Civic Intelligence

Policemens Benevolent & Protective Association of Illinois

990 • Fiscal year 2018 • EIN 37-6056024

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
PO Box 754Bloomington, IL 61702

(309) 339-7381

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-9.7%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,106,811

Down $25,019 (-2.2%) from 2017

Net Assets

Down

$1,106,811

Down $25,019 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$207,277

Down $22,376 (-9.7%) from 2017

Expenses

Down

$232,296

Down $16,362 (-6.6%) from 2017

Net Income

Down

-$25,019

Down $6,014 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $489,231Liabilities 2010: $0Net Assets 2010: $489,2312010Assets 2011: $533,955Liabilities 2011: $0Net Assets 2011: $533,9552011Assets 2012: $488,961Liabilities 2012: $0Net Assets 2012: $488,9612012Assets 2013: $1,289,810Liabilities 2013: $0Net Assets 2013: $1,289,8102013Assets 2014: $1,241,158Liabilities 2014: $0Net Assets 2014: $1,241,1582014Assets 2015: $1,188,423Liabilities 2015: $0Net Assets 2015: $1,188,4232015Assets 2016: $1,150,835Liabilities 2016: $0Net Assets 2016: $1,150,8352016Assets 2017: $1,131,830Liabilities 2017: $0Net Assets 2017: $1,131,8302017Assets 2018: $1,106,811Liabilities 2018: $0Net Assets 2018: $1,106,8112018Assets 2019: $1,073,726Liabilities 2019: $0Net Assets 2019: $1,073,7262019Assets 2020: $1,079,587Liabilities 2020: $0Net Assets 2020: $1,079,5872020Assets 2021: $1,092,255Liabilities 2021: $0Net Assets 2021: $1,092,2552021Assets 2022: $1,062,359Liabilities 2022: $0Net Assets 2022: $1,062,3592022Assets 2023: $1,072,936Liabilities 2023: $0Net Assets 2023: $1,072,9362023Assets 2024: $1,079,868Liabilities 2024: $0Net Assets 2024: $1,079,8682024

Highlighted filing

2018

Assets$1,106,811
Liabilities$0
Net Assets$1,106,811
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $121,3062010Expenses 2011: $120,1352011Revenue 2012: $140,738Expenses 2012: $185,732Net Income 2012: -$44,9942012Revenue 2013: $191,157Expenses 2013: $241,624Net Income 2013: -$50,4672013Revenue 2014: $174,198Expenses 2014: $222,850Net Income 2014: -$48,6522014Revenue 2015: $163,478Expenses 2015: $216,213Net Income 2015: -$52,7352015Revenue 2016: $279,054Expenses 2016: $316,642Net Income 2016: -$37,5882016Revenue 2017: $229,653Expenses 2017: $248,658Net Income 2017: -$19,0052017Revenue 2018: $207,277Expenses 2018: $232,296Net Income 2018: -$25,0192018Revenue 2019: $227,056Expenses 2019: $260,141Net Income 2019: -$33,0852019Revenue 2020: $175,003Expenses 2020: $169,142Net Income 2020: $5,8612020Revenue 2021: $231,941Expenses 2021: $219,271Net Income 2021: $12,6702021Revenue 2022: $227,905Expenses 2022: $257,801Net Income 2022: -$29,8962022Revenue 2023: $271,965Expenses 2023: $261,388Net Income 2023: $10,5772023Revenue 2024: $265,550Expenses 2024: $258,618Net Income 2024: $6,9322024

Highlighted filing

2018

Revenue$207,277
Expenses$232,296
Net Income-$25,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$207,277
Mission and Program Overview

