Civic Intelligence

Chicago Lions Charitable Association

990 • Fiscal year 2016 • EIN 45-3041207

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilechicagolions.com
PO Box 532Northbrook, IL 60065

(847) 921-0872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,207,406

Up $270,513 (+29%) from 2015

Net Assets

Up

$1,037,406

Up $470,513 (+83%) from 2015

Liabilities

Down

$170,000

Down $200,000 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Up

$470,751

Up $236,647 (+101%) from 2015

Expenses

Up

$125,433

Up $90,166 (+256%) from 2015

Net Income

Up

$345,318

Up $146,481 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $27,886Net Assets 2012: $27,8862012Assets 2014: $368,056Liabilities 2014: $0Net Assets 2014: $368,0562014Assets 2015: $936,893Liabilities 2015: $370,000Net Assets 2015: $566,8932015Assets 2016: $1,207,406Liabilities 2016: $170,000Net Assets 2016: $1,037,4062016Assets 2017: $1,574,546Liabilities 2017: $115,000Net Assets 2017: $1,459,5462017Assets 2018: $2,812,219Liabilities 2018: $115,000Net Assets 2018: $2,697,2192018Assets 2019: $3,976,204Liabilities 2019: $115,000Net Assets 2019: $3,861,2042019Assets 2020: $4,042,930Liabilities 2020: $136,800Net Assets 2020: $3,906,1302020Assets 2021: $3,986,536Liabilities 2021: $125,977Net Assets 2021: $3,860,5592021Assets 2022: $3,758,629Liabilities 2022: $121,670Net Assets 2022: $3,636,9592022Assets 2023: $3,409,632Liabilities 2023: $121,191Net Assets 2023: $3,288,4412023Assets 2024: $3,044,570Liabilities 2024: $10,065Net Assets 2024: $3,034,5052024

Highlighted filing

2016

Assets$1,207,406
Liabilities$170,000
Net Assets$1,037,406
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $54,181Expenses 2012: $26,295Net Income 2012: $27,8862012Revenue 2014: $372,660Expenses 2014: $52,496Net Income 2014: $320,1642014Revenue 2015: $234,104Expenses 2015: $35,267Net Income 2015: $198,8372015Revenue 2016: $470,751Expenses 2016: $125,433Net Income 2016: $345,3182016Revenue 2017: $561,498Expenses 2017: $139,358Net Income 2017: $422,1402017Revenue 2018: $1,552,422Expenses 2018: $314,749Net Income 2018: $1,237,6732018Revenue 2019: $1,552,248Expenses 2019: $388,263Net Income 2019: $1,163,9852019Revenue 2020: $605,440Expenses 2020: $562,891Net Income 2020: $42,5492020Revenue 2021: $550,467Expenses 2021: $596,883Net Income 2021: -$46,4162021Revenue 2022: $587,978Expenses 2022: $811,578Net Income 2022: -$223,6002022Revenue 2023: $549,341Expenses 2023: $902,860Net Income 2023: -$353,5192023Revenue 2024: $796,193Expenses 2024: $1,050,129Net Income 2024: -$253,9362024

Highlighted filing

2016

Revenue$470,751
Expenses$125,433
Net Income$345,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$477,415
Mission and Program Overview

Mission

The chicago lions charitable association was established in 2011 to initially promote the sport of amateur rugby football in the chicago-metro area to advocate physical fitness, sportsmanship, healthy sports competition and personal development. Since the acquisition of land in 2015 at 2637 w polk street, chicago, our mission has expanded. This now includes building the lions for hope sports complex for the youth of chicago's north lawndale and east garfield park communities. Through sports, this lions for hope complex will extend life opportunities for the children and young adults in this area to build their social capital. The lions for hope sports complex will provide a safe place for the community to gather. Athletic fields will provide at-risk children the opportunity to participate in a variety of sports and extracurricular activities within their own community.

