Civic Intelligence

Coles Together

990 • Fiscal year 2022 • EIN 37-1243664

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.COLESTOGETHER.COM
400 Airport RoadMattoon, IL 61938

(217) 258-5627

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$136,716

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,401,882

Up $67,063 (+2.9%) from 2021

Net Assets

Up

$2,380,945

Up $79,232 (+3.4%) from 2021

Liabilities

Down

$20,937

Down $12,169 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Down

$364,576

Down $13,124 (-3.5%) from 2021

Expenses

Down

$285,344

Down $105,599 (-27%) from 2021

Net Income

Up

$79,232

Up $92,475 (+698%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,150,714Liabilities 2014: $2,734,221Net Assets 2014: $416,4932014Assets 2015: $3,203,579Liabilities 2015: $2,684,532Net Assets 2015: $519,0472015Assets 2016: $3,256,485Liabilities 2016: $2,634,295Net Assets 2016: $622,1902016Assets 2017: $3,293,174Liabilities 2017: $2,586,240Net Assets 2017: $706,9342017Assets 2018: $2,490,829Liabilities 2018: $424,090Net Assets 2018: $2,066,7392018Assets 2019: $2,232,768Liabilities 2019: $15,489Net Assets 2019: $2,217,2792019Assets 2020: $2,333,367Liabilities 2020: $18,411Net Assets 2020: $2,314,9562020Assets 2021: $2,334,819Liabilities 2021: $33,106Net Assets 2021: $2,301,7132021Assets 2022: $2,401,882Liabilities 2022: $20,937Net Assets 2022: $2,380,9452022Assets 2023: $2,517,399Liabilities 2023: $28,475Net Assets 2023: $2,488,9242023Assets 2024: $2,559,464Liabilities 2024: $26,094Net Assets 2024: $2,533,3702024

Highlighted filing

2022

Assets$2,401,882
Liabilities$20,937
Net Assets$2,380,945
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $394,301Expenses 2014: $327,363Net Income 2014: $66,9382014Revenue 2015: $363,673Expenses 2015: $261,119Net Income 2015: $102,5542015Revenue 2016: $433,375Expenses 2016: $330,232Net Income 2016: $103,1432016Revenue 2017: $356,446Expenses 2017: $271,702Net Income 2017: $84,7442017Revenue 2018: $2,040,008Expenses 2018: $680,203Net Income 2018: $1,359,8052018Revenue 2019: $426,557Expenses 2019: $276,017Net Income 2019: $150,5402019Revenue 2020: $354,717Expenses 2020: $257,040Net Income 2020: $97,6772020Revenue 2021: $377,700Expenses 2021: $390,943Net Income 2021: -$13,2432021Revenue 2022: $364,576Expenses 2022: $285,344Net Income 2022: $79,2322022Revenue 2023: $705,044Expenses 2023: $597,065Net Income 2023: $107,9792023Revenue 2024: $585,723Expenses 2024: $541,277Net Income 2024: $44,4462024

Highlighted filing

2022

Revenue$364,576
Expenses$285,344
Net Income$79,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$376,973
Mission and Program Overview

Mission

Coles together promotes the improvement, diversification, and growth of the economic base of the coles county illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,089,841$1,184,414▲ $94,573
Land, Buildings, and Equipment, Net$1,015,303$1,003,501▼ $11,802
Pledges and Grants Receivable$82,011$76,637▼ $5,374
Prepaid Expenses and Deferred Charges$5,021$5,168▲ $147
Accounts Receivable$10,915$434▼ $10,481
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,334,819$2,401,882▲ $67,063
Other Assets Total$131,328$131,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,106$20,937▼ $12,169
Total Liabilities$33,106$20,937▼ $12,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,233,796$2,308,862▲ $75,066
Net Assets With Donor Restrictions$67,917$72,083▲ $4,166
Total Net Assets Fund Balance$2,301,713$2,380,945▲ $79,232
Total Liabilities and Net Assets / Fund Balance$2,334,819$2,401,882▲ $67,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,140$95,376$128,516
Buildings$5,471$103,112$108,583
Land$964,890--
Other Assets Org$33,701--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GriffinPresidentFT$133,334$3,382$136,716

Board Members and Trustees

NameTitle
Mike StanfieldChairman
Doug AboltVice Chairma
Bob ShamdinDirector
Brandon BellDirector
Brandon CombsDirector
Carlos OrtegaDirector
Darren HiteDirector
David GlassmanDirector
Jack TurnerDirector
Jerry EskerDirector
John InyartDirector
Josh BullockDirector
Lance LandeckDirector
Nathan MeinhartDirector
Rick HallDirector
Steve GrissomDirector
Summer HallowellDirector
Tim CondronDirector
Todd VilardoDirector
Brooke KeeferAssistant Se
Blake PierceAssistant Tr
Jerry GronigerSecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,889
Program Service Revenue
$0
Investment Income
$8,057
Other Revenue
$69,630
All Other Contributions
$153,055
Change in Net Assets
$79,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,576
Revenue Not Reported on Form 990
$12,397
Total Revenue per Audited Statements
$376,973
Total Revenue per Form 990
$364,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,393
Other Expenses$111,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$117,136
Other Salaries and Wages---$36,722
Fees for Services Accounting---$16,325
Payroll Taxes---$14,620
Depreciation Depletion---$11,802
Insurance---$11,694
Occupancy---$10,739
All Other Expenses---$7,940
Other Expenses---$5,888
Pension Plan Contributions---$4,915
Office Expenses---$2,423
Conferences and Meetings---$1,328
Travel---$339
Total Functional Expenses$0$0$0$285,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,741
Expenses per Audited Statements$285,344
Total Expenses per Form 990$285,344
Expenses Not Reported on Form 990$12,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the board of directors meet to review the materials contained in the 990 and the financial statements. After approval, management is authorized to file the 990.”

