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Illidell Co Operative Corporation

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$84.8k (2023)

Expenses
$36.7k (2023)

Total Assets
$1.91M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,758
Expenses
$36,719
Net Income
$48,039
Net Assets
$1,911,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,205
7.3%
Program Services $0
Investment Income $70,975
83.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,578
8.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,911,042
Total Liabilities $0
Net Assets $1,911,042
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (President) $0 $0 $0
Terry Feldman (Vice President) $0 $0 $0
Thomas Wargel (Treasurer) $0 $0 $0
Geoff Schrof (Director) $0 $0 $0
Tyler Marsh (Director) $0 $0 $0
Brandon Marsh (Director) $0 $0 $0
Aaron Slack (Director) $0 $0 $0
Kinser Wargel (Executive Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,281
Expenses
$13,035
Net Income
$89,246
Net Assets
$1,788,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,440
5.3%
Program Services $0
Investment Income $94,639
92.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,202
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,788,790
Total Liabilities $0
Net Assets $1,788,790
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (President) $0 $0 $0
Terry Feldman (Vice President) $0 $0 $0
Cole Stalter (Secretary) $0 $0 $0
Thomas Wargel (Treasurer) $0 $0 $0
Geoff Schrof (Director) $0 $0 $0
Tyler Marsh (Director) $0 $0 $0
Brandon Marsh (Director) $0 $0 $0
Aaron Slack (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,574
Expenses
$5,436
Net Income
$72,138
Net Assets
$2,072,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.1%
Program Services $0
Investment Income $75,889
97.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,585
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,072,132
Total Liabilities $0
Net Assets $2,072,132
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (President) $0 $0 $0
Terry Feldman (Vice President) $0 $0 $0
Cole Stalter (Secretary) $0 $0 $0
Thomas Wargel (Treasurer) $0 $0 $0
Geoff Schrof (Director) $0 $0 $0
Clint Pray (Director) $0 $0 $0
Nick Finney (Director) $0 $0 $0
Tyson Walters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,490
Expenses
$49,983
Net Income
$1,418,507
Net Assets
$1,810,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,326
Net Fundraising $0
Sales of Assets $1,470,816
> 100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,810,116
Total Liabilities $0
Net Assets $1,810,116
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin O'connor (President) $0 $0 $0
Terry Feldman (Vice President) $0 $0 $0
Cole Stalter (Secretary) $0 $0 $0
Thomas Wargel (Treasurer) $0 $0 $0
Geoff Schrof (Director) $0 $0 $0
Clint Pray (Director) $0 $0 $0
Nick Finney (Director) $0 $0 $0
Tyson Walters (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,543
Expenses
$115,944
Net Income
-$65,401
Net Assets
$339,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,274
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,731
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $372,018
Total Liabilities $32,500
Net Assets $339,518
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Geoff Schrof (President) $0 $0 $0
Jacob Meisner (Secretary) $0 $0 $0
Kevin O'connor (Treasurer) $0 $0 $0
Ron Recker (Director) $0 $0 $0
Cody Hatcher (Director) $0 $0 $0
Aaron Imke (Director) $0 $0 $0
Mark Loudon (Director) $0 $0 $0
Ausiin Apgar (Vice President) $0 $0 $0
Zach Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,182
Expenses
$149,291
Net Income
-$49,109
Net Assets
$404,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,378
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,196
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $437,419
Total Liabilities $32,500
Net Assets $404,919
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Geoff Schrof (President) $0 $0 $0
Aaron Immke (Treasurer) $0 $0 $0
Ron Recker (Director) $0 $0 $0
Cody Hatcher (Director) $0 $0 $0
Kevin O'conner (Director) $0 $0 $0
Mark Loudon (Director) $0 $0 $0
Jacob Meisner (Secretary) $0 $0 $0
Zach Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,568
Expenses
$162,700
Net Income
-$45,132
Net Assets
$454,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,916
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,348
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $486,528
Total Liabilities $32,500
Net Assets $454,028
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Geoff Schrof (President) $0 $0 $0
Jacob Meisner (Secretary) $0 $0 $0
Aaron Immke (Treasurer) $0 $0 $0
Ron Recker (Director) $0 $0 $0
Patrick Henry (Director) $0 $0 $0
Zach Schmidt (Director) $0 $0 $0
Mark Loudon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,477
Expenses
$193,803
Net Income
-$46,326
Net Assets
$499,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,225
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,252
10.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $531,660
Total Liabilities $32,500
Net Assets $499,160
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Geoff Schrof (President) $0 $0 $0
James Hasheider (Secretary) $0 $0 $0
Aaron Immke (Treasurer) $0 $0 $0
Ron Recker (Director) $0 $0 $0
Patrick Henry (Director) $0 $0 $0
Zach Schmidt (Director) $0 $0 $0
Mark Loudon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,807
Expenses
$202,953
Net Income
$6,854
Net Assets
$545,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,962
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $26,845
12.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $577,986
Total Liabilities $32,500
Net Assets $545,486
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Geoff Schrof (President) $0 $0 $0
James Hasheider (Secretary) $0 $0 $0
Aaron Immke (Treasurer) $0 $0 $0
Ron Recker (Director) $0 $0 $0
Patrick Henry (Director) $0 $0 $0
Zach Schmidt (Director) $0 $0 $0
Mark Loudon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,295
Expenses
$216,052
Net Income
$6,243
Net Assets
$538,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,019
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $45,276
20.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $571,132
Total Liabilities $32,500
Net Assets $538,632
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Geoff Schrof (President) $0 $0 $0
James Hasheider (Secretary) $0 $0 $0
Aaron Immke (Treasurer) $0 $0 $0
Ron Recker (Director) $0 $0 $0
Jared Nobbe (Director) $0 $0 $0
Marvin Schrage (Director) $0 $0 $0
Mark Loudon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,006
Expenses
$214,774
Net Income
$32,232
Net Assets
$532,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,331
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,675
14.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $564,889
Total Liabilities $32,500
Net Assets $532,389
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,448
Expenses
$181,025
Net Income
-$25,577
Net Assets
$500,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,385
4.8%
Program Services $136,268
87.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,795
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,657
Total Liabilities $32,500
Net Assets $500,157
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,958
Expenses
$238,891
Net Income
$124,067
Net Assets
$525,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,568
30.5%
Program Services $210,681
58.0%
Investment Income $627
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,082
11.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,234
Total Liabilities $32,500
Net Assets $525,734
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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