Civic Intelligence

Hav Life

990 • Fiscal year 2017 • EIN 20-2614547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2714 E 40th StreetDavenport, IA 52807

(563) 355-2200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,738

Up $4,701 (+3.6%) from 2016

Net Assets

Up

$134,738

Up $4,701 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$271,750

Up $15,333 (+6.0%) from 2016

Expenses

Up

$267,049

Up $30,606 (+13%) from 2016

Net Income

Down

$4,701

Down $15,273 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $95,434Liabilities 2011: $02011Assets 2012: $127,578Net Assets 2012: $127,5782012Assets 2013: $98,400Net Assets 2013: $98,4002013Assets 2014: $86,816Net Assets 2014: $86,8162014Assets 2015: $79,269Net Assets 2015: $79,2692015Assets 2016: $130,037Liabilities 2016: $0Net Assets 2016: $130,0372016Assets 2017: $134,738Liabilities 2017: $0Net Assets 2017: $134,7382017Assets 2018: $84,724Net Assets 2018: $84,7242018Assets 2019: $131,132Net Assets 2019: $131,1322019Assets 2020: $66,658Net Assets 2020: $66,6582020Assets 2021: $139,878Net Assets 2021: $139,8782021Assets 2022: $180,857Net Assets 2022: $180,8572022Assets 2024: $171,708Net Assets 2024: $171,7082024

Highlighted filing

2017

Assets$134,738
Liabilities$0
Net Assets$134,738

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $118,412Expenses 2011: $54,105Net Income 2011: $64,3072011Revenue 2012: $128,992Expenses 2012: $96,848Net Income 2012: $32,1442012Revenue 2013: $179,001Expenses 2013: $208,179Net Income 2013: -$29,1782013Revenue 2014: $180,364Expenses 2014: $191,948Net Income 2014: -$11,5842014Revenue 2015: $186,429Expenses 2015: $193,976Net Income 2015: -$7,5472015Revenue 2016: $256,417Expenses 2016: $236,443Net Income 2016: $19,9742016Revenue 2017: $271,750Expenses 2017: $267,049Net Income 2017: $4,7012017Revenue 2018: $155,829Expenses 2018: $205,843Net Income 2018: -$50,0142018Revenue 2019: $199,995Expenses 2019: $153,587Net Income 2019: $46,4082019Revenue 2020: $129,759Expenses 2020: $194,233Net Income 2020: -$64,4742020Revenue 2021: $152,708Expenses 2021: $79,488Net Income 2021: $73,2202021Revenue 2022: $166,685Expenses 2022: $125,706Net Income 2022: $40,9792022Revenue 2024: $161,520Expenses 2024: $180,431Net Income 2024: -$18,9112024

Highlighted filing

2017

Revenue$271,750
Expenses$267,049
Net Income$4,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$271,750
Mission and Program Overview

Mission

HAV Life's purpose is to generate public support for charitable organizations in the Quad Cities. The organization will be a catalyst in raising funds for other 501C(3) charitable organizations serving the Quad City Area Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,037$134,738▲ $4,701
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,037$134,738▲ $4,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,037$134,738▲ $4,701
Total Net Assets Fund Balance$130,037$134,738▲ $4,701
Total Liabilities and Net Assets / Fund Balance$130,037$134,738▲ $4,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly GuyChairman
Mike DolandChairman TS
Marshall PorterPast Chairman
Mike VondranPresident TS
Dale ZudeVice Chair
Audra FoleyDirector
Baron VondranDirector
Clemons A WernerDirector
Dave ParochettiDirector
Heidi ParkhurstDirector
Lynn GibsonDirector
Mike ThomsDirector
Mike VondranDirector
Nicloe ClineDirector
Paul VanDuyneDirector
Shannon AdamsDirector
Bob LundinDirector Emerit
Dave BenderDirector Emerit
Mike HorsfieldSecretary
Madalyn Ellingson MackeySecretary TS
Andy KatrichisSr Vice Pres TS
Jane MacFarlaneTreasurer
Jon DeDonckerTreasurer
Jeff Mac FarlaneTreasurer TS
Kathleen HerberVice Pres TS
Revenue and Support

