Civic Intelligence

Mclean County Fair

990 • Fiscal year 2020 • EIN 37-6026715

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.MCLEANCOUNTYFAIR.ORG
2242 Westgate DriveBloomington, IL 61705

(309) 663-6497

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,162

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,483,321

Up $51,139 (+3.6%) from 2019

Net Assets

Up

$1,012,520

Up $249,780 (+33%) from 2019

Liabilities

Down

$470,801

Down $198,641 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$925,935

Up $45,175 (+5.1%) from 2019

Expenses

Down

$676,155

Down $215,481 (-24%) from 2019

Net Income

Up

$249,780

Up $260,656 (+2397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,319,626Liabilities 2011: $692,689Net Assets 2011: $626,9372011Assets 2012: $1,422,973Liabilities 2012: $694,663Net Assets 2012: $728,3102012Assets 2013: $1,584,770Liabilities 2013: $769,900Net Assets 2013: $814,8702013Assets 2014: $1,532,124Liabilities 2014: $734,953Net Assets 2014: $797,1712014Assets 2015: $1,440,011Liabilities 2015: $676,249Net Assets 2015: $763,7622015Assets 2016: $1,603,324Liabilities 2016: $799,542Net Assets 2016: $803,7822016Assets 2017: $1,558,741Liabilities 2017: $754,220Net Assets 2017: $804,5212017Assets 2018: $1,482,033Liabilities 2018: $708,417Net Assets 2018: $773,6162018Assets 2019: $1,432,182Liabilities 2019: $669,442Net Assets 2019: $762,7402019Assets 2020: $1,483,321Liabilities 2020: $470,801Net Assets 2020: $1,012,5202020Assets 2021: $1,402,155Liabilities 2021: $358,292Net Assets 2021: $1,043,8632021Assets 2022: $1,312,380Liabilities 2022: $339,876Net Assets 2022: $972,5042022Assets 2023: $1,248,581Liabilities 2023: $378,585Net Assets 2023: $869,9962023

Highlighted filing

2020

Assets$1,483,321
Liabilities$470,801
Net Assets$1,012,520
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,544Expenses 2011: $1,074,074Net Income 2011: -$234,5302011Revenue 2012: $815,266Expenses 2012: $713,893Net Income 2012: $101,3732012Revenue 2013: $811,234Expenses 2013: $724,674Net Income 2013: $86,5602013Revenue 2014: $828,434Expenses 2014: $846,133Net Income 2014: -$17,6992014Revenue 2015: $814,388Expenses 2015: $847,797Net Income 2015: -$33,4092015Revenue 2016: $834,575Expenses 2016: $794,555Net Income 2016: $40,0202016Revenue 2017: $855,802Expenses 2017: $855,063Net Income 2017: $7392017Revenue 2018: $841,072Expenses 2018: $871,977Net Income 2018: -$30,9052018Revenue 2019: $880,760Expenses 2019: $891,636Net Income 2019: -$10,8762019Revenue 2020: $925,935Expenses 2020: $676,155Net Income 2020: $249,7802020Revenue 2021: $949,203Expenses 2021: $947,784Net Income 2021: $1,4192021Revenue 2022: $1,069,814Expenses 2022: $1,097,976Net Income 2022: -$28,1622022Revenue 2023: $1,049,980Expenses 2023: $1,152,488Net Income 2023: -$102,5082023

Highlighted filing

2020

Revenue$925,935
Expenses$676,155
Net Income$249,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 17, 2021
Return Version
2019v5.0
Gross Receipts
$925,935
Mission and Program Overview

Mission

To further agricultural interests and for the display of agricultural products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,100$1,127,683▼ $78,417
Cash and Non-Interest-Bearing Accounts$110,219$242,619▲ $132,400
Accounts Receivable$115,645$112,969▼ $2,676
Prepaid Expenses and Deferred Charges$168--
Investments Other Securities$50$50→ $0
Total Assets$1,432,182$1,483,321▲ $51,139
Liabilities
Other Liabilities$587,147$321,582▼ $265,565
Accounts Payable and Accrued Expenses$82,295$149,219▲ $66,924
Total Liabilities$669,442$470,801▼ $198,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,740$1,012,520▲ $249,780
Total Net Assets Fund Balance$762,740$1,012,520▲ $249,780
Total Liabilities and Net Assets / Fund Balance$1,432,182$1,483,321▲ $51,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,127,683$1,491,466$2,619,149
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Mike SwartzManager$134,162$134,162
Brian DirksVice Preside$1,800$1,800
Carl NeubauerTreasurer$1,800$1,800
Darren DavisDirector$1,800$1,800
David SchulerDirector$1,800$1,800
Fred GriederDirector$1,800$1,800
Jc ZimmermanSecretary$1,800$1,800
John BurkhartDirector$1,800$1,800
Kyle RaffertyDirector$1,800$1,800
Mark HinesPresident$1,800$1,800
Matt WitteDirector$1,800$1,800

Board Members and Trustees

NameTitle
Arin RaderDirector
Carly RickardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,088
Investment Income
$0
Other Revenue
$865,847
Change in Net Assets
$249,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,935
Total Revenue per Audited Statements
$925,935
Total Revenue per Form 990
$925,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,315
Salaries, Compensation, and Employee Benefits$107,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,637--$113,637
Other Salaries and Wages$99,853--$99,853
Occupancy$74,889--$74,889
All Other Expenses$46,741$1,064-$47,805
Fees for Services Other$39,625--$39,625
Insurance$31,574--$31,574
Other Expenses$28,491--$28,491
Office Expenses$12,817$3,600-$16,417
Interest$15,739--$15,739
Fees for Services Accounting$8,700--$8,700
Other Employee Benefits$7,987--$7,987
Advertising$4,986--$4,986
Total Functional Expenses$671,491$4,664$0$676,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,155
Total Expenses per Audited Statements$676,155
Total Expenses per Form 990$676,155
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
Related Party Loan Payable$321,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 2

“Various board members various board members personal business transactions”

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

“Board of directors and manager reviews and approves draft form prior to filing.”

