation/PersonName0JAMES WILLIAMSON
CompensationExplanation/Compensation/PersonName1KENNETH TASSET
CompensationExplanation/Compensation/PersonName2CONCETTA CARDINELL
CompensationExplanation/Compensation/PersonName3FRANK MOSCARDELLI
CompensationExplanation/Compensation/PersonName4DR CAMERON OLSON
CompensationExplanation/Compensation/PersonName5VIC GAIRANI
CompensationExplanation/Compensation/PersonName6RICK EDWARDS
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1PRE
DepreciationSchedule/Depreciation/ComputationMethod2PRE
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14S/L
DepreciationSchedule/Depreciation/ComputationMethod15S/L
DepreciationSchedule/Depreciation/ComputationMethod16S/L
DepreciationSchedule/Depreciation/ComputationMethod17S/L
DepreciationSchedule/Depreciation/ComputationMethod18S/L
DepreciationSchedule/Depreciation/ComputationMethod19S/L
DepreciationSchedule/Depreciation/ComputationMethod20S/L
DepreciationSchedule/Depreciation/ComputationMethod21S/L
DepreciationSchedule/Depreciation/ComputationMethod22S/L
DepreciationSchedule/Depreciation/ComputationMethod23S/L
DepreciationSchedule/Depreciation/ComputationMethod24S/L
DepreciationSchedule/Depreciation/ComputationMethod25S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis09000
DepreciationSchedule/Depreciation/CostOrOtherBasis11488
DepreciationSchedule/Depreciation/CostOrOtherBasis2166
DepreciationSchedule/Depreciation/CostOrOtherBasis3503
DepreciationSchedule/Depreciation/CostOrOtherBasis41533
DepreciationSchedule/Depreciation/CostOrOtherBasis510865
DepreciationSchedule/Depreciation/CostOrOtherBasis6999
DepreciationSchedule/Depreciation/CostOrOtherBasis7582
DepreciationSchedule/Depreciation/CostOrOtherBasis81850
DepreciationSchedule/Depreciation/CostOrOtherBasis9522
DepreciationSchedule/Depreciation/CostOrOtherBasis102048
DepreciationSchedule/Depreciation/CostOrOtherBasis1121200
DepreciationSchedule/Depreciation/CostOrOtherBasis124000
DepreciationSchedule/Depreciation/CostOrOtherBasis13440
DepreciationSchedule/Depreciation/CostOrOtherBasis142400
DepreciationSchedule/Depreciation/CostOrOtherBasis157000
DepreciationSchedule/Depreciation/CostOrOtherBasis165768
DepreciationSchedule/Depreciation/CostOrOtherBasis17770
DepreciationSchedule/Depreciation/CostOrOtherBasis182901
DepreciationSchedule/Depreciation/CostOrOtherBasis195619
DepreciationSchedule/Depreciation/CostOrOtherBasis2011000
DepreciationSchedule/Depreciation/CostOrOtherBasis2110136
DepreciationSchedule/Depreciation/CostOrOtherBasis227575
DepreciationSchedule/Depreciation/CostOrOtherBasis232568
DepreciationSchedule/Depreciation/CostOrOtherBasis2419709
DepreciationSchedule/Depreciation/CostOrOtherBasis252256
DepreciationSchedule/Depreciation/CostOrOtherBasis265000
DepreciationSchedule/Depreciation/CurrentYearExpense0343
DepreciationSchedule/Depreciation/CurrentYearExpense11400
DepreciationSchedule/Depreciation/CurrentYearExpense21153
DepreciationSchedule/Depreciation/CurrentYearExpense3154
DepreciationSchedule/Depreciation/CurrentYearExpense4580
DepreciationSchedule/Depreciation/CurrentYearExpense51124
DepreciationSchedule/Depreciation/CurrentYearExpense62200
DepreciationSchedule/Depreciation/CurrentYearExpense72027
DepreciationSchedule/Depreciation/CurrentYearExpense81515
DepreciationSchedule/Depreciation/CurrentYearExpense9367
DepreciationSchedule/Depreciation/CurrentYearExpense10657
DepreciationSchedule/Depreciation/CurrentYearExpense1175
DepreciationSchedule/Depreciation/DateAcquired01989-01-01
DepreciationSchedule/Depreciation/DateAcquired11989-09-01
DepreciationSchedule/Depreciation/DateAcquired21983-05-15
DepreciationSchedule/Depreciation/DateAcquired31984-01-15
DepreciationSchedule/Depreciation/DateAcquired41996-10-28
DepreciationSchedule/Depreciation/DateAcquired51997-03-01
DepreciationSchedule/Depreciation/DateAcquired61997-10-09
DepreciationSchedule/Depreciation/DateAcquired71997-12-01
DepreciationSchedule/Depreciation/DateAcquired81998-02-20
DepreciationSchedule/Depreciation/DateAcquired91998-04-20
DepreciationSchedule/Depreciation/DateAcquired101998-11-04
DepreciationSchedule/Depreciation/DateAcquired111998-11-17
DepreciationSchedule/Depreciation/DateAcquired122000-11-01
DepreciationSchedule/Depreciation/DateAcquired132004-03-11
DepreciationSchedule/Depreciation/DateAcquired142007-09-10
DepreciationSchedule/Depreciation/DateAcquired152008-07-21
DepreciationSchedule/Depreciation/DateAcquired162009-05-05
DepreciationSchedule/Depreciation/DateAcquired172009-03-12
DepreciationSchedule/Depreciation/DateAcquired182009-11-18
DepreciationSchedule/Depreciation/DateAcquired192010-03-30
DepreciationSchedule/Depreciation/DateAcquired202010-03-19
DepreciationSchedule/Depreciation/DateAcquired212010-08-17
DepreciationSchedule/Depreciation/DateAcquired222010-05-21
DepreciationSchedule/Depreciation/DateAcquired232010-11-01
DepreciationSchedule/Depreciation/DateAcquired242011-11-07
DepreciationSchedule/Depreciation/DateAcquired252011-11-15
DepreciationSchedule/Depreciation/DateAcquired262001-03-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND - HARBOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1FORD 52" TILLER ATTACHMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty3CUTTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAWN TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty5BOBCAT TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6TRACTOR - JOHN DEERE 750
DepreciationSchedule/Depreciation/DescriptionOfProperty7POST HOLE DIGGER
DepreciationSchedule/Depreciation/DescriptionOfProperty8BOBCAT ATTACHMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty10EZ FLOW SPREADER
DepreciationSchedule/Depreciation/DescriptionOfProperty11AERIAL LIFT
DepreciationSchedule/Depreciation/DescriptionOfProperty12FORK LIFT
DepreciationSchedule/Depreciation/DescriptionOfProperty13SHARP LASER FAX
