Civic Intelligence

Mclean County Extension Service Foundation

990 • Fiscal year 2016 • EIN 37-6060276

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

1615 Commerce PkwyBloomington, IL 61704

(309) 663-8306

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$449,541

Down $7,447 (-1.6%) from 2015

Net Assets

Up

$430,923

Up $273 (+0.1%) from 2015

Liabilities

Down

$18,618

Down $7,720 (-29%) from 2015

Revenue

Down

$87,250

Down $2,876 (-3.2%) from 2015

Expenses

Down

$93,812

Down $31,636 (-25%) from 2015

Net Income

Up

-$6,562

Up $28,760 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $528,370Liabilities 2011: $22,766Net Assets 2011: $505,6042011Assets 2012: $578,792Liabilities 2012: $24,716Net Assets 2012: $554,0762012Assets 2013: $595,672Liabilities 2013: $27,691Net Assets 2013: $567,9812013Assets 2014: $569,309Liabilities 2014: $25,277Net Assets 2014: $544,0322014Assets 2015: $456,988Liabilities 2015: $26,338Net Assets 2015: $430,6502015Assets 2016: $449,541Liabilities 2016: $18,618Net Assets 2016: $430,9232016Assets 2017: $476,143Liabilities 2017: $18,343Net Assets 2017: $457,8002017Assets 2018: $477,012Liabilities 2018: $15,913Net Assets 2018: $461,0992018Assets 2019: $456,131Liabilities 2019: $15,913Net Assets 2019: $440,2182019Assets 2020: $502,391Liabilities 2020: $0Net Assets 2020: $502,3912020Assets 2021: $476,300Liabilities 2021: $0Net Assets 2021: $476,3002021Assets 2022: $809,517Liabilities 2022: $291,976Net Assets 2022: $517,5412022Assets 2023: $862,683Liabilities 2023: $281,167Net Assets 2023: $581,5162023Assets 2024: $856,058Liabilities 2024: $271,636Net Assets 2024: $584,4222024

Highlighted filing

2016

Assets$449,541
Liabilities$18,618
Net Assets$430,923

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $50,005Expenses 2011: $70,140Net Income 2011: -$20,1352011Revenue 2012: $130,231Expenses 2012: $96,794Net Income 2012: $33,4372012Revenue 2013: $112,271Expenses 2013: $135,755Net Income 2013: -$23,4842013Revenue 2014: $156,859Expenses 2014: $183,736Net Income 2014: -$26,8772014Revenue 2015: $90,126Expenses 2015: $125,448Net Income 2015: -$35,3222015Revenue 2016: $87,250Expenses 2016: $93,812Net Income 2016: -$6,5622016Revenue 2017: $123,174Expenses 2017: $96,297Net Income 2017: $26,8772017Revenue 2018: $99,634Expenses 2018: $96,335Net Income 2018: $3,2992018Revenue 2019: $109,290Expenses 2019: $130,171Net Income 2019: -$20,8812019Revenue 2020: $86,546Expenses 2020: $80,083Net Income 2020: $6,4632020Revenue 2021: $82,610Expenses 2021: $55,878Net Income 2021: $26,7322021Revenue 2022: $84,911Expenses 2022: $61,245Net Income 2022: $23,6662022Revenue 2023: $93,549Expenses 2023: $29,575Net Income 2023: $63,9742023Revenue 2024: $24,246Expenses 2024: $27,869Net Income 2024: -$3,6232024

Highlighted filing

2016

Revenue$87,250
Expenses$93,812
Net Income-$6,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$108,146
Mission and Program Overview

Mission

Promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs. To receive contributions in cash, real and personal property, stock, bonds, etc. For the purpose of supplementing private and public sources of funds for promoting and expanding the extension service program in agriculture, 4-h, home economics, and community development in mclean county.

To promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$328,437$336,011▲ $7,574
Savings and Temporary Cash Investments$118,629$90,057▼ $28,572
Cash and Non-Interest-Bearing Accounts$9,922$23,473▲ $13,551
Total Assets$456,988$449,541▼ $7,447
Liabilities
Other Liabilities$26,338$18,618▼ $7,720
Total Liabilities$26,338$18,618▼ $7,720
Net Assets / Fund Balance
Unrestricted Net Assets$430,650$430,923▲ $273
Total Net Assets Fund Balance$430,650$430,923▲ $273
Total Liabilities and Net Assets / Fund Balance$456,988$449,541▼ $7,447

