Civic Intelligence

Christian County Integrated Community

EIN 37-1410633 • 501(c)3 • Springfield, IL

Profile

Provide relief through affordable

3028 Happy Landing DriveSpringfield, IL 62711

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

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

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$17,172,266

Up $2,619,593 (+18%) from 2018

Liabilities

Up

$7,917,646

Up $1,954,384 (+33%) from 2018

Net Assets

Up

$9,254,620

Up $665,209 (+7.7%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$2,803,033

Up $20,180 (+0.7%) from 2018

Expenses

Down

$2,137,824

Down $137,876 (-6.1%) from 2018

Net Income

Up

$665,209

Up $158,056 (+31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,840,628Liabilities 2010: $7,911,722Net Assets 2010: $2,928,9062010Assets 2011: $10,017,648Liabilities 2011: $7,430,600Net Assets 2011: $2,587,0482011Assets 2012: $9,610,330Liabilities 2012: $7,261,105Net Assets 2012: $2,349,2252012Assets 2013: $9,294,325Liabilities 2013: $7,054,334Net Assets 2013: $2,239,9912013Assets 2014: $9,071,354Liabilities 2014: $6,840,756Net Assets 2014: $2,230,5982014Assets 2015: $8,708,991Liabilities 2015: $6,639,053Net Assets 2015: $2,069,9382015Assets 2016: $8,355,210Liabilities 2016: $6,376,989Net Assets 2016: $1,978,2212016Assets 2018: $14,552,673Liabilities 2018: $5,963,262Net Assets 2018: $8,589,4112018Assets 2019: $17,172,266Liabilities 2019: $7,917,646Net Assets 2019: $9,254,6202019

Highlighted filing

2019

Assets$17,172,266
Liabilities$7,917,646
Net Assets$9,254,620
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,069,7322010Expenses 2011: $2,309,5932011Expenses 2012: $2,305,4692012Expenses 2013: $2,112,1842013Revenue 2014: $2,102,848Expenses 2014: $2,112,241Net Income 2014: -$9,3932014Revenue 2015: $2,207,711Expenses 2015: $2,368,371Net Income 2015: -$160,6602015Revenue 2016: $2,033,256Expenses 2016: $2,101,106Net Income 2016: -$67,8502016Revenue 2018: $2,782,853Expenses 2018: $2,275,700Net Income 2018: $507,1532018Revenue 2019: $2,803,033Expenses 2019: $2,137,824Net Income 2019: $665,2092019

Highlighted filing

2019

Revenue$2,803,033
Expenses$2,137,824
Net Income$665,209
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,172,266
Liabilities
$7,917,646
Net assets
$9,254,620
Revenue
$2,803,033
Expenses
$2,137,824
Net income
$665,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.2$7.92$9.25$2.80$2.14$0.67
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.96$8.59$2.78$2.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.36$6.38$1.98$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.71$6.64$2.07$2.21$2.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.07$6.84$2.23$2.10$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$7.05$2.24$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.26$2.35$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.43$2.59$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.91$2.93$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2021
Return Version
2018v3.2
Gross Receipts
$2,814,667
Mission and Program Overview

Mission

Provide relief through affordable

Provide relief through affordable housing for low, very low and some moderate income families, including elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,072,414$8,597,559▲ $1,525,145
Other Notes and Loans Receivable, Net$6,277,230$5,996,483▼ $280,747
Accounts Receivable$1,068,167$859,988▼ $208,179
Cash and Non-Interest-Bearing Accounts$134,862$64,407▼ $70,455
Total Assets$14,552,673$17,172,266▲ $2,619,593
Other Assets Total$0$1,653,829▲ $1,653,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,511,516$7,260,181▲ $1,748,665
Other Liabilities$0$407,530▲ $407,530
Accounts Payable and Accrued Expenses$442,656$238,681▼ $203,975
Deferred Revenue$9,090$11,254▲ $2,164
Total Liabilities$5,963,262$7,917,646▲ $1,954,384
Net Assets / Fund Balance
Unrestricted Net Assets$8,589,411$9,254,620▲ $665,209
Total Net Assets Fund Balance$8,589,411$9,254,620▲ $665,209
Total Liabilities and Net Assets / Fund Balance$14,552,673$17,172,266▲ $2,619,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,857,455$8,782,946$15,640,401
Land$1,547,140-$1,547,140
Equipment$191,677$175,369$367,046
Leasehold Improvements$1,287$36,279$37,566
Other Assets Org$48,283--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey CopleyExecutive DirectorFT$192,302$192,302