DepreciationSchedule/Depreciation/DescriptionOfProperty14SEED DISTRIBUTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1552" GRASSHOPPER MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty162009 OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty17AIR COMPRESSOR
DepreciationSchedule/Depreciation/DescriptionOfProperty18FORD LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty192002 FORD 250
DepreciationSchedule/Depreciation/DescriptionOfProperty202004 FORD F550XL LESS WELDER
DepreciationSchedule/Depreciation/DescriptionOfProperty212 PLOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty2211' DEUCE DUMP BODY
DepreciationSchedule/Depreciation/DescriptionOfProperty23SALT SPREADER
DepreciationSchedule/Depreciation/DescriptionOfProperty242010 CHRYSLER TOWN & COUNTRY
DepreciationSchedule/Depreciation/DescriptionOfProperty2572" SNOW BLADE
DepreciationSchedule/Depreciation/DescriptionOfProperty261993 GMC
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life95.0000
DepreciationSchedule/Depreciation/Life1010.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life125.0000
DepreciationSchedule/Depreciation/Life137.0000
DepreciationSchedule/Depreciation/Life145.0000
DepreciationSchedule/Depreciation/Life155.0000
DepreciationSchedule/Depreciation/Life165.0000
DepreciationSchedule/Depreciation/Life175.0000
DepreciationSchedule/Depreciation/Life185.0000
DepreciationSchedule/Depreciation/Life195.0000
DepreciationSchedule/Depreciation/Life205.0000
DepreciationSchedule/Depreciation/Life215.0000
DepreciationSchedule/Depreciation/Life227.0000
DepreciationSchedule/Depreciation/Life235.0000
DepreciationSchedule/Depreciation/Life245.0000
DepreciationSchedule/Depreciation/Life255.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01488
DepreciationSchedule/Depreciation/PriorYearsDepreciation1166
DepreciationSchedule/Depreciation/PriorYearsDepreciation2503
DepreciationSchedule/Depreciation/PriorYearsDepreciation31533
DepreciationSchedule/Depreciation/PriorYearsDepreciation410865
DepreciationSchedule/Depreciation/PriorYearsDepreciation5999
DepreciationSchedule/Depreciation/PriorYearsDepreciation6582
DepreciationSchedule/Depreciation/PriorYearsDepreciation71850
DepreciationSchedule/Depreciation/PriorYearsDepreciation8522
DepreciationSchedule/Depreciation/PriorYearsDepreciation92048
DepreciationSchedule/Depreciation/PriorYearsDepreciation1021200
DepreciationSchedule/Depreciation/PriorYearsDepreciation114000
DepreciationSchedule/Depreciation/PriorYearsDepreciation12440
DepreciationSchedule/Depreciation/PriorYearsDepreciation131143
DepreciationSchedule/Depreciation/PriorYearsDepreciation143383
DepreciationSchedule/Depreciation/PriorYearsDepreciation151923
DepreciationSchedule/Depreciation/PriorYearsDepreciation16282
DepreciationSchedule/Depreciation/PriorYearsDepreciation17629
DepreciationSchedule/Depreciation/PriorYearsDepreciation18843
DepreciationSchedule/Depreciation/PriorYearsDepreciation191650
DepreciationSchedule/Depreciation/PriorYearsDepreciation20676
DepreciationSchedule/Depreciation/PriorYearsDepreciation21884
DepreciationSchedule/Depreciation/PriorYearsDepreciation2260
DepreciationSchedule/Depreciation/PriorYearsDepreciation235000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02001-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name01993 GMC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01000
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2011 37-1198674 VILLA RETIREMENT, INC. 101 VILLA PARKWAY SHERMAN, IL 62684 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR 5-YEAR PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR 5-YEAR DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL SUCH QUALIFIED BONUS DEPRECIATION PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0111
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome0103397
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MANAGEMENT FEE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1SEWER USAGE PAYMENTS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0230328
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome149662
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome24
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0111
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0384391
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0384502
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0383502
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss090000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0110826
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0110826
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss024527
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011595
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0142538
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0111
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0111
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0364260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0399343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0747651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0747651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss06882
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0747762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0364260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0110826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0630751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0773289
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0364260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0519925
IRS990PF/BalanceSheets/AccountsPayableBOY021941
IRS990PF/BalanceSheets/AccountsPayableEOY012265
IRS990PF/BalanceSheets/AccountsReceivableBOY07095
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip069265
IRS990PF/BalanceSheets/CashBOY0203125
IRS990PF/BalanceSheets/CashEOY0327728
IRS990PF/BalanceSheets/CashEOYFMV0327728
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0132898
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY053263
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY063633
