Civic Intelligence

Reclaimed Resale Inc.

990 • Fiscal year 2021 • EIN 46-5628708

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
407 E Mt Vernon PO Box 731Metamora, IL 61548

(309) 696-5322

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

3.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$632,482

Up $21,666 (+3.5%) from 2020

Net Assets

Up

$525,687

Up $49,112 (+10%) from 2020

Liabilities

Down

$106,795

Down $27,446 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$383,280

Up $89,737 (+31%) from 2020

Expenses

Up

$334,168

Up $77,931 (+30%) from 2020

Net Income

Up

$49,112

Up $11,806 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2015: $170,800Liabilities 2015: $96,6172015Assets 2016: $175,095Liabilities 2016: $79,4252016Assets 2017: $446,511Liabilities 2017: $251,807Net Assets 2017: $194,7042017Assets 2018: $458,927Liabilities 2018: $224,201Net Assets 2018: $234,7262018Assets 2019: $595,590Liabilities 2019: $156,321Net Assets 2019: $439,2692019Assets 2020: $610,816Liabilities 2020: $134,241Net Assets 2020: $476,5752020Assets 2021: $632,482Liabilities 2021: $106,795Net Assets 2021: $525,6872021Assets 2022: $654,513Liabilities 2022: $67,656Net Assets 2022: $586,8572022Assets 2023: $684,733Liabilities 2023: $35,329Net Assets 2023: $649,4042023Assets 2024: $677,875Liabilities 2024: $0Net Assets 2024: $677,8752024

Highlighted filing

2021

Assets$632,482
Liabilities$106,795
Net Assets$525,687
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Revenue 2015: $130,908Expenses 2015: $100,091Net Income 2015: $30,8172015Revenue 2016: $151,168Expenses 2016: $129,681Net Income 2016: $21,4872016Revenue 2017: $268,855Expenses 2017: $169,821Net Income 2017: $99,0342017Revenue 2018: $286,287Expenses 2018: $246,265Net Income 2018: $40,0222018Revenue 2019: $483,859Expenses 2019: $279,316Net Income 2019: $204,5432019Revenue 2020: $293,543Expenses 2020: $256,237Net Income 2020: $37,3062020Revenue 2021: $383,280Expenses 2021: $334,168Net Income 2021: $49,1122021Revenue 2022: $424,504Expenses 2022: $363,334Net Income 2022: $61,1702022Revenue 2023: $460,239Expenses 2023: $397,692Net Income 2023: $62,5472023Revenue 2024: $492,531Expenses 2024: $464,060Net Income 2024: $28,4712024

Highlighted filing

2021

Revenue$383,280
Expenses$334,168
Net Income$49,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$383,280
Mission and Program Overview

Mission

Operation of a thrift store with net profits being donated to various students, families and charities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,575$525,687▲ $49,112
Land, Buildings, and Equipment, Net$455,447$481,354▲ $25,907
Savings and Temporary Cash Investments$105,200$102,875▼ $2,325
Cash and Non-Interest-Bearing Accounts$50,169$48,253▼ $1,916
Total Assets$610,816$632,482▲ $21,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,241$106,795▼ $27,446
Total Liabilities$134,241$106,795▼ $27,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,575$525,687▲ $49,112
Total Liabilities and Net Assets / Fund Balance$610,816$632,482▲ $21,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,549$61,320$464,869
Land$70,750-$70,750
Equipment$7,055$16,711$23,766
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank GutweinPresident
Keith SwartzentruberVice President
Anita CummingsDirector
Brian ArgoDirector
Marty PayneDirector
Michael HasselbuschDirector
Kevin RauhExecutive Director
Richard WinklerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$37,684
Program Service Revenue
$345,536
Investment Income
$60
Other Revenue
$0
All Other Contributions
$37,684
Change in Net Assets
$49,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,000
Salaries, Compensation, and Employee Benefits$74,579
Other Expenses$62,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,000--$197,000
Current Officers, Directors, Trustees, and Key Employees$0$63,782$0$63,782
Occupancy$23,377$4,219$0$27,596
Depreciation Depletion$16,559$0$0$16,559
Other Expenses$6,938$0$0$6,938
Other Salaries and Wages$5,497$0$0$5,497
Payroll Taxes$424$4,876$0$5,300
Interest$4,913$0$0$4,913
Office Expenses$3,502$0$0$3,502
Travel$0$717$0$717
Fees for Services Accounting$0$442$0$442
Total Functional Expenses$260,132$74,036$0$334,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoria Area Youth For ChristPeoria, IL-Operations$70,000
Snyder VillageMetamora, IL-Operations$25,000
Open Arms Food PantryMetamora, IL-Operations$14,000
Spring Bay Food PantryEast Peoria, IL-Operations$13,000
St Mary's Grade SchoolMetamora, IL-Operations$12,000
Metamora Weekend SnackpacMetamora, IL-Operations$10,000
Germantown Hills Grade School FdnGermantown Hills, IL-Operations$8,000
Metamora Grade School FoundationMetamora, IL-Operations$8,000
Riverview Grade SchoolEast Peoria, IL-Operations$8,000
HeartlineHearthouseEureka, IL-Operations$6,000
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Reclaimed Resale Inc
EIN
46-5628708
Phone
3096965322
Address
407 E Mt Vernon PO Box 731, Metamora, IL 61548

Signing Officer

Name
Kevin Rauh
Title
Executive Director
Phone
3096965322
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rauh
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Donald M Heinold CPA PC
Address
PO Box 209, Eureka, IL 61530
Preparer
Donald M Heinold
Phone
3094674641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is provided to each board member for review prior to submission to the IRS.”

