Civic Intelligence

Kenosha Military Museum Ltd

990 • Fiscal year 2017 • EIN 39-1560604

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profilerussellmilitarymuseum.com
43363 Old Hwy 41Russell, IL 60075

(847) 395-7020

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$4,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,951,345

Down $160,481 (-3.1%) from 2016

Net Assets

Down

$4,866,563

Down $56,175 (-1.1%) from 2016

Liabilities

Down

$84,782

Down $104,306 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$294,758

Down $2,994 (-1.0%) from 2016

Expenses

Down

$382,243

Down $27,688 (-6.8%) from 2016

Net Income

Up

-$87,485

Up $24,694 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $1,179,661Liabilities 2009: $228,2292009Assets 2010: $1,077,441Liabilities 2010: $324,4872010Assets 2011: $1,084,818Liabilities 2011: $360,841Net Assets 2011: $723,9772011Assets 2013: $6,133,391Liabilities 2013: $159,262Net Assets 2013: $5,974,1292013Assets 2014: $5,600,680Liabilities 2014: $177,926Net Assets 2014: $5,422,7542014Assets 2015: $5,387,269Liabilities 2015: $190,661Net Assets 2015: $5,196,6082015Assets 2016: $5,111,826Liabilities 2016: $189,088Net Assets 2016: $4,922,7382016Assets 2017: $4,951,345Liabilities 2017: $84,782Net Assets 2017: $4,866,5632017Assets 2018: $5,123,046Liabilities 2018: $62,498Net Assets 2018: $5,060,5482018Assets 2019: $5,102,731Liabilities 2019: $144,835Net Assets 2019: $4,957,8962019Assets 2020: $5,231,856Liabilities 2020: $201,440Net Assets 2020: $5,030,4162020Assets 2021: $5,140,247Liabilities 2021: $20,253Net Assets 2021: $5,119,9942021Assets 2022: $5,227,118Liabilities 2022: $42,021Net Assets 2022: $5,185,0972022Assets 2023: $4,905,422Liabilities 2023: $55,082Net Assets 2023: $4,850,3402023Assets 2024: $4,767,834Liabilities 2024: $68,002Net Assets 2024: $4,699,8322024

Highlighted filing

2017

Assets$4,951,345
Liabilities$84,782
Net Assets$4,866,563
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $270,326Expenses 2009: $346,820Net Income 2009: -$76,4942009Revenue 2010: $158,776Expenses 2010: $357,254Net Income 2010: -$198,4782010Revenue 2011: $292,459Expenses 2011: $321,436Net Income 2011: -$28,9772011Revenue 2013: $5,820,416Expenses 2013: $339,572Net Income 2013: $5,480,8442013Revenue 2014: $343,067Expenses 2014: $897,288Net Income 2014: -$554,2212014Revenue 2015: $498,282Expenses 2015: $733,939Net Income 2015: -$235,6572015Revenue 2016: $297,752Expenses 2016: $409,931Net Income 2016: -$112,1792016Revenue 2017: $294,758Expenses 2017: $382,243Net Income 2017: -$87,4852017Revenue 2018: $473,146Expenses 2018: $273,349Net Income 2018: $199,7972018Revenue 2019: $407,174Expenses 2019: $411,838Net Income 2019: -$4,6642019Revenue 2020: $543,110Expenses 2020: $499,338Net Income 2020: $43,7722020Revenue 2021: $436,286Expenses 2021: $510,113Net Income 2021: -$73,8272021Revenue 2022: $651,450Expenses 2022: $586,347Net Income 2022: $65,1032022Revenue 2023: $498,176Expenses 2023: $534,418Net Income 2023: -$36,2422023Revenue 2024: $436,579Expenses 2024: $587,087Net Income 2024: -$150,5082024

Highlighted filing

2017

Revenue$294,758
Expenses$382,243
Net Income-$87,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$298,007
Mission and Program Overview

Mission

To educate the public about the

To educate the public about the United States military through the display of military artifacts, equipment, and uniforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,366,839$4,326,303▼ $40,536
Cash and Non-Interest-Bearing Accounts$705,616$581,662▼ $123,954
Savings and Temporary Cash Investments$31,353$31,401▲ $48
Inventories for Sale or Use$8,018$11,979▲ $3,961
Total Assets$5,111,826$4,951,345▼ $160,481
Liabilities
Accounts Payable and Accrued Expenses$189,088$84,782▼ $104,306
Total Liabilities$189,088$84,782▼ $104,306
Net Assets / Fund Balance
Unrestricted Net Assets$4,837,525$4,849,433▲ $11,908
Temporarily Rstr Net Assets$85,213$17,130▼ $68,083
Total Net Assets Fund Balance$4,922,738$4,866,563▼ $56,175
Total Liabilities and Net Assets / Fund Balance$5,111,826$4,951,345▼ $160,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,829,440$358,108$3,187,548
Land$1,277,364-$1,277,364
Equipment$157,996$244,800$402,796
Leasehold Improvements$61,503$68,667$130,170
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Kyle SondayVice President$4,400$4,400