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

“Conflicts are dealt with individually as they arise by the appropriate level of management/governance.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean County Fair
EIN
37-6026715
Phone
3096636497
Address
2242 WESTGATE DRIVE, BLOOMINGTON, IL 61705
Doing Business As
Mclean County Fair Association

Signing Officer

Name
Mark Hines
Title
President
Phone
3098201713
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hines
Formed
1932
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
200

Preparer

Firm
Mck Cpas & Advisors
Address
207 W JEFFERSON ST STE 203, BLOOMINGTON, IL 61701
Preparer
Craig T Negangard
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Mclean county fair association”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with the association's tax advisors, management had concluded that the cummulative effect, if any, of past and current tax positions taken by the association are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt012817
IRS990/OfficeExpensesGrp/TotalAmt016417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07987
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt065461
IRS990/OtherExpensesGrp/ProgramServicesAmt162425
IRS990/OtherExpensesGrp/ProgramServicesAmt258566
IRS990/OtherExpensesGrp/ProgramServicesAmt328491
IRS990/OtherExpensesGrp/TotalAmt065461
IRS990/OtherExpensesGrp/TotalAmt162425
IRS990/OtherExpensesGrp/TotalAmt258566
IRS990/OtherExpensesGrp/TotalAmt328491
IRS990/OtherLiabilitiesGrp/BOYAmt0587147
IRS990/OtherLiabilitiesGrp/EOYAmt0321582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0865847
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0865847
IRS990/OtherRevenueTotalAmt0865847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099853
IRS990/OtherSalariesAndWagesGrp/TotalAmt099853
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrincipalOfficerNm0MARK HINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1AG EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112541
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURAL EDUCATION EXHIBIT - A HANDS-ON EXHIBIT DESIGNED TO EDUCATE CONSUMERS ABOUT FARMERS, FARMING, AND THEIR FOOD SUPPLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012541
IRS990/ProgSrvcAccomActy3Grp/Desc0UNRELATED BUSINESS - PROVIDE SPACE AND EQUIPMENT RENTAL FOR THIRD PARTY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4900
IRS990/PYOtherExpensesAmt0723557
IRS990/PYOtherRevenueAmt0430839
IRS990/PYProgramServiceRevenueAmt0454821
IRS990/PYRevenuesLessExpensesAmt0-10876
IRS990/PYSalariesCompEmpBnftPaidAmt0168079
IRS990/PYTotalExpensesAmt0891636
IRS990/PYTotalRevenueAmt0880760
IRS990/ReconcilationRevenueExpnssAmt0249780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40920
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0298755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298755
IRS990ScheduleA/TotalSupportAmt0730028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0430979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0430979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0676155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01127683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02619149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0925935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO ANALYZE THE LIKELIHOOD OF DISALLOWANCE OF TAX POSITIONS TAKEN IN RETURNS ALREADY FILED OR TO BE FILED IN CASE OF EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION OF TAX POSITIONS MAY RESULT IN THE RECOGNITION OF ADDITIONAL TAX LIABILITIES OR DERECOGNITION OF CERTAIN TAX ASSETS. IN CONSULTATION WITH THE ASSOCIATION'S TAX ADVISORS, MANAGEMENT HAD CONCLUDED THAT THE CUMMULATIVE EFFECT, IF ANY, OF PAST AND CURRENT TAX POSITIONS TAKEN BY THE ASSOCIATION ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS OF THE DATE OF THIS REPORT. THEREFORE, NO LIABILITY HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127683
IRS990ScheduleD/TotalExpensesPerForm990Amt0676155
IRS990ScheduleD/TotalLiabilityAmt0321582
IRS990ScheduleD/TotalRevenuePerForm990Amt0925935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCLEAN COUNTY FAIR ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS BOARD MEMBERS VARIOUS BOARD MEMBERS PERSONAL BUSINESS TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGER REVIEWS AND APPROVES DRAFT FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE DEALT WITH INDIVIDUALLY AS THEY ARISE BY THE APPROPRIATE LEVEL OF MANAGEMENT/GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCLEAN COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCLEAN COUNTY AG EXPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCLEAN COUNTY FARM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370667490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274186784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371253813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02242 WESTGATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12242 WESTGATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22242 WESTGATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,321
Liabilities
$470,801
Net assets
$1,012,520
Revenue
$925,935
Expenses
$676,155
Net income
$249,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.38$0.87$1.05$1.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.34$0.97$1.07$1.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.36$1.04$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.93$0.68$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.67$0.76$0.88$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.71$0.77$0.84$0.87$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.75$0.80$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.80$0.80$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.76$0.81$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.80$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.77$0.81$0.81$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.69$0.73$0.82$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.84$1.07$0.23