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY010233
IRS990PF/BalanceSheets/OtherLiabilitiesEOY05249
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY02070
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY02070
IRS990PF/BalanceSheets/TotalAssetsBOY0263483
IRS990PF/BalanceSheets/TotalAssetsEOY0391361
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0327728
IRS990PF/BalanceSheets/TotalLiabilitiesBOY032174
IRS990PF/BalanceSheets/TotalLiabilitiesEOY017514
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0263483
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0391361
IRS990PF/BalanceSheets/TotalNetAssetsBOY0231309
IRS990PF/BalanceSheets/TotalNetAssetsEOY0373847
IRS990PF/BalanceSheets/UnrestrictedBOY0229239
IRS990PF/BalanceSheets/UnrestrictedEOY0371777
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0142538
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0373847
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0231309
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0373847
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010741
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010741
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010741
IRS990PF/DistributableAmount/MinimumInvestmentReturn010743
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0327728
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0218132
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0218132
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03272
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010743
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0214860
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0218132
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10SHERMAN BUILDERS INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11PATTERSON COMMERCIAL FLOORING INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12RON FURMANS COMMERCIAL SWEEPING & PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation085884
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation175446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation256509
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0CONSTRUCTION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1FLOORING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2ASPHALT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10313 SARATOGA CHASE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine112840 EAST COOK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12815 GABBERT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1SPRINGFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2CANTRALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode062684
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode162703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode262625
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition62.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation090000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES WILLIAMSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH TASSET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CONCETTA CARDINELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRANK MOSCARDELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR CAMERON OLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5VIC GAIRANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICK EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0626840349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1626840349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2626840349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3626840349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4626840349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5626840349
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode6626840349
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0231468
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0231467
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.077291
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.267029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.887552
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0214860
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10168416
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20186202
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0110826
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10213388
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20165264
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.154581
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0110826
IRS990PF/QualifyingDistributions/ExpensesAndContributions0110826
IRS990PF/QualifyingDistributions/QualifyingDistributions0110826
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KEN SARSHA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02177443654
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 VILLA PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHERMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode062684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,361
Liabilities
$17,514
Net assets
$373,847
Revenue
-
Expenses
$630,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.63$1.05$1.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.00$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$1.03$0.99$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.63$0.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.56$0.63$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.64$0.79$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.79$0.71$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.69$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.71$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.84$0.73$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.73
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.68