Board Members and Trustees

NameTitle
Mark SondayPresident
Johanas AndersonDirector
Joyce SondaySecretary
Troy SondayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,302
Investment Income
$0
Other Revenue
$188,456
Change in Net Assets
$-87,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,804
Salaries, Compensation, and Employee Benefits$4,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,084$23,838$0$158,922
Occupancy$15,220$0$0$15,220
Insurance$11,477$2,025$0$13,502
All Other Expenses$11,160$-689$0$10,471
Fees for Services Accounting$5,500$970$0$6,470
Other Expenses$5,241$925$0$6,166
Travel$5,048$891$0$5,939
Current Officers, Directors, Trustees, and Key Employees$3,740$660$0$4,400
Fees for Services Legal$3,105$548$0$3,653
Office Expenses$1,335$2,150$0$3,485
Information Technology$192$0$0$192
Payroll Taxes$33$6$0$39
Interest$0$21$0$21
Total Functional Expenses$348,240$34,003$0$382,243
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark SondayPresidentRentNo$10,000
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Kenosha Military Museum Ltd
EIN
39-1560604
Phone
8473957020
Address
43363 Old Hwy 41, Russell, IL 60075

Signing Officer

Name
Mark Sonday
Title
President
Phone
8473957020
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sonday
Formed
1986
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Adele K Peterson CPA
Address
777 TIFFANY FARMS RD, ANTIOCH, IL 60002
Preparer
Adele K Peterson CPA
Phone
8473951128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the President. If he has any questions, he resolves those with the preparer. Once the return is final, a copy is available for the other Board members.”

Pt VI, Line 18

“Governing documents are available upon request. Tax returns are available upon request and through Guidestar.”

Pt VI, Line 2

“Four of the Five Board members are a family.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Vehicle Expense 7229. 7059. 170. 0.”

Form 990, Part IX, Line 24E

“Freight 2281. 2281. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11774. 11774. 0. 0.”

Form 990, Part IX, Line 24E

“Shop Expenses 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1226. 1226. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1117. 949. 168. 0.”

Form 990, Part IX, Line 24E

“Lawn Care 2070. 1760. 310. 0.”

Form 990, Part IX, Line 24E

“Small Tool Expense 865. 865. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax -20412. -17350. -3062. 0.”

Form 990, Part IX, Line 24E

“Cash Short/Over 1846. 1846. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm Monitoring 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 1725. 0. 1725. 0.”

Financial Statement Notes

Pt III, Line 4

“Military artifacts are displayed for public viewing.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05820416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06881056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07048888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05820416
IRS990ScheduleA/Total509Grp/TotalAmt07048888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07049131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02829440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03187548
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402796
IRS990ScheduleD/LandGrp/BookValueAmt01277364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01277364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130170
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Military artifacts are displayed for public viewing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04326303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK SONDAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the President. If he has any questions, he resolves those with the preparer. Once the return is final, a copy is available for the other Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request. Tax returns are available upon request and through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Four of the Five Board members are a family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense 7229. 7059. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Freight 2281. 2281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 11774. 11774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shop Expenses 371. 371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 1226. 1226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1117. 949. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lawn Care 2070. 1760. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Tool Expense 865. 865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax -20412. -17350. -3062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cash Short/Over 1846. 1846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Alarm Monitoring 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals & Entertainment 1725. 0. 1725. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05111826
IRS990/TotalAssetsEOYAmt04951345
IRS990/TotalAssetsGrp/BOYAmt05111826
IRS990/TotalAssetsGrp/EOYAmt04951345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189088
IRS990/TotalLiabilitiesEOYAmt084782
IRS990/TotalLiabilitiesGrp/BOYAmt0189088
IRS990/TotalLiabilitiesGrp/EOYAmt084782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04922738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04866563
IRS990/TotalProgramServiceExpensesAmt0348240
IRS990/TotalProgramServiceRevenueAmt0106302
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294758
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05111826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04951345
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0891
IRS990/TravelGrp/ProgramServicesAmt05048
IRS990/TravelGrp/TotalAmt05939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04837525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04849433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043363 Old Hwy 41
IRS990/USAddress/CityNm0Zion
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,951,345
Liabilities
$84,782
Net assets
$4,866,563
Revenue
$294,758
Expenses
$382,243
Net income
-$87,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$0.44$0.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.85$0.50$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.04$5.19$0.65$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.20$5.03$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.47$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$0.29$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.19$5.20$0.50$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.18$5.42$0.34$0.90$0.55
2013Summary only. Only limited summary data is available for this year.$6.13$0.16$5.97$5.82$0.34$5.48
2011Summary only. Only limited summary data is available for this year.$1.08$0.36$0.72$0.29$0.32$0.03
2010Summary only. Only limited summary data is available for this year.$1.08$0.32$0.16$0.36$0.20
2009Summary only. Only limited summary data is available for this year.$1.18$0.23$0.27$0.35$0.08