Civic Intelligence

Partners for Progress Nfp

990 • Fiscal year 2021 • EIN 20-2375514

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.PARTNERSFORPROGRESSNFP.ORG
23525 W MiltonWauconda, IL 60084

(847) 438-5400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,550

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$532,529

Up $283,580 (+114%) from 2020

Net Assets

Up

$363,903

Up $201,163 (+124%) from 2020

Liabilities

Up

$168,626

Up $82,417 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$1,028,679

Up $343,658 (+50%) from 2020

Expenses

Up

$827,515

Up $171,094 (+26%) from 2020

Net Income

Up

$201,164

Up $172,564 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2010: $42,647Liabilities 2010: $91,378Net Assets 2010: -$48,7312010Assets 2011: $37,919Liabilities 2011: $107,066Net Assets 2011: -$69,1472011Assets 2012: $69,509Liabilities 2012: $117,607Net Assets 2012: -$48,0982012Assets 2013: $61,693Liabilities 2013: $155,451Net Assets 2013: -$93,7582013Assets 2014: $74,501Liabilities 2014: $141,034Net Assets 2014: -$66,5332014Assets 2015: $78,961Liabilities 2015: $144,316Net Assets 2015: -$65,3552015Assets 2016: $132,489Liabilities 2016: $166,581Net Assets 2016: -$34,0922016Assets 2017: $212,123Liabilities 2017: $123,252Net Assets 2017: $88,8712017Assets 2018: $224,023Liabilities 2018: $99,031Net Assets 2018: $124,9922018Assets 2019: $227,863Liabilities 2019: $93,720Net Assets 2019: $134,1432019Assets 2020: $248,949Liabilities 2020: $86,209Net Assets 2020: $162,7402020Assets 2021: $532,529Liabilities 2021: $168,626Net Assets 2021: $363,9032021Assets 2022: $645,597Liabilities 2022: $148,744Net Assets 2022: $496,8532022Assets 2023: $620,703Liabilities 2023: $82,690Net Assets 2023: $538,0132023Assets 2024: $757,088Liabilities 2024: $112,829Net Assets 2024: $644,2592024

Highlighted filing

2021

Assets$532,529
Liabilities$168,626
Net Assets$363,903
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $368,254Expenses 2010: $408,678Net Income 2010: -$40,4242010Revenue 2011: $432,956Expenses 2011: $453,372Net Income 2011: -$20,4162011Expenses 2012: $552,1602012Revenue 2013: $556,473Expenses 2013: $602,133Net Income 2013: -$45,6602013Revenue 2014: $594,869Expenses 2014: $567,644Net Income 2014: $27,2252014Revenue 2015: $561,004Expenses 2015: $559,826Net Income 2015: $1,1782015Revenue 2016: $625,298Expenses 2016: $594,035Net Income 2016: $31,2632016Revenue 2017: $694,917Expenses 2017: $571,954Net Income 2017: $122,9632017Revenue 2018: $674,386Expenses 2018: $610,857Net Income 2018: $63,5292018Revenue 2019: $765,001Expenses 2019: $782,042Net Income 2019: -$17,0412019Revenue 2020: $685,021Expenses 2020: $656,421Net Income 2020: $28,6002020Revenue 2021: $1,028,679Expenses 2021: $827,515Net Income 2021: $201,1642021Revenue 2022: $1,118,451Expenses 2022: $985,503Net Income 2022: $132,9482022Revenue 2023: $1,171,839Expenses 2023: $1,130,679Net Income 2023: $41,1602023Revenue 2024: $1,340,672Expenses 2024: $1,234,426Net Income 2024: $106,2462024

Highlighted filing

2021

Revenue$1,028,679
Expenses$827,515
Net Income$201,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,060,608
Mission and Program Overview

