Civic Intelligence

Mclean County Extension Service Foundation

990 • Fiscal year 2017 • EIN 37-6060276

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$476,143

Up $26,602 (+5.9%) from 2016

Net Assets

Up

$457,800

Up $26,877 (+6.2%) from 2016

Liabilities

Down

$18,343

Down $275 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$123,174

Up $35,924 (+41%) from 2016

Expenses

Up

$96,297

Up $2,485 (+2.6%) from 2016

Net Income

Up

$26,877

Up $33,439 (+510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$476,143
Liabilities$18,343
Net Assets$457,800
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$123,174
Expenses$96,297
Net Income$26,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$124,851
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$336,011$334,499▼ $1,512
Savings and Temporary Cash Investments$90,057$91,211▲ $1,154
Cash and Non-Interest-Bearing Accounts$23,473$50,433▲ $26,960
Total Assets$449,541$476,143▲ $26,602
Liabilities
Other Liabilities$18,618$18,343▼ $275
Total Liabilities$18,618$18,343▼ $275
Net Assets / Fund Balance
Unrestricted Net Assets$430,923$457,800▲ $26,877
Total Net Assets Fund Balance$430,923$457,800▲ $26,877
Total Liabilities and Net Assets / Fund Balance$449,541$476,143▲ $26,602

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$334,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$323,636-▲ $64-$323,700
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,928
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$33,979
All Other Contributions
$88,928
Change in Net Assets
$26,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,103
Grants and Similar Amounts Paid$30,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,815--$16,815
Grants to Domestic Individuals$13,379--$13,379
Fees for Services Accounting-$8,475-$8,475
Office Expenses-$2,609-$2,609
All Other Expenses$1,515--$1,515
Other Expenses$1,155--$1,155
Insurance$825--$825
Total Functional Expenses$85,213$11,084$0$96,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionUrbana, IL-Assist the Extension Office in Performing Their Exempt Purpose.$16,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,010
Fundraising Direct Expenses$1,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$33,010$33,010$1,677$31,333
Total Events$33,010$33,010$1,677$31,333
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$18,343
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 Mckibbin
Title
President
Phone
3096638306
Signed
2018-08-29
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

“Master garderners payout: program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Unity fund: program service expenses 661. Management and general expenses 0. Fundraising expenses 0. Total expenses 661. Shooting sports: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Filing fees: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Misc: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.”

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.”

Raw XML AppendixShowing 400 of 474 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/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueTotalAmt01412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED MCKIBBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAITLAND AG AWARENESS - TO PROVIDE SCHOOL CLASSROOM GRANTS FOR INCREASED UNDERSTANDING OF AGRICULTURE AWARENESS.GRANTS MADE TO:CARLOCK ELEMENTARY - $1,189GLENN ELEMENTARY - $430NORMAL WEST - $805OLYMPIA NORTH - $830OLYMPIA SOUTH - $420MISCELLANEOUS - $1,285
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08020
IRS990/PYInvestmentIncomeAmt07887
IRS990/PYOtherExpensesAmt085792
IRS990/PYOtherRevenueAmt0-982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047926
IRS990ScheduleA/InvestmentIncomeCYPct00.07010
IRS990ScheduleA/InvestmentIncomePYPct00.08940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt0625391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119229
IRS990ScheduleA/Total509Grp/TotalAmt0625391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0335499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0343404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0335499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0343404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0334499
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNIVERSITY OF ILLINOIS ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018343
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/TotalBookValueProgramRltdAmt0334499
IRS990ScheduleD/TotalLiabilityAmt018343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01677
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAITLAND AGRICULTURE AWARENESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ESPOSITO SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18420
IRS990ScheduleI/RecipientTable/CashGrantAmt016815
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/ExplanationTxt2MASTER GARDERNERS PAYOUT: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. UNITY FUND: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. SHOOTING SPORTS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. FILING FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. MISC: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449541
IRS990/TotalAssetsEOYAmt0476143
IRS990/TotalAssetsGrp/BOYAmt0449541
IRS990/TotalAssetsGrp/EOYAmt0476143
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,143
Liabilities
$18,343
Net assets
$457,800
Revenue
$123,174
Expenses
$96,297
Net income
$26,877
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
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.18$4.58$1.23$0.96$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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