The corporation is organized and operated to promote the sport of amateur and youth Rugby football in order to promote physical fitness, youth development, sportsmanship and healthy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,893$1,037,406▲ $470,513
Land, Buildings, and Equipment, Net$751,094$751,094→ $0
Cash and Non-Interest-Bearing Accounts$168,439$318,798▲ $150,359
Savings and Temporary Cash Investments$3,154$10,359▲ $7,205
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Intangible Assets$4,206$0▼ $4,206
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$936,893$1,207,406▲ $270,513
Other Assets Total$0$127,155▲ $127,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$170,000▼ $200,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$370,000$170,000▼ $200,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,893$1,037,406▲ $470,513
Total Liabilities and Net Assets / Fund Balance$936,893$1,207,406▲ $270,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$751,094-$751,094
Other Assets Org$127,155--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey C SimonPresident
Anthony RioDirector
Elliot HershikTrustee
James KearneyTrustee
George PlackmannSecretary
Michael PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$468,765
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,980
All Other Contributions
$468,765
Change in Net Assets
$345,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,751
Revenue Not Reported on Form 990
$183,364
Total Revenue per Audited Statements
$654,115
Total Revenue per Form 990
$470,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,555
Other Expenses$61,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,555--$63,555
Interest-$14,889-$14,889
Travel-$3,951-$3,951
Fees for Services Other-$3,940-$3,940
Fees for Services Accounting-$3,900-$3,900
Advertising-$3,500-$3,500
Other Expenses$4,500$2,467-$2,467
Insurance-$1,591-$1,591
All Other Expenses-$1,099-$1,099
Office Expenses-$71-$71
Total Functional Expenses$79,055$46,378$0$125,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,146
Expenses per Audited Statements$125,433
Total Expenses per Form 990$125,433
Expenses Not Reported on Form 990$6,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Lions Rugby FootballChicago, IL-Promote the sport of amateur Rugby$62,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,644
Fundraising Direct Expenses$6,664
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to Treasurer by paid preparer. A question and answer period was involved.”

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

“Tax Returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Lions Charitable Association
EIN
45-3041207
In Care Of
% JEFFREY C SIMON
Phone
8479210872
Address
PO Box 532, Northbrook, IL 60065

Signing Officer

Name
Jeffrey C Simon
Title
President
Phone
8478704695
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Simon
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference between FMV and book value of property contribution.”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Fundraising expense of $6,664 reported on Part VIII Line 8b.”

Form 990, Schedule D, Part XI, Line 2D

“Accrual to cash adjustment of $176,700 reported on part VIII Line 1f.”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising expense of $6,664 reported on Part VIII Line 8b.”

Form 990, Schedule D, Part XII, Line 2D

“Accrual to cash adjustment of $49 reported on part IX Line 17.”

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IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt32467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY C SIMON
IRS990/PriorPeriodAdjustmentsAmt0125195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015267
IRS990/PYOtherRevenueAmt05952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01037406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96769
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065617
IRS990ScheduleA/Total509Grp/TotalAmt01168468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168468
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt06713
IRS990ScheduleD/ExpensesSubtotalAmt0125433
IRS990ScheduleD/LandGrp/BookValueAmt0751094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt06713
IRS990ScheduleD/OtherRevenueAmt0183364
IRS990ScheduleD/RevenueNotReportedAmt0183364
IRS990ScheduleD/RevenueSubtotalAmt0470751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expense of $6,664 reported on Part VIII Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to cash adjustment of $176,700 reported on part VIII Line 1f.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense of $6,664 reported on Part VIII Line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Accrual to cash adjustment of $49 reported on part IX Line 17.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127155
IRS990ScheduleD/TotalExpensesPerForm990Amt0125433
IRS990ScheduleD/TotalRevenuePerForm990Amt0470751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132146
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062055
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Promote the sport of amateur Rugby
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chicago Lions Rugby Football
IRS990ScheduleI/RecipientTable/RecipientEIN0364405918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 578176
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060657
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to Treasurer by paid preparer. A question and answer period was involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Difference between FMV and book value of property contribution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19-Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936893
IRS990/TotalAssetsEOYAmt01207406

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,406
Liabilities
$170,000
Net assets
$1,037,406
Revenue
$470,751
Expenses
$125,433
Net income
$345,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.80$1.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$0.55$0.90$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.12$3.64$0.59$0.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.13$3.86$0.55$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.91$0.61$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.12$3.86$1.55$0.39$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.70$1.55$0.31$1.24
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.46$0.56$0.14$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.47$0.13$0.35
2015Summary only. Only limited summary data is available for this year.$0.94$0.37$0.57$0.23$0.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.05$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.03$0.03