Civic Intelligence

Fire Wagon Hockey Inc.

990 • Fiscal year 2014 • EIN 20-2682112

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profilewww.FirewagonHockey.com
320 E Prairie StreetCrystal Lake, IL 60014

(815) 356-8500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$2,396

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,826,835

Up $359,591 (+5.6%) from 2013

Net Assets

Up

$1,017,448

Up $163,298 (+19%) from 2013

Liabilities

Up

$5,809,387

Up $196,293 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$2,011,976

Up $124,752 (+6.6%) from 2013

Expenses

Up

$1,848,678

Up $78,566 (+4.4%) from 2013

Net Income

Up

$163,298

Up $46,186 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,086,657Liabilities 2011: $5,505,656Net Assets 2011: $581,0012011Assets 2012: $6,367,292Liabilities 2012: $5,630,254Net Assets 2012: $737,0382012Assets 2013: $6,467,244Liabilities 2013: $5,613,094Net Assets 2013: $854,1502013Assets 2014: $6,826,835Liabilities 2014: $5,809,387Net Assets 2014: $1,017,4482014Assets 2015: $7,126,714Liabilities 2015: $5,773,865Net Assets 2015: $1,352,8492015Assets 2016: $7,436,052Liabilities 2016: $5,632,840Net Assets 2016: $1,803,2122016Assets 2017: $7,496,458Liabilities 2017: $5,304,994Net Assets 2017: $2,191,4642017Assets 2018: $7,503,090Liabilities 2018: $5,102,723Net Assets 2018: $2,400,3672018Assets 2019: $7,479,219Liabilities 2019: $4,896,797Net Assets 2019: $2,582,4222019Assets 2020: $7,198,991Liabilities 2020: $4,714,857Net Assets 2020: $2,484,1342020Assets 2021: $7,023,638Liabilities 2021: $4,423,008Net Assets 2021: $2,600,6302021Assets 2022: $6,996,975Liabilities 2022: $4,284,331Net Assets 2022: $2,712,6442022

Highlighted filing

2014

Assets$6,826,835
Liabilities$5,809,387
Net Assets$1,017,448
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,603,034Expenses 2011: $1,342,984Net Income 2011: $260,0502011Revenue 2012: $1,864,009Expenses 2012: $1,707,972Net Income 2012: $156,0372012Revenue 2013: $1,887,224Expenses 2013: $1,770,112Net Income 2013: $117,1122013Revenue 2014: $2,011,976Expenses 2014: $1,848,678Net Income 2014: $163,2982014Revenue 2015: $2,280,784Expenses 2015: $1,945,383Net Income 2015: $335,4012015Revenue 2016: $2,410,517Expenses 2016: $1,951,473Net Income 2016: $459,0442016Revenue 2017: $2,405,127Expenses 2017: $2,009,174Net Income 2017: $395,9532017Revenue 2018: $2,303,222Expenses 2018: $2,021,193Net Income 2018: $282,0292