Civic Intelligence

St. Claras Senior Services

990 • Fiscal year 2021 • EIN 37-6075710

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/A

View Organization Page

1450 Castle Manor DriveLincoln, IL 62656

(217) 735-1507

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

554%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$23,590,959

Down $371,045 (-1.5%) from 2020

Net Assets

Up

$9,291,347

Up $601,932 (+6.9%) from 2020

Liabilities

Down

$14,299,612

Down $972,977 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$1,135,165

Up $961,680 (+554%) from 2020

Expenses

Up

$1,424,925

Up $920,391 (+182%) from 2020

Net Income

Up

-$289,760

Up $41,289 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $8,782,817Liabilities 2010: $431,356Net Assets 2010: $8,351,4612010Assets 2011: $9,089,127Liabilities 2011: $7,255Net Assets 2011: $9,081,8722011Assets 2012: $9,696,138Liabilities 2012: $118,779Net Assets 2012: $9,577,3592012Assets 2013: $10,457,828Liabilities 2013: $259,336Net Assets 2013: $10,198,4922013Assets 2014: $10,260,396Liabilities 2014: $435,709Net Assets 2014: $9,824,6872014Assets 2015: $10,779,569Liabilities 2015: $555,115Net Assets 2015: $10,224,4542015Assets 2016: $13,934,866Liabilities 2016: $2,850,587Net Assets 2016: $11,084,2792016Assets 2017: $27,458,490Liabilities 2017: $15,920,215Net Assets 2017: $11,538,2752017Assets 2018: $24,251,240Liabilities 2018: $13,625,554Net Assets 2018: $10,625,6862018Assets 2019: $23,561,024Liabilities 2019: $13,851,454Net Assets 2019: $9,709,5702019Assets 2020: $23,962,004Liabilities 2020: $15,272,589Net Assets 2020: $8,689,4152020Assets 2021: $23,590,959Liabilities 2021: $14,299,612Net Assets 2021: $9,291,3472021Assets 2022: $22,307,083Liabilities 2022: $12,207,574Net Assets 2022: $10,099,5092022Assets 2023: $20,631,432Liabilities 2023: $10,616,757Net Assets 2023: $10,014,6752023Assets 2024: $20,333,292Liabilities 2024: $10,198,905Net Assets 2024: $10,134,3872024

Highlighted filing

2021

Assets$23,590,959
Liabilities$14,299,612
Net Assets$9,291,347
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $47,0432010Expenses 2011: $28,4722011Expenses 2012: $25,3212012Revenue 2013: $476,023Expenses 2013: $37,217Net Income 2013: $438,8062013Revenue 2014: $453,367Expenses 2014: $882,287Net Income 2014: -$428,9202014Revenue 2015: $450,003Expenses 2015: $39,694Net Income 2015: $410,3092015Revenue 2016: $856,284Expenses 2016: $48,397Net Income 2016: $807,8872016Revenue 2017: $459,935Expenses 2017: $116,885Net Income 2017: $343,0502017Revenue 2018: $197,337Expenses 2018: $1,211,736Net Income 2018: -$1,014,3992018Revenue 2019: $152,797Expenses 2019: $533,943Net Income 2019: -$381,1462019Revenue 2020: $173,485Expenses 2020: $504,534Net Income 2020: -$331,0492020Revenue 2021: $1,135,165Expenses 2021: $1,424,925Net Income 2021: -$289,7602021Revenue 2022: $1,069,351Expenses 2022: $1,430,681Net Income 2022: -$361,3302022Revenue 2023: $119,879Expenses 2023: $524,577Net Income 2023: -$404,6982023Revenue 2024: $368,812Expenses 2024: $424,334Net Income 2024: -$55,5222024

Highlighted filing

2021

Revenue$1,135,165
Expenses$1,424,925
Net Income-$289,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,772,340
Mission and Program Overview

Mission

Supporting organization for nursing home and supportive living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,232,515$18,604,775▼ $627,740
Investments in Publicly Traded Securities$1,820,118$2,239,827▲ $419,709
Other Notes and Loans Receivable, Net$1,637,495$1,513,577▼ $123,918
Cash and Non-Interest-Bearing Accounts$812,668$769,150▼ $43,518
Prepaid Expenses and Deferred Charges$2,312$2,500▲ $188
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$23,962,004$23,590,959▼ $371,045
Other Assets Total$456,896$461,130▲ $4,234
Liabilities
Tax Exempt Bond Liabilities$13,119,945$12,731,805▼ $388,140
Other Liabilities$2,133,543$1,547,859▼ $585,684
Accounts Payable and Accrued Expenses$19,101$19,948▲ $847
Total Liabilities$15,272,589$14,299,612▼ $972,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,689,415$9,291,347▲ $601,932
Total Net Assets Fund Balance$8,689,415$9,291,347▲ $601,932
Total Liabilities and Net Assets / Fund Balance$23,962,004$23,590,959▼ $371,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,739,876$1,776,215$18,516,091
Equipment$1,017,906$682,196$1,700,102
Land$829,423-$829,423
Leasehold Improvements$17,570-$17,570
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Donna BoydPresident
Don PeasleyVice President
Sharon AweBoard Member
Isabel VidalMember
Joyce ConradyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$918,800
Program Service Revenue
$0
Investment Income
$172,809
Other Revenue
$43,556
Change in Net Assets
$-289,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,165
Total Revenue per Audited Statements
$1,135,165
Total Revenue per Form 990
$1,135,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$918,800--$918,800
Interest$439,808--$439,808
Fees for Service Investment Mgmnt Fees-$34,928-$34,928
Insurance-$19,253-$19,253
Fees for Services Accounting-$11,846-$11,846
Other Expenses$175$115-$115
Total Functional Expenses$1,358,783$66,142$0$1,424,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,925
Total Expenses per Audited Statements$1,424,925
Total Expenses per Form 990$1,424,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$918,800
Obligations Under Interest Rate Swaps$891,868
LESS: UNAMORTIZED LOAN FEES$-262,809

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lincoln Illinois2016-09-08$9,400,000CONSTRUCT NURSING HOME
BCity of Lincoln Illinois2017-02-01$4,680,000CONSTRUCT NURSING HOME

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,400,000--$188,000
B$4,680,000--$121,117

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Heritage operations group, llc independently manages st. Clara's senior services, inc. Under an agreement with st. Clara's manor, inc. And castle manor, inc., the two organizations supported by st. Clara's senior services, inc. Heritage also is managing the construction of the new facility.”