Revenue Composition

Contributions and Grants
$30,384
Program Service Revenue
$241,351
Investment Income
$15
Other Revenue
$0
All Other Contributions
$30,384
Change in Net Assets
$4,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,663
Grants and Similar Amounts Paid$93,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,386--$93,386
All Other Expenses$45,005$287-$45,292
Other Expenses$17,454--$17,454
Advertising$1,830--$1,830
Fees for Services Legal$1,815--$1,815
Insurance$1,764--$1,764
Fees for Services Accounting$1,299--$1,299
Office Expenses$556--$556
Travel$385--$385
Interest$36--$36
Total Functional Expenses$266,762$287$0$267,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
HAV Life
EIN
20-2614547
Phone
5633552200
Address
2714 E 40th Street, Davenport, IA 52807

Signing Officer

Name
Michael Vondran
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
William A Doll CPA
Phone
5633226271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

MSO Expenses - Tri States: Column (A) - Total = $15301; Column (B) - Program Services = $15301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grants Affiliate : Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Services: Column (A) - Total = $4125; Column (B) - Program Services = $4125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

- Expenses: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous expense: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit card Fees: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1139; Column (B) - Program Services = $1139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies etc: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pay Pal Fees: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance, Dues, Tri State: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals : Column (A) - Total = $682; Column (B) - Program Services = $682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Francise Fee - Tri State: Column (A) - Total = $665; Column (B) - Program Services = $665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Constant Contact : Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other expenses Tri State: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

B ank Fees - Tri State : Column (A) - Total = $287; Column (B) - Program Services = $0; Column (C) - Management & General = $287; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm17Jon DeDoncker
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Horsfield
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathleen Herber
IRS990/Form990PartVIISectionAGrp/PersonNm20Jane MacFarlane
IRS990/Form990PartVIISectionAGrp/PersonNm21Madalyn Ellingson Mackey
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Vondran
IRS990/Form990PartVIISectionAGrp/PersonNm23Andy Katrichis
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeff Mac Farlane
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman TS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Pres TS
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary TS
IRS990/Form990PartVIISectionAGrp/TitleTxt22President TS
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr Vice Pres TS
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer TS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271750
IRS990/GroupExemptionNum06164
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01764
IRS990/InsuranceGrp/TotalAmt01764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HAV Life's purpose is to generate public support for charitable organizations in the Quad Cities. The organization will be a catalyst in raising funds for other 501C(3) charitable organizations serving the Quad City Area Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130037
IRS990/NetAssetsOrFundBalancesEOYAmt0134738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556
IRS990/OfficeExpensesGrp/TotalAmt0556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mart Shakeoff - Supplies
IRS990/OtherExpensesGrp/Desc1Consulting Advocate - TAG
IRS990/OtherExpensesGrp/Desc2Mart Shakeoff - Facilties
IRS990/OtherExpensesGrp/Desc3Golf Project - TPC Course cost
IRS990/OtherExpensesGrp/ProgramServicesAmt040317
IRS990/OtherExpensesGrp/ProgramServicesAmt132500
IRS990/OtherExpensesGrp/ProgramServicesAmt230415
IRS990/OtherExpensesGrp/ProgramServicesAmt317454
IRS990/OtherExpensesGrp/TotalAmt040317
IRS990/OtherExpensesGrp/TotalAmt132500
IRS990/OtherExpensesGrp/TotalAmt230415
IRS990/OtherExpensesGrp/TotalAmt317454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mike Vondran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mart Shakeoff CharProject
IRS990/ProgramServiceRevenueGrp/Desc1TPC Golf fundraising Proj
IRS990/ProgramServiceRevenueGrp/Desc2Tri State Operatiions
IRS990/ProgramServiceRevenueGrp/Desc3Legends Iowa Camp Project
IRS990/ProgramServiceRevenueGrp/Desc4Empl Casual DressDay Proj
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225522
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.62$1.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.67$1.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.53$0.79$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.30$1.94$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$2.00$1.54$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.56$2.06$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.72$2.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.56$2.36$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.86$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.80$1.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.79$2.08$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.29$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$1.18$0.54$0.64