Civic Intelligence

Tazewell County Resource Centers Foundation Inc

990 • Fiscal year 2017 • EIN 37-1205673

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568-9703

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

32.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,061

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 301.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,038,295

Down $5,095 (-0.2%) from 2016

Net Assets

Down

$738,295

Down $5,095 (-0.7%) from 2016

Liabilities

Flat

$1,300,000

Flat from 2016

Revenue

Down

$39,548

Down $3,712 (-8.6%) from 2016

Expenses

Up

$72,016

Up $9,927 (+16%) from 2016

Net Income

Down

-$32,468

Down $13,639 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,028,895Liabilities 2011: $1,199,907Net Assets 2011: $828,9882011Assets 2012: $1,876,364Liabilities 2012: $1,200,000Net Assets 2012: $676,3642012Assets 2013: $1,587,527Liabilities 2013: $900,000Net Assets 2013: $687,5272013Assets 2014: $2,088,073Liabilities 2014: $1,300,000Net Assets 2014: $788,0732014Assets 2015: $2,091,032Liabilities 2015: $1,300,000Net Assets 2015: $791,0322015Assets 2016: $2,043,390Liabilities 2016: $1,300,000Net Assets 2016: $743,3902016Assets 2017: $2,038,295Liabilities 2017: $1,300,000Net Assets 2017: $738,2952017Assets 2018: $2,013,599Liabilities 2018: $1,300,000Net Assets 2018: $713,5992018Assets 2019: $1,963,252Liabilities 2019: $1,300,000Net Assets 2019: $663,2522019Assets 2020: $1,897,310Liabilities 2020: $1,300,000Net Assets 2020: $597,3102020Assets 2021: $2,144,406Liabilities 2021: $1,300,000Net Assets 2021: $844,4062021Assets 2022: $3,583,628Liabilities 2022: $2,383,973Net Assets 2022: $1,199,6552022

Highlighted filing

2017

Assets$2,038,295
Liabilities$1,300,000
Net Assets$738,295

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $159,3892011Expenses 2012: $148,7772012Expenses 2013: $68,8682013Revenue 2014: $38,369Expenses 2014: $6,861Net Income 2014: $31,5082014Revenue 2015: $41,556Expenses 2015: $7,139Net Income 2015: $34,4172015Revenue 2016: $43,260Expenses 2016: $62,089Net Income 2016: -$18,8292016Revenue 2017: $39,548Expenses 2017: $72,016Net Income 2017: -$32,4682017Revenue 2018: $199,561Expenses 2018: $102,453Net Income 2018: $97,1082018Revenue 2019: $63,551Expenses 2019: $156,991Net Income 2019: -$93,4402019Revenue 2020: $28,353Expenses 2020: $90,465Net Income 2020: -$62,1122020Revenue 2021: $53,811Expenses 2021: $10,229Net Income 2021: $43,5822021Revenue 2022: $562,889Expenses 2022: $82,556Net Income 2022: $480,3332022

Highlighted filing

2017

Revenue$39,548
Expenses$72,016
Net Income-$32,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$93,301
Mission and Program Overview

Mission

To invest & administer funds for the betterment of tcrc, inc., tcrc cottonwood cila, nfp, and the persons that each serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,359,617$1,380,902▲ $21,285
Investments in Publicly Traded Securities$385,367$385,012▼ $355
Investments Other Securities$298,406$272,381▼ $26,025
Total Assets$2,043,390$2,038,295▼ $5,095
Liabilities
Other Liabilities$1,300,000$1,300,000→ $0
Total Liabilities$1,300,000$1,300,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$743,390$738,295▼ $5,095
Total Net Assets Fund Balance$743,390$738,295▼ $5,095
Total Liabilities and Net Assets / Fund Balance$2,043,390$2,038,295▼ $5,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$272,381--
Compensation and Service Providers

Employees

NameTitleOtherTotal
James F DurdelPresident & CEO$119,061$119,061
Amy SvymberskyVP of Finance$73,525$73,525

Board Members and Trustees

NameTitle
Patrice HessChairman
Tracy HeerVice-chairman
Charlie MorganDirector
Jeff BossDirector
Stacie EaleySecretary
Leslie WeyhrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,548
Other Revenue
$0
Change in Net Assets
$-32,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,373
Total Revenue per Audited Statements
$66,921
Total Revenue per Form 990
$39,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,339
Other Expenses$6,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,339--$65,339
Fees for Service Investment Mgmnt Fees-$6,677-$6,677
Total Functional Expenses$65,339$6,677$0$72,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,016
Total Expenses per Audited Statements$72,016
Total Expenses per Form 990$72,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tazewell County Resource Centers IncTremont, IL501(c)(3)Provide Cash to Purchase Assets for Various Programs-
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
Payables to Related Third Party$1,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.

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

The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.

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

The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.