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

“Management reviews the 990. The board reviews and approves the audit from which the 990 was prepared.”

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

“If there is a conflict of interest the board member will abstain from discussion/voting on the affected issues.”

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

“The documents are held at st. Clara's manor, inc's nursing home business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Claras Senior Services Inc
EIN
37-6075710
Phone
2177351507
Address
1450 CASTLE MANOR DRIVE, LINCOLN, IL 62656

Signing Officer

Name
Donna Boyd
Title
President
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Boyd
Formed
1963
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on interest rate swaps = $598069”

Financial Statement Notes

Part X : FIN48 Footnote

“Note c to the audited financial statements reads as follows: the organization is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organziation is required to file federal and state informational returns. With limited exceptions, the organization is no longer subject to income tax examination for any years earlier than 2016 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

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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/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OtherLiabilitiesGrp/BOYAmt02133543
IRS990/OtherLiabilitiesGrp/EOYAmt01547859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01637495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01513577
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0918800
IRS990/PaymentsToAffiliatesGrp/TotalAmt0918800
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0DONNA BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504534
IRS990/PYOtherRevenueAmt044602
IRS990/PYRevenuesLessExpensesAmt0-331049
IRS990/PYTotalExpensesAmt0504534
IRS990/PYTotalRevenueAmt0173485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-289760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I, LINE 11 - ST. CLARA'S SENIOR SERVICES OWNS THE LAND ON WHICH CASTLE MANOR, INC. OPERATES. BEGINNING IN 2011, ST. CLARA'S SENIOR SERVICES, INC. LEASED THE LAND TO CASTLE MANOR, INC. FOR $1 A YEAR UNDER A 99-YEAR OPERATING LEASE. ST. CLARA'S SENIOR SERVICES, INC. OWNS THE LAND, BUILDINGS AND EQUIPMENT USED BY ST. CLARA'S MANOR, INC. IN THEIR OPERATIONS, AND LEASES THE PROPERTY AND EQUIPMENT TO ST. CLARA'S MANOR, INC. UNDER A CHARITABLE OPERATING LEASE FOR LESS THAN FAIR VALUE OF THE PROPERTY.ST. CLARA'S SENIOR SERVICES, INC. LOANED FUNDS TO CASTLE MANOR, INC. FOR OPERATIONS AND STARTUP AT A CHARITABLE RATE OF 1% INTEREST.ST. CLARA'S SENIOR SERVICES, INC. PAYS ALL EMPLOYEES OF CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. TO TAKE ADVANTAGE OF LOWER HEALTH AND RETIREMENT BENEFIT COSTS. BOTH CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. REIMBURSE ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ST. CLARA'S SENIOR SERVICES OWNS THE FIXED ASSETS OF ST. CLARA'S MANOR, INC, AND THE LAND ON WHICH CASTLE MANOR INC. IS LOCATED. SENIOR SERVICES ALSO PAYS ALL THE PAYROLL OF BOTH ORGANIZATIONS, WHICH IS THEN REIMBURSED BY BOTH. SENIOR SERVICES ALSO LOANS MONEY TO CASTLE MANOR AND ST. CLARA'S MANOR, AND PROVIDES NO-INTEREST LOANS AND CONTRIBUTIONS TO BOTH AS NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0262848764
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1263430115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASTLE MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST CLARAS MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016739876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018516091
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01700102
IRS990ScheduleD/ExpensesSubtotalAmt01424925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0829423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-262809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2918800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESS: UNAMORTIZED LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER INTEREST RATE SWAPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01135165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE C TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANZIATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2016 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018604775
IRS990ScheduleD/TotalExpensesPerForm990Amt01424925
IRS990ScheduleD/TotalLiabilityAmt01547859
IRS990ScheduleD/TotalRevenuePerForm990Amt01135165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0HEARTLAND BANK
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt1HEARTLAND BANK
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct026.0000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct124.0000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-09-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0376001283
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1376001283
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt14680000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF LINCOLN ILLINOIS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CITY OF LINCOLN ILLINOIS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT NURSING HOME
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1CONSTRUCT NURSING HOME
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09212000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt14558883
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0188000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1121117
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,590,959
Liabilities
$14,299,612
Net assets
$9,291,347
Revenue
$1,135,165
Expenses
$1,424,925
Net income
-$289,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.2$10.1$0.37$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$10.6$10.0$0.12$0.52$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$12.2$10.1$1.07$1.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$23.6$14.3$9.29$1.14$1.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.3$8.69$0.17$0.50$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.71$0.15$0.53$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$13.6$10.6$0.20$1.21$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$15.9$11.5$0.46$0.12$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.85$11.1$0.86$0.05$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.56$10.2$0.45$0.04$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.3$0.44$9.82$0.45$0.88$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.2$0.48$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.12$9.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.01$9.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.43$8.35$0.05