Mission

Provide individuals with physical, mental, and emotional challenges alternative therapeutic programs using quality trained horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,458$391,467▲ $237,009
Cash and Non-Interest-Bearing Accounts$32,635$75,752▲ $43,117
Other Notes and Loans Receivable, Net$392$3,846▲ $3,454
Total Assets$248,949$532,529▲ $283,580
Other Assets Total$61,464$61,464→ $0
Liabilities
Unsecured Notes Loans Payable-$85,664-
Accounts Payable and Accrued Expenses$86,209$82,489▼ $3,720
Deferred Revenue-$473-
Total Liabilities$86,209$168,626▲ $82,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,740$363,903▲ $201,163
Total Net Assets Fund Balance$162,740$363,903▲ $201,163
Total Liabilities and Net Assets / Fund Balance$248,949$532,529▲ $283,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,575-$469,575
Equipment$194,334-$194,334
Other Assets Org$61,464--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HelgelandExec DirectoFT$76,550$76,550

Board Members and Trustees

NameTitle
Shirley CoulmanPresident
Andrew WittDirector
Marty FestensteinDirector
Greg JansenFinance
Anne Margaret HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,894
Program Service Revenue
$401,997
Investment Income
$-677
Other Revenue
$57,465
All Other Contributions
$355,248
Change in Net Assets
$201,164

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
Other Non Cash Contri Table3$200,000Appraisal
Other Non Cash Contri Table1$63,716Sales Invoice
Other Non Cash Contri Table2$13,000Sales Invoice
Total Noncash Contributions6$276,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,022
Salaries, Compensation, and Employee Benefits$245,493
Total Fundraising Expense$35,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,504$99,490$23,937$224,931
Occupancy$126,928--$126,928
Depreciation Depletion$89,932--$89,932
Payroll Taxes$9,236$9,144$2,182$20,562
Fees for Services Accounting-$15,363-$15,363
Office Expenses$762$2,951$5,875$9,588
Other Expenses$8,893--$8,893
All Other Expenses$4,636$3,005$1,056$8,697
Interest$6,188--$6,188
Travel$3,976$1,070-$5,046
Advertising$18-$2,443$2,461
Insurance$2,286--$2,286
Information Technology-$897-$897
Conferences and Meetings$305--$305
Total Functional Expenses$660,102$131,920$35,493$827,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,400
Fundraising Direct Expenses$20,200
Fundraising Gross Income$16,317
Gaming Direct Expenses$11,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$167,155$11,531$4,819$6,712
Miscellaneous$24,923$4,786$2,643$2,143
Total Events$192,078$16,317$20,200$-3,883
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Board of directors have complete oversight of committees no formal meetings held”

Form 990, Page 6, Part VI, Line 9

“Andrew witt po box 832 mundelein, il 60060 marty festenstein po box 832 wauconda, il 60084”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is in place. A periodic review by officers is made to determine if any conflicts of interest are present.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed by board”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Partners for Progress Nfp
EIN
20-2375514
Phone
8474385400
Address
23525 W MILTON, WAUCONDA, IL 60084