Form 990, Part VI, Section C, Line 19

Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers
EIN
37-1205673
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568-9703

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1986
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, accordingly, income taxes are not provided in the financial statements. The foundation has adopted the recognition requirements for uncertain tax positions. The foundation does not believe it has taken any uncertain tax positions at june 30, 2017. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INVEST & ADMINISTER FUNDS FOR THE BETTERMENT OF TCRC, INC., TCRC COTTONWOOD CILA, NFP, AND THE PERSONS THAT EACH SERVES.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SVYMBERSKY
IRS990/BooksInCareOfDetail/PhoneNum03099252061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEWLUN CENTER 21310 ILLINOIS RTE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0TREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0615689703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01359617
IRS990/CashNonInterestBearingGrp/EOYAmt01380902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt065339
IRS990/CYInvestmentIncomeAmt039548
IRS990/CYOtherExpensesAmt06677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039548
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TCRC FOUNDATION FUND ACTS AS A SUPPORT SERVICE FOR TAZEWELL COUNTY RESOURCE CENTER, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt065339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717094
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY HEER
IRS990/Form990PartVIISectionAGrp/PersonNm2STACIE EALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE WEYHRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SVYMBERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES F DURDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt667632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7101967
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt065339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065036
IRS990/GrossReceiptsAmt093301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0272381
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385012
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST & ADMINISTER FUNDS FOR THE BETTERMENT OF TCRC, INC., TCRC COTTONWOOD CILA, NFP, AND THE PERSONS THAT EACH SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0743390
IRS990/NetAssetsOrFundBalancesEOYAmt0738295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027373
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01300000
IRS990/OtherLiabilitiesGrp/EOYAmt01300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055363
IRS990/PYInvestmentIncomeAmt043260
IRS990/PYOtherExpensesAmt06726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18829
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376016936
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1261756408
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAZEWELL COUNTY RESOURCE CENTERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TCRC COTTONWOOD CILA NFP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO RELATED THIRD PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt027373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2017. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0272381
IRS990ScheduleD/TotalExpensesPerForm990Amt072016
IRS990ScheduleD/TotalLiabilityAmt01300000
IRS990ScheduleD/TotalRevenuePerForm990Amt039548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065339
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CASH TO PURCHASE ASSETS FOR VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAZEWELL COUNTY RESOURCE CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0376016936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021310 ILLINOIS ROUTE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TREMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061568
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR POLICY STATEMENTS DO REQUIRE SOME TRANSACTIONS, SUCH AS OPENING NEW BANK ACCOUNTS AND BORROWING OF FUNDS BE APPROVED BY THE BOARD OF DIRECTORS. BILLS, FINANCIAL STATEMENTS, MAJOR PURCHASES AND ANY CHANGES TO POLICY STATEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE & OPERATIONS AND THE PRESIDENT PRIOR TO FILING. THE RETURN IS THEN PRESENTED TO THE BOARD FOR APPROVAL. THE APPROVAL PROCESS MAY OCCUR PRIOR TO FILING OR AFTER FILING DEPENDING UPON THE TIMING OF THE BOARD MEETINGS AND COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF FINANCE & OPERATIONS MONITORS ALL TRANSACTIONS TO ENSURE NO CONFLICTS OCCUR. IF THE VICE PRESIDENT OF FINANCE & OPERATIONS BECOMES AWARE OF A CONFLICT, SHE INFORMS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS MAY CONTACT THE PRESIDENT, ASSISTANT TO THE PRESIDENT, OR VP OF FINANCE & OPERATIONS TO SECURE COPIES OF STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAZEWELL COUNTY RESOURCE CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TCRC COTTONWOOD CILA NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376016936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261756408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCOMMODATIONS TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021310 ILLINOIS ROUTE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121310 ILLINOIS ROUTE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TREMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0615689703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1615689703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165339
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAZEWELL COUNTY RESOURCE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAZEWELL COUNTY RESOURCE CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02043390
IRS990/TotalAssetsEOYAmt02038295
IRS990/TotalAssetsGrp/BOYAmt02043390
IRS990/TotalAssetsGrp/EOYAmt02038295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065339
IRS990/TotalFunctionalExpensesGrp/TotalAmt072016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300000
IRS990/TotalLiabilitiesEOYAmt01300000
IRS990/TotalLiabilitiesGrp/BOYAmt01300000
IRS990/TotalLiabilitiesGrp/EOYAmt01300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738295
IRS990/TotalOtherCompensationAmt022987
IRS990/TotalProgramServiceExpensesAmt065339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02038295
IRS990/TotReportableCompRltdOrgAmt0169599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0738295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0NEWLUN CENTER 21310 ILLINOIS RTE 9
IRS990/USAddress/CityNm0TREMONT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0615689703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TCRCORG.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SVYMBERSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. OF FINANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.38$1.20$0.56$0.08$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.30$0.84$0.05$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.30$0.60$0.03$0.09$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.30$0.66$0.06$0.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.30$0.71$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.30$0.79$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.30$0.79$0.04$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.90$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.20$0.68$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.20$0.83$0.16