Mission

Serving charitable, benevolent and protective interest in its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,814$860,669▲ $81,855
Savings and Temporary Cash Investments$150,133$195,545▲ $45,412
Investments in Publicly Traded Securities$202,883$50,597▼ $152,286
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,131,830$1,106,811▼ $25,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,830$1,106,811▼ $25,019
Total Net Assets Fund Balance$1,131,830$1,106,811▼ $25,019
Total Liabilities and Net Assets / Fund Balance$1,131,830$1,106,811▼ $25,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,366$110,634$620,000
Leasehold Improvements$165,297$42,688$207,985
Land$182,664-$182,664
Equipment$2,896$70,017$72,913
Other Land Buildings$446$9,554$10,000
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jesse LanphearPresident
Paul WilliamsVice President
Ty CarltonVice President
Kenneth NowatskiGreivence Comm
Steve SicinskiGrievance Comm
Todd WalcottGrievance Comm.
John HeinlenGrieveance Comm
Steve BrownGrievence Comm.
Jordan DowningSecretary
Brock MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$145,828
Investment Income
$-2,510
Other Revenue
$63,459
All Other Contributions
$500
Change in Net Assets
$-25,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,357
Salaries, Compensation, and Employee Benefits$36,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,462--$46,462
Depreciation Depletion$34,659--$34,659
All Other Expenses$32,839--$32,839
Other Salaries and Wages-$26,860-$26,860
Other Expenses$13,776--$13,776
Payroll Taxes-$8,547-$8,547
Insurance$8,522--$8,522
Conferences and Meetings$6,334--$6,334
Fees for Service Investment Mgmnt Fees-$1,948-$1,948
Other Employee Benefits-$1,532-$1,532
Fees for Services Legal-$1,375-$1,375
Fees for Services Other-$95-$95
Total Functional Expenses$191,939$40,357$0$232,296
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All full-time police officers and supervisory employees of the Bloomington, Illinois police department are eligible for membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the Executive Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All members in good standing are eligible to cast a vote by ballot, as in electing or impeachment of officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the President and Financial Secretary for review before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Board is responsible for monitoring and resolving any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Policemens Benevolent & Protective
EIN
37-6056024
Phone
3093397381
Address
PO Box 754, Bloomington, IL 61702

Signing Officer

Name
Jesse Lanphear
Title
President
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community service: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $5808; Column (B) - Program Services = $5808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Dues refunded: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President fund: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes: Column (A) - Total = $10799; Column (B) - Program Services = $10799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Protective Assoc. of IL: Column (A) - Total = $8158; Column (B) - Program Services = $8158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $2909; Column (B) - Program Services = $2909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Awards: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 441 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/TitleTxt2Grievance Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Greivence Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050597
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860669
IRS990/LandBldgEquipCostOrOtherBssAmt01093562
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving charitable, benevolent and protective interest in its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01131830
IRS990/NetAssetsOrFundBalancesEOYAmt01106811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-13802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01532
IRS990/OtherExpensesGrp/Desc0Association events
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Pool/park expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt017329
IRS990/OtherExpensesGrp/ProgramServicesAmt116900
IRS990/OtherExpensesGrp/ProgramServicesAmt215118
IRS990/OtherExpensesGrp/ProgramServicesAmt313776
IRS990/OtherExpensesGrp/TotalAmt017329
IRS990/OtherExpensesGrp/TotalAmt116900
IRS990/OtherExpensesGrp/TotalAmt215118
IRS990/OtherExpensesGrp/TotalAmt313776
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Park/Pool income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013361
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt150098
IRS990/OtherRevenueTotalAmt063459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026860
IRS990/OtherSalariesAndWagesGrp/TotalAmt026860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08547
IRS990/PayrollTaxesGrp/TotalAmt08547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYInvestmentIncomeAmt024731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201745
IRS990/PYOtherRevenueAmt077502
IRS990/PYProgramServiceRevenueAmt0126920
IRS990/PYRevenuesLessExpensesAmt0-19005
IRS990/PYSalariesCompEmpBnftPaidAmt046913
IRS990/PYTotalExpensesAmt0248658
IRS990/PYTotalRevenueAmt0229653
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072913
IRS990ScheduleD/LandGrp/BookValueAmt0182664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All full-time police officers and supervisory employees of the Bloomington, Illinois police department are eligible for membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members in good standing are eligible to cast a vote by ballot, as in electing or impeachment of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is provided to the President and Financial Secretary for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Board is responsible for monitoring and resolving any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community service: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues: Column (A) - Total = $5808; Column (B) - Program Services = $5808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Flowers: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member Dues refunded: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13President fund: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property taxes: Column (A) - Total = $10799; Column (B) - Program Services = $10799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Protective Assoc. of IL: Column (A) - Total = $8158; Column (B) - Program Services = $8158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & maintenance: Column (A) - Total = $2909; Column (B) - Program Services = $2909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Service Awards: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131830
IRS990/TotalAssetsEOYAmt01106811
IRS990/TotalAssetsGrp/BOYAmt01131830
IRS990/TotalAssetsGrp/EOYAmt01106811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232296
IRS990/TotalGrossUBIAmt063459
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106811
IRS990/TotalProgramServiceRevenueAmt0145828
IRS990/TotalRevenueGrp/ExclusionAmt0-2510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,811
Liabilities
$0
Net assets
$1,106,811
Revenue
$207,277
Expenses
$232,296
Net income
-$25,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.27$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.23$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.18$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.21$0.23$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.23$0.25$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.28$0.32$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.00$1.19$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.19$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.14$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.12