Signing Officer

Name
Greg Jansen
Title
Finance
Phone
8472261300
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Coulman
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Bahr & Kadlec Ltd
Address
340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with programs and fundraising activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 474 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/AccountsPayableAccrExpnssGrp/BOYAmt086209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES ALTERNATIVE THERAPEUTIC PROGRAMS USING QUALITY TRAINED HORSES.
IRS990/AdvertisingGrp/FundraisingAmt02443
IRS990/AdvertisingGrp/ProgramServicesAmt018
IRS990/AdvertisingGrp/TotalAmt02461
IRS990/AllOtherContributionsAmt0355248
IRS990/AllOtherExpensesGrp/FundraisingAmt01056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04636
IRS990/AllOtherExpensesGrp/TotalAmt08697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE HELGELAND
IRS990/BooksInCareOfDetail/PhoneNum08475385400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023525 W MILTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCONDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032635
IRS990/CashNonInterestBearingGrp/EOYAmt075752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0305
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0175761
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-677
IRS990/CYOtherExpensesAmt0582022
IRS990/CYOtherRevenueAmt057465
IRS990/CYProgramServiceRevenueAmt0401997
IRS990/CYRevenuesLessExpensesAmt0201164
IRS990/CYSalariesCompEmpBnftPaidAmt0245493
IRS990/CYTotalExpensesAmt0827515
IRS990/CYTotalFundraisingExpenseAmt035493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0473
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089932
IRS990/DepreciationDepletionGrp/TotalAmt089932
IRS990/Desc0ON AVERAGE 225 RIDES PER WEEK IN HIPPOTHERAPY, POWER HOUR, THERAPEUTIC SPORTS RIDING, RECREATIONAL RIDING, CAMPS AND AT RISK EQUINE EXPERIENTIAL LEARNING PROGRAMS. WE ETENSIVELY USE PEOPEL FROM LAKE COUNTY JUVENILE CENTER & ADULT PROBATION AS VOLUNTEERS, MANY OF WHOM ARE OFFERED JOBS UPON THEIR RELEASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015363
IRS990/FeesForServicesAccountingGrp/TotalAmt015363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0DIANE HELGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY FESTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW WITT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY COULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MARGARET HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG JANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0175761
IRS990/FundraisingDirectExpensesAmt020200
IRS990/FundraisingGrossIncomeAmt016317
IRS990/GainOrLossGrp/OtherAmt0-677
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011052
IRS990/GamingGrossIncomeAmt072400
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt038885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0897
IRS990/InformationTechnologyGrp/TotalAmt0897
IRS990/InsuranceGrp/ProgramServicesAmt02286
IRS990/InsuranceGrp/TotalAmt02286
IRS990/InterestGrp/ProgramServicesAmt06188
IRS990/InterestGrp/TotalAmt06188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391467
IRS990/LandBldgEquipCostOrOtherBssAmt0704976
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES ALTERNATIVE THERAPEUTIC PROGRAMS USING QUALITY TRAINED HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162740
IRS990/NetAssetsOrFundBalancesEOYAmt0363903
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3883
IRS990/NetIncomeFromGamingGrp/ExclusionAmt061348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363903
IRS990/NoncashContributionsAmt0276716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126928
IRS990/OccupancyGrp/TotalAmt0126928
IRS990/OfficeExpensesGrp/FundraisingAmt05875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762
IRS990/OfficeExpensesGrp/TotalAmt09588
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061464
IRS990/OtherAssetsTotalGrp/EOYAmt061464
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0HORSE SHOWS
IRS990/OtherExpensesGrp/Desc1HORSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2HORSE CARE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109767
IRS990/OtherExpensesGrp/ProgramServicesAmt1100821
IRS990/OtherExpensesGrp/ProgramServicesAmt294850
IRS990/OtherExpensesGrp/ProgramServicesAmt38893
IRS990/OtherExpensesGrp/TotalAmt0109767
IRS990/OtherExpensesGrp/TotalAmt1100821
IRS990/OtherExpensesGrp/TotalAmt294850
IRS990/OtherExpensesGrp/TotalAmt38893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09144
IRS990/PayrollTaxesGrp/ProgramServicesAmt09236
IRS990/PayrollTaxesGrp/TotalAmt020562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY COULMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195633
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE SHOWS FOR MEMBERS TO COMPETE AT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-937
IRS990/PYOtherExpensesAmt0450433
IRS990/PYOtherRevenueAmt031692
IRS990/PYProgramServiceRevenueAmt0246425
IRS990/PYRevenuesLessExpensesAmt028600
IRS990/PYSalariesCompEmpBnftPaidAmt0205988
IRS990/PYTotalExpensesAmt0656421
IRS990/PYTotalRevenueAmt0685021
IRS990/ReconcilationRevenueExpnssAmt0201164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 320,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02223378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056465
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0320593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0320593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt03839286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335023
IRS990ScheduleA/Total509Grp/TotalAmt03839286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0977261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04247036
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/EquipmentGrp/BookValueAmt0194334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061464
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03086
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061348
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07452
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANE HELGELAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023525 W MILTON
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAUCONDA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060084
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SALES INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SALES INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt163716
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAVE COMPLETE OVERSIGHT OF COMMITTEES NO FORMAL MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW WITT PO BOX 832 MUNDELEIN, IL 60060 MARTY FESTENSTEIN PO BOX 832 WAUCONDA, IL 60084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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
$532,529
Liabilities
$168,626
Net assets
$363,903
Revenue
$1,028,679
Expenses
$827,515
Net income
$201,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.34$1.23$0.11
2023Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.17$1.13$0.04
2022Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.12$0.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$1.03$0.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.69$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.13$0.77$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.67$0.61$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.03$0.63$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.07$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.59$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.09$0.56$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.55
2011Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.43$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.37$0.41$0.04