Board Members and Trustees

NameTitle
Larry DalyPresident
Thomas LatonisVice-president
Richard HooperSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,539
Program Service Revenue
$1,944,566
Investment Income
$529,599
Other Revenue
$59,329
All Other Contributions
$269,539
Change in Net Assets
$665,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,803,033
Total Revenue per Form 990
$2,803,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,574
Salaries, Compensation, and Employee Benefits$747,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$498,848--$498,848
Other Salaries and Wages$482,432$9,872-$492,304
Interest$259,423--$259,423
Fees for Services Management-$219,970-$219,970
Current Officers, Directors, Trustees, and Key Employees$188,446$3,856-$192,302
Occupancy$144,209$6,232-$150,441
Insurance$78,694$3,899-$82,593
Payroll Taxes$58,337$1,194-$59,531
Fees for Services Accounting-$26,763-$26,763
Fees for Services Legal$3,051$8,816-$11,867
Office Expenses$7,352$2,258-$9,610
Other Expenses$47$3,915-$3,962
Fees for Services Other-$2,000-$2,000
Other Employee Benefits$1,952$40-$1,992
Pension Plan Contributions$1,099$22-$1,121
Advertising$52--$52
Total Functional Expenses$1,844,244$293,580$0$2,137,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,824
Total Expenses per Audited Statements$2,137,824
Total Expenses per Form 990$2,137,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliate$367,701
Tenant Security Deposits$39,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 prior to filing with the internal revenue service.”

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

“The directors annually sign a statement or acknowledge there are no conflicts of interest, or if there are, then listing such conflict.”

Form 990, Part VI, Section B, Line 15

“The board reviews management recommendations for compensation taking into account expertise required, experience, time, and availablility requirements for the position, and compensation benefits of other similar organizations and entities that perform comparable duties.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Christian County Integrated Community
EIN
37-1410633
Phone
2178244921
Address
3028 HAPPY LANDING DRIVE, SPRINGFIELD, IL 62711

Signing Officer

Name
Meggann Bell
Title
CEO
Phone
2175623121
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meggann Bell
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
William Keller
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is not subject to federal income taxes under section 501(c)(3) of the irc; therefore, the consolidated financial statements do not include a provision for federal income taxes. The company may be subject to state replacement taxes. All taxable income or loss passes through to, and is reportable by, the partners on their respective income tax returns. Penalties and interest assessed by taxing authorities are included in management and general expenditures, if applicable. The company had no interest or penalties related to income taxes for the year ended september 30, 2019. The company is generally subject to audit by tax authorities for three years after the return is filed. The company is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The company has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/Desc0LEASE, MGT, DEVELOPER
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199898
IRS990/PYOtherExpensesAmt01221233
IRS990/PYOtherRevenueAmt010693
IRS990/PYProgramServiceRevenueAmt02572262
IRS990/PYRevenuesLessExpensesAmt0507153
IRS990/PYSalariesCompEmpBnftPaidAmt01054467
IRS990/PYTotalExpensesAmt02275700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0665209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01944566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02184182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01944566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02572262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01904109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01977130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08398067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0614322
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt010662096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0244692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0244692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0244692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0244692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02214105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02572262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01904109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02032130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02184182
IRS990ScheduleA/Total509Grp/TotalAmt010906788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02484667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02782853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02033375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02186181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011591251
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06857455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08782946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015640401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02137824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01547140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01547140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1759550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2410246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02803033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC; THEREFORE, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. THE COMPANY MAY BE SUBJECT TO STATE REPLACEMENT TAXES. ALL TAXABLE INCOME OR LOSS PASSES THROUGH TO, AND IS REPORTABLE BY, THE PARTNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENDITURES, IF APPLICABLE. THE COMPANY HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE COMPANY IS GENERALLY SUBJECT TO AUDIT BY TAX AUTHORITIES FOR THREE YEARS AFTER THE RETURN IS FILED. THE COMPANY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08597559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01653829
IRS990ScheduleD/TotalExpensesPerForm990Amt02137824
IRS990ScheduleD/TotalLiabilityAmt0407530
IRS990ScheduleD/TotalRevenuePerForm990Amt02803033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02803033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY COPLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ANNUALLY SIGN A STATEMENT OR ACKNOWLEDGE THERE ARE NO CONFLICTS OF INTEREST, OR IF THERE ARE, THEN LISTING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS MANAGEMENT RECOMMENDATIONS FOR COMPENSATION TAKING INTO ACCOUNT EXPERTISE REQUIRED, EXPERIENCE, TIME, AND AVAILABLILITY REQUIREMENTS FOR THE POSITION, AND COMPENSATION BENEFITS OF OTHER SIMILAR ORGANIZATIONS AND ENTITIES THAT PERFORM COMPARABLE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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