Civic Intelligence

Bunker Hill Charities

990 • Fiscal year 2016 • EIN 47-5337033

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
265 Exchange Drive Suite 201Crystal Lake, IL 60014

(815) 390-0138

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$11,390

No earlier filing loaded for comparison.

Net Assets

$9,618

No earlier filing loaded for comparison.

Liabilities

$1,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

$253,542

No earlier filing loaded for comparison.

Expenses

$256,559

No earlier filing loaded for comparison.

Net Income

-$3,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $11,390Liabilities 2016: $1,772Net Assets 2016: $9,6182016Assets 2017: $57,186Liabilities 2017: $22,902Net Assets 2017: $34,2842017Assets 2018: $1,487,227Liabilities 2018: $918,712Net Assets 2018: $568,5152018Assets 2019: $1,953,987Liabilities 2019: $818,041Net Assets 2019: $1,135,9462019Assets 2020: $2,451,091Liabilities 2020: $1,478,244Net Assets 2020: $972,8472020Assets 2021: $2,582,728Liabilities 2021: $1,430,488Net Assets 2021: $1,152,2402021Assets 2022: $1,415,445Liabilities 2022: $1,292,126Net Assets 2022: $123,3192022Assets 2023: $637,488Liabilities 2023: $211,435Net Assets 2023: $426,0532023Assets 2024: $1,074,737Liabilities 2024: $376,474Net Assets 2024: $698,2632024

Highlighted filing

2016

Assets$11,390
Liabilities$1,772
Net Assets$9,618
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $253,542Expenses 2016: $256,559Net Income 2016: -$3,0172016Revenue 2017: $263,550Expenses 2017: $238,884Net Income 2017: $24,6662017Revenue 2018: $1,472,881Expenses 2018: $707,163Net Income 2018: $765,7182018Revenue 2019: $1,822,161Expenses 2019: $1,254,730Net Income 2019: $567,4312019Revenue 2020: $800,908Expenses 2020: $776,348Net Income 2020: $24,5602020Revenue 2021: $1,136,745Expenses 2021: $942,037Net Income 2021: $194,7082021Revenue 2022: $708,237Expenses 2022: $827,226Net Income 2022: -$118,9892022Revenue 2023: $691,646Expenses 2023: $599,154Net Income 2023: $92,4922023Revenue 2024: $633,342Expenses 2024: $652,463Net Income 2024: -$19,1212024

Highlighted filing

2016

Revenue$253,542
Expenses$256,559
Net Income-$3,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.1
Gross Receipts
$969,629
Mission and Program Overview

Mission

Bunker hill charities' mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.

Bunker hills charities mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$6,085▲ $6,085
Cash and Non-Interest-Bearing Accounts$11,135$5,305▼ $5,830
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$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$11,135$11,390▲ $255
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,772▲ $1,772
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$1,772▲ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$11,135$9,618▼ $1,517
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,135$9,618▼ $1,517
Total Liabilities and Net Assets / Fund Balance$11,135$11,390▲ $255
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael E DomekChairman of the Board
Randall KenyonSecretary
Kurt TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,343
Program Service Revenue
$0
Investment Income
$-9,648
Other Revenue
$-360,153
All Other Contributions
$379,362
Change in Net Assets
$-3,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3,600$293,220Fair Market Value (FMV)
Total Noncash Contributions3,600$293,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,185
Revenue Not Reported on Financial Statements
$-422,643
Other Revenue Adjustments
$-422,643
Total Revenue per Audited Statements
$676,185
Total Revenue per Form 990
$253,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,720
Other Expenses$36,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,720--$219,720
Other Expenses$22,732--$22,732
Information Technology-$6,170-$6,170
Fees for Services Accounting-$2,540-$2,540
Depreciation Depletion-$2,028-$2,028
Office Expenses-$1,893-$1,893
Insurance-$1,244-$1,244
Fees for Services Legal-$131-$131
Fees for Service Investment Mgmnt Fees-$101-$101
Total Functional Expenses$242,452$14,107$0$256,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,202
Expenses Not Reported on Form 990$422,643
Expenses per Audited Statements$256,559
Total Expenses per Form 990$256,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community High School District 155Crystal Lake, IL501(c)(3)Incubator Program$110,527
Sage YmcaCrystal Lake, IL501(c)(3)Program Services$29,343
United Way of Greater Mchenry CountyMchenry, IL501(c)(3)Program Services$25,000
St Mary SchoolWoodstock, IL501(c)(3)Program Services$19,300
Woodstock Community Unit School District 200Woodstock, IL501(c)(3)Incubator Education$13,364
Adult and Child Therapy ServicesWoodstock, IL501(c)(3)Program Services$9,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$422,429
Fundraising Gross Income$48,560
Gaming Gross Income$13,760
Gaming Direct Expenses$214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the Hill$134,809$35,280$120,804$-85,524
Muddy Bunker$40,777$13,280$75,522$-62,242
Total Events$292,541$48,560$445,161$-396,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“domek group. finance management including preparation of tax return.”