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

“Conflict of interest statements are filled out by directors annually and are reviewed when received.”

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

“The operating committee discusses the merit of the president and based upon accomplishments and salaries of similar positions, a salary is determined and approved through the budget process by the entire board of directors.”

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

“The operating committee discusses the merit of the employee and based upon accomplishments and salaries of similar positions, a salary is determined and approved through the budget process by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coles Together
EIN
37-1243664
Phone
2172585627
Address
400 AIRPORT ROAD, MATTOON, IL 61938

Signing Officer

Name
Angela Griffin
Title
President
Phone
2172585627
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Griffin
Formed
1988
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
5

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Robert E Arnholt CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

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

“To provide economic development.”

Form 990, Part XI, Line 9

“Rental expenses 12,397 rental expenses -12,397”

Financial Statement Notes

Schedule D, Page 3, Part X

“Coles together accounts for uncertainty in income taxes in accordance with fasb asc 740-10 provides detailed guidance for the financial statements recognition, measurement, and disclosure of uncertain tax positions. Coles together files informational returns in the u.s. Federal and state of illinois jurisdictions. The organization's federal and state informational returns are subject to possible examination. In general, these returns have a three-year staute of limitations. Coles together is not currently subject to an examination of the organization's return by any of these tax authorities. As of september 30, 2022 coles together has no unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 12,397”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 12,397”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0133834
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376973
IRS990/GrossRentsGrp/RealAmt070726
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011694
IRS990/InvestmentIncomeGrp/ExclusionAmt08057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003501
IRS990/LandBldgEquipCostOrOtherBssAmt01201989
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt012397
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLES TOGETHER PROMOTES THE IMPROVEMENT, DIVERSIFICATION, AND GROWTH OF THE ECONOMIC BASE OF THE COLES COUNTY ILLINOIS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02301713
IRS990/NetAssetsOrFundBalancesEOYAmt02380945
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02233796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308862
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt010739
IRS990/OfficeExpensesGrp/TotalAmt02423
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131328
IRS990/OtherAssetsTotalGrp/EOYAmt0131328
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL EXPANSION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/TotalAmt028834
IRS990/OtherExpensesGrp/TotalAmt17857
IRS990/OtherExpensesGrp/TotalAmt26782
IRS990/OtherExpensesGrp/TotalAmt35888
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE ZONE CONSULTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011301
IRS990/OtherRevenueTotalAmt011301
IRS990/OtherSalariesAndWagesGrp/TotalAmt036722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014620
IRS990/PensionPlanContributionsGrp/TotalAmt04915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05168
IRS990/PrincipalOfficerNm0ANGELA GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ECONOMIC DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297289
IRS990/PYInvestmentIncomeAmt014454
IRS990/PYOtherExpensesAmt0223793
IRS990/PYOtherRevenueAmt065957
IRS990/PYRevenuesLessExpensesAmt0-13243
IRS990/PYSalariesCompEmpBnftPaidAmt0167150
IRS990/PYTotalExpensesAmt0390943
IRS990/PYTotalRevenueAmt0377700
IRS990/ReconcilationRevenueExpnssAmt079232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058329
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108583
IRS990ScheduleD/EquipmentGrp/BookValueAmt033140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128516
IRS990ScheduleD/ExpensesNotReportedAmt012397
IRS990ScheduleD/ExpensesSubtotalAmt0285344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0964890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0964890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INDUSTRIAL EXPANSION
IRS990ScheduleD/OtherExpensesIncludedAmt012397
IRS990ScheduleD/OtherRevenueAmt012397
IRS990ScheduleD/RevenueNotReportedAmt012397
IRS990ScheduleD/RevenueSubtotalAmt0364576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLES TOGETHER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. COLES TOGETHER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, THESE RETURNS HAVE A THREE-YEAR STAUTE OF LIMITATIONS. COLES TOGETHER IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S RETURN BY ANY OF THESE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2022 COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 12,397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 12,397
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131328
IRS990ScheduleD/TotalExpensesPerForm990Amt0285344
IRS990ScheduleD/TotalRevenuePerForm990Amt0364576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW THE MATERIALS CONTAINED IN THE 990 AND THE FINANCIAL STATEMENTS. AFTER APPROVAL, MANAGEMENT IS AUTHORIZED TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT BY DIRECTORS ANNUALLY AND ARE REVIEWED WHEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE PRESIDENT AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE EMPLOYEE AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 12,397 RENTAL EXPENSES -12,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02334819
IRS990/TotalAssetsEOYAmt02401882
IRS990/TotalAssetsGrp/BOYAmt02334819
IRS990/TotalAssetsGrp/EOYAmt02401882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286889
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,882
Liabilities
$20,937
Net assets
$2,380,945
Revenue
$364,576
Expenses
$285,344
Net income
$79,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$0.59$0.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.71$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.36$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$0.38$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.35$0.26$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.43$0.28$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.42$2.07$2.04$0.68$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.59$0.71$0.36$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.26$2.63$0.62$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.68$0.52$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.73$0.42$0.39$0.33$0.07