Pt VI, Line 19

“All governing documents and financial statements are available to the public upon request. Requests are directed to the executive director who then supplies the documents to the requesting party.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a thrift store with net profits being donated to various students, families and charities in need.
IRS990/AllOtherContributionsAmt037684
IRS990/BooksInCareOfDetail/PersonNm0Kevin Rauh
IRS990/BooksInCareOfDetail/PhoneNum03096965322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Picture View Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Metamora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050169
IRS990/CashNonInterestBearingGrp/EOYAmt048253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063782
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037684
IRS990/CYGrantsAndSimilarPaidAmt0197000
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt062589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345536
IRS990/CYRevenuesLessExpensesAmt049112
IRS990/CYSalariesCompEmpBnftPaidAmt074579
IRS990/CYTotalExpensesAmt0334168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016559
IRS990/DepreciationDepletionGrp/TotalAmt016559
IRS990/Desc0Operation of thrift store resulting in donations/grants to various students, families and charities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Argo
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Swartzentruber
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Gutwein
IRS990/Form990PartVIISectionAGrp/PersonNm5Marty Payne
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Rauh
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Hasselbusch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0197000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04913
IRS990/InterestGrp/TotalAmt04913
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481354
IRS990/LandBldgEquipCostOrOtherBssAmt0559385
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a thrift store with net profits being donated to various students, families and charities in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106795
IRS990/NetAssetsOrFundBalancesBOYAmt0476575
IRS990/NetAssetsOrFundBalancesEOYAmt0525687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04219
IRS990/OccupancyGrp/ProgramServicesAmt023377
IRS990/OccupancyGrp/TotalAmt027596
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03502
IRS990/OfficeExpensesGrp/TotalAmt03502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01922
IRS990/OtherExpensesGrp/ProgramServicesAmt16938
IRS990/OtherExpensesGrp/TotalAmt01922
IRS990/OtherExpensesGrp/TotalAmt16938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05497
IRS990/OtherSalariesAndWagesGrp/TotalAmt05497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424
IRS990/PayrollTaxesGrp/TotalAmt05300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Rauh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142000
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt060946
IRS990/PYProgramServiceRevenueAmt0263890
IRS990/PYRevenuesLessExpensesAmt037306
IRS990/PYSalariesCompEmpBnftPaidAmt053291
IRS990/PYTotalExpensesAmt0256237
IRS990/PYTotalRevenueAmt0293543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01727360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281686
IRS990ScheduleA/Total509Grp/TotalAmt01727360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727706
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/BuildingsGrp/BookValueAmt0403549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464869
IRS990ScheduleD/EquipmentGrp/BookValueAmt07055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023766
IRS990ScheduleD/LandGrp/BookValueAmt070750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481354
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Snyder Village
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Peoria Area Youth For Christ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HeartlineHearthouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Spring Bay Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Metamora Weekend Snackpac
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Open Arms Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Metamora Grade School Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Riverview Grade School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Mary's Grade School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Germantown Hills Grade School Fdn
IRS990ScheduleI/RecipientTable/RecipientEIN0371194111
IRS990ScheduleI/RecipientTable/RecipientEIN1370811187
IRS990ScheduleI/RecipientTable/RecipientEIN2371151949
IRS990ScheduleI/RecipientTable/RecipientEIN3370696739
IRS990ScheduleI/RecipientTable/RecipientEIN4471391738
IRS990ScheduleI/RecipientTable/RecipientEIN5371023870
IRS990ScheduleI/RecipientTable/RecipientEIN6371285773
IRS990ScheduleI/RecipientTable/RecipientEIN7376015497
IRS990ScheduleI/RecipientTable/RecipientEIN8370661114
IRS990ScheduleI/RecipientTable/RecipientEIN9376005198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 E Partridge
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 N Brandywine Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 Reagan Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 Chicago Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 W Mount Vernon St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6815 East Chatham
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71421 Spring Bay Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8400 W Chatham
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9103 Warrior Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Eureka
IRS990ScheduleI/RecipientTable/USAddress/CityNm3East Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm7East Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Metamora
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Germantown Hills
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd361611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd561548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd661548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd761611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd861548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd961548
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to each board member for review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are available to the public upon request. Requests are directed to the executive director who then supplies the documents to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false

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
$632,482
Liabilities
$106,795
Net assets
$525,687
Revenue
$383,280
Expenses
$334,168
Net income
$49,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$4.93$4.64$0.28
2023Summary only. Only limited summary data is available for this year.$6.85$0.35$6.49$4.60$3.98$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.68$5.87$4.25$3.63$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.32$1.07$5.26$3.83$3.34$0.49
2020Summary only. Only limited summary data is available for this year.$6.11$1.34$4.77$2.94$2.56$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.56$4.39$4.84$2.79$2.05
2018Summary only. Only limited summary data is available for this year.$4.59$2.24$2.35$2.86$2.46$0.40
2017Summary only. Only limited summary data is available for this year.$4.47$2.52$1.95$2.69$1.70$0.99
2016Summary only. Only limited summary data is available for this year.$1.75$0.79$1.51$1.30$0.21
2015Summary only. Only limited summary data is available for this year.$1.71$0.97$1.31$1.00$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits