Civic Intelligence

Women for Health & Wellness Inc

990EZ • Fiscal year 2019 • EIN 37-1331447

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

CO John A Logan - 700 LoganCarterville, IL 62918

(618) 985-2828

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$139,512

Up $19,781 (+17%) from 2018

Net Assets

Up

$139,512

Up $19,781 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$82,269

Up $33,097 (+67%) from 2018

Expenses

Up

$71,704

Up $23,284 (+48%) from 2018

Net Income

Up

$10,565

Up $9,813 (+1305%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $135,397Liabilities 2010: $0Net Assets 2010: $135,3972010Assets 2011: $155,578Liabilities 2011: $0Net Assets 2011: $155,5782011Assets 2012: $170,714Liabilities 2012: $0Net Assets 2012: $170,7142012Assets 2014: $174,987Liabilities 2014: $1,550Net Assets 2014: $173,4372014Assets 2016: $142,426Liabilities 2016: $0Net Assets 2016: $142,4262016Assets 2017: $128,203Liabilities 2017: $0Net Assets 2017: $128,2032017Assets 2018: $119,731Liabilities 2018: $0Net Assets 2018: $119,7312018Assets 2019: $139,512Liabilities 2019: $0Net Assets 2019: $139,5122019Assets 2020: $123,459Liabilities 2020: $0Net Assets 2020: $123,4592020Assets 2021: $100,051Liabilities 2021: $0Net Assets 2021: $100,0512021Assets 2022: $77,997Liabilities 2022: $0Net Assets 2022: $77,9972022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$139,512
Liabilities$0
Net Assets$139,512

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $116,296Expenses 2010: $102,047Net Income 2010: $14,2492010Revenue 2011: $117,865Expenses 2011: $96,901Net Income 2011: $20,9642011Revenue 2012: $108,995Expenses 2012: $98,632Net Income 2012: $10,3632012Revenue 2014: $73,485Expenses 2014: $78,248Net Income 2014: -$4,7632014Revenue 2016: $61,343Expenses 2016: $85,878Net Income 2016: -$24,5352016Revenue 2017: $49,059Expenses 2017: $68,349Net Income 2017: -$19,2902017Revenue 2018: $49,172Expenses 2018: $48,420Net Income 2018: $7522018Revenue 2019: $82,269Expenses 2019: $71,704Net Income 2019: $10,5652019Revenue 2020: $56,246Expenses 2020: $63,661Net Income 2020: -$7,4152020Revenue 2021: $20,914Expenses 2021: $40,220Net Income 2021: -$19,3062021Revenue 2022: $21,961Expenses 2022: $35,147Net Income 2022: -$13,1862022Revenue 2024: $2,485Expenses 2024: $9,663Net Income 2024: -$7,1782024

Highlighted filing

2019

Revenue$82,269
Expenses$71,704
Net Income$10,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$82,269
Mission and Program Overview

Mission

Support and enhance the health and wellness of the residents of so. Il.

Program Services

DescriptionGrantsExpenses
IN 2018, DUE TO THE ORGANIZATION'S GROWTH OVER THE LAST 30+ YEARS, ALL THREE CONFERENCS; WOMEN, MEN, AND TEEN, WERE COMBINED INTO ONE FAMILY-FOCUSED EXPO AND RENAMED SOUTHERN ILLINOIS WELLNESS EXPO. THE ANNUAL EVENT TAKES PLACE IN MARCH EACH YEAR. IN 2019, FAMILIES HAD THE OPPORTUNITY TO PARTICIPATE IN 15 HEALTH SCREENINGS, LABORATORY TESTING (BLOOD DRAWS) AND ENGAGE WITH 80 EXHIBITORS.$0$15,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY SCHWARTZDirector-$0--
CHRISTY SOLVERSONDirector-$0--
CAROL BELTDirector-$0--
JO SANDERSDirector-$0--
JO POSHARDDirector-$0--
DIXIE TRAVELSTEADDirector-$0--
JENNIFER GUTIERREZDirector-$0--
PAM APPLETONSecretary-$0--
KEVIN HUNSPERGERPresident-$0--
JAN PAYNETreasurer-$0--
RENO AHUJADirector-$0--
TOM HARNESSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stl Cardinals Fundraiser$8,912$8,912-$8,912
Total Events$8,912$8,912-$8,912
Filing and Contact Details