Part VI, Section B, Line 11B

“A draft of the returns are provided to the board prior to filing.”

Part VI, Section B, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bunker Hill Charities
EIN
47-5337033
In Care Of
% DOMEK GROUP
Phone
8153900138
Address
265 Exchange Drive Suite 201, Crystal Lake, IL 60014

Signing Officer

Name
Michael E Domek
Title
Chairman
Phone
8153560400
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Domek
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B

“Event expenses reported on part viii, line 8b - ($422,429) raffle expenses reported on part viii, line 9b - ($ 214) total, part vii, line 4b - ($422,643)”

Part XIII, Line 2D

“Event expenses reported on part viii, line 8b - $422,429 raffle expenses reported on part viii, line 9b - $ 214 total, part viii, line 2d - $422,643”

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IRS990/PYTotalExpensesAmt0865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0241635
IRS990ScheduleA/SubstantialContributorsTotAmt0393708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635343
IRS990ScheduleA/TotalSupportAmt0635876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt0422643
IRS990ScheduleD/ExpensesSubtotalAmt0256559
IRS990ScheduleD/OtherExpensesIncludedAmt0422643
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-422643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-422643
IRS990ScheduleD/RevenueSubtotalAmt0676185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES REPORTED ON PART VIII, LINE 8B - ($422,429) RAFFLE EXPENSES REPORTED ON PART VIII, LINE 9B - ($ 214) TOTAL, PART VII, LINE 4B - ($422,643)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON PART VIII, LINE 8B - $422,429 RAFFLE EXPENSES REPORTED ON PART VIII, LINE 9B - $ 214 TOTAL, PART VIII, LINE 2D - $422,643
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XIII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0256559
IRS990ScheduleD/TotalRevenuePerForm990Amt0253542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0116955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0445161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0106600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0108288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKIN THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUDDY BUNKER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-396601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0102985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0299311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110527
IRS990ScheduleI/RecipientTable/CashGrantAmt129343
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt319300
IRS990ScheduleI/RecipientTable/CashGrantAmt413364
IRS990ScheduleI/RecipientTable/CashGrantAmt59781
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INCUBATOR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INCUBATOR EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HIGH SCHOOL DISTRICT 155
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAGE YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF GREATER MCHENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WOODSTOCK COMMUNITY UNIT SCHOOL DISTRICT 200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ADULT AND CHILD THERAPY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0366005124
IRS990ScheduleI/RecipientTable/RecipientEIN1362179782
IRS990ScheduleI/RecipientTable/RecipientEIN2366147909
IRS990ScheduleI/RecipientTable/RecipientEIN3362239390
IRS990ScheduleI/RecipientTable/RecipientEIN4362679016
IRS990ScheduleI/RecipientTable/RecipientEIN5362264411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 S VIRGINIA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 MANOR RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24508 PRIME PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3312 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4227 W JUDD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5708 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRYSTAL LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCHENRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WOODSTOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WOODSTOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WOODSTOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,390
Liabilities
$1,772
Net assets
$9,618
Revenue
$253,542
Expenses
$256,559
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.70$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.12$0.71$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.43$1.15$1.14$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.48$0.97$0.80$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.14$1.82$1.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.57$1.47$0.71$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00