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$336,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$316,287-▲ $7,349-$323,636
2015$335,499--$19,212$316,287
2014$343,404-▲ $2,928$10,833$335,499
2013$309,694-▲ $37,388$3,678$343,404
2012$293,555$3,604▲ $15,035-$309,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed MckibbinPresident
Matt HughesVice President
Brian DavisBoard Member
Curt GlaserBoard Member
Dave HaabBoard Member
Emma MeyerBoard Member
Jeff MarquisBoard Member
Jenny WebbBoard Member
Steve ConardBoard Member
Bobbie Lewis-siblyDirector
Charlotte TalkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,345
Program Service Revenue
$0
Investment Income
$7,887
Other Revenue
$-982
All Other Contributions
$80,345
Change in Net Assets
$-6,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,792
Grants and Similar Amounts Paid$8,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,516-$8,516
Other Expenses$7,720--$7,720
Grants to Domestic Orgs$4,107--$4,107
Grants to Domestic Individuals$3,913--$3,913
All Other Expenses$3,598--$3,598
Insurance$825--$825
Office Expenses-$463-$463
Total Functional Expenses$84,833$8,979$0$93,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionUrbana, IL-Assist the Extension Office in Performing Their Exempt Purpose.$4,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,896
Fundraising Gross Income$18,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$18,539$18,539$20,896$-2,357
Total Events$18,539$18,539$20,896$-2,357
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 Master Gardners Group$18,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee of the board of directors reviews and approves the form 990 prior to submission to the irs

Form 990, Part VI, Section C, Line 19

All documents are available upon request at the organization.

Filing and Contact Details

Filer

Filer Name
Mclean County Extension Service
EIN
37-6060276
Phone
3096638306
Address
1615 COMMERCE PKWY, BLOOMINGTON, IL 61704

Signing Officer

Name
Ed Mckibben
Title
President
Phone
3096638306
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mckibbin
Formed
1979
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Barn quilters: program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. Unity fund: program service expenses 1,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032. Memorials: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. 4h fair: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Filing fees: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Misc: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.

FORM 990, PART XI, LINE 9:

Correction of net assets balance 6,835.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to be used to support the organization's mission and projects including the maitland ag awareness fund, 4-h international fund, esposito scholarship fund, ewing scholarship fund, the university of illinois extension center, and other projects that further the mission and purpose of the organization.

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IRS990/PrincipalOfficerNm0ED MCKIBBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAITLAND AG AWARENESS - TO PROVIDE SCHOOL CLASSROOM GRANTS FOR INCREASED UNDERSTANDING OF AGRICULTURE AWARENESS.GRANTS MADE TO:CALVARY CHRISTIAN ACADEMY - $230CEDAR RIDGE ELEMENTARY - $1,055FOX CREEK ELEMENTARY - $800PEPPER RIDGE ELEMENTARY - $309SHERIDAN ELEMENTARY - $201SUGAR CREEK ELEMENTARY - $433
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028431
IRS990/PYInvestmentIncomeAmt012621
IRS990/PYOtherExpensesAmt097017
IRS990/PYOtherRevenueAmt07817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6562
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062487
IRS990ScheduleA/InvestmentIncomeCYPct00.08940
IRS990ScheduleA/InvestmentIncomePYPct00.10550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90970
IRS990ScheduleA/PublicSupportPY509Pct00.89350
IRS990ScheduleA/PublicSupportTotal509Amt0635524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133305
IRS990ScheduleA/Total509Grp/TotalAmt0635524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698631
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0343404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0343404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0293555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0309694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0336011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNIVERSITY OF ILLINOIS ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MASTER GARDNERS GROUP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROJECTS INCLUDING THE MAITLAND AG AWARENESS FUND, 4-H INTERNATIONAL FUND, ESPOSITO SCHOLARSHIP FUND, EWING SCHOLARSHIP FUND, THE UNIVERSITY OF ILLINOIS EXTENSION CENTER, AND OTHER PROJECTS THAT FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0336011
IRS990ScheduleD/TotalLiabilityAmt018618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAITLAND AGRICULTURE AWARENESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ESPOSITO SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt04107
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE EXTENSION OFFICE IN PERFORMING THEIR EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 W GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARN QUILTERS: PROGRAM SERVICE EXPENSES 1,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306. UNITY FUND: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. MEMORIALS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. 4H FAIR: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. FILING FEES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MISC: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF NET ASSETS BALANCE 6,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.72$5.84$0.24$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.81$5.82$0.94$0.30$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.92$5.18$0.85$0.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.83$0.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.16$4.40$1.09$1.30$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.16$4.61$1.00$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.18$4.58$1.23$0.96$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.19$4.31$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$0.90$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$1.57$1.84$0.27
2013Summary only. Only limited summary data is available for this year.$5.96$0.28$5.68$1.12$1.36$0.23
2012Summary only. Only limited summary data is available for this year.$5.79$0.25$5.54$1.30$0.97$0.33
2011Summary only. Only limited summary data is available for this year.$5.28$0.23$5.06$0.50$0.70$0.20