Filer

Filer Name
Southern Illinois Wellness
EIN
37-1331447
Phone
6189852828
Address
CO JOHN A LOGAN - 700 LOGAN, CARTERVILLE, IL 62918

Signing Officer

Name
Kevin Hunsperger
Title
President
Phone
6189859210
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Lance Roye CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividend income. Amount: 5,309.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 211.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference supplies. Amount: 15,264. Description: computer support. Amount: 520. Description: accounting fees. Amount: 1,774. Description: miscellaneous. Amount: 1,511. Description: marketing & promotion. Amount: 222. Description: board of directors. Amount: 68. Description: service fees. Amount: 153. Description: storage. Amount: 30. Description: equipment/furniture. Amount: 30. Description: fundraiser expense. Amount: 4,844. Total to form 990-ez, line 16: 24,416.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains (losses) on mutual funds. Amount: 9,216.

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06185299393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 LOGAN COLLEGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0426
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015354
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139512
IRS990EZ/FundraisingGrossIncomeAmt08912
IRS990EZ/GrossReceiptsAmt082269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05309
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY SOLVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO POSHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIXIE TRAVELSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM APPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN HUNSPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RENO AHUJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM HARNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt09216
IRS990EZ/OtherExpensesTotalAmt024416
IRS990EZ/OtherRevenueTotalAmt0211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE THE HEALTH AND WELLNESS OF THE RESIDENTS OF SO. IL.
IRS990EZ/PrintingPublicationsPostageAmt01306
IRS990EZ/ProgramServiceRevenueAmt067411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018, DUE TO THE ORGANIZATION'S GROWTH OVER THE LAST 30+ YEARS, ALL THREE CONFERENCS; WOMEN, MEN, AND TEEN, WERE COMBINED INTO ONE FAMILY-FOCUSED EXPO AND RENAMED SOUTHERN ILLINOIS WELLNESS EXPO. THE ANNUAL EVENT TAKES PLACE IN MARCH EACH YEAR. IN 2019, FAMILIES HAD THE OPPORTUNITY TO PARTICIPATE IN 15 HEALTH SCREENINGS, LABORATORY TESTING (BLOOD DRAWS) AND ENGAGE WITH 80 EXHIBITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015264
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt08912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071704
IRS990EZ/TotalProgramServiceExpensesAmt015264
IRS990EZ/TotalRevenueAmt082269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHERNILLINOISWELLNESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt081036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081036
IRS990ScheduleA/TotalSupportAmt081036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STL CARDINALS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 5,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE SUPPLIES. AMOUNT: 15,264. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 520. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,774. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,511. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 222. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 68. DESCRIPTION: SERVICE FEES. AMOUNT: 153. DESCRIPTION: STORAGE. AMOUNT: 30. DESCRIPTION: EQUIPMENT/FURNITURE. AMOUNT: 30. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 4,844. TOTAL TO FORM 990-EZ, LINE 16: 24,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS (LOSSES) ON MUTUAL FUNDS. AMOUNT: 9,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HUNSPERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189859210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILLINOIS WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371331447
ReturnHeader/Filer/PhoneNum06189852828
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JOHN A LOGAN - 700 LOGAN
ReturnHeader/Filer/USAddress/CityNm0CARTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B88A50437406B8EB53E9C904AB49484979272009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFA40D93159BDE27879649CD3FA38588BF2426B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629590129
ReturnHeader/PreparerPersonGrp/PhoneNum06189973055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE ROYE CPA
ReturnHeader/ReturnTs02020-11-16T08:44:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.21$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.56$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.82$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.49$0.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.61$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.09$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.18$0.97$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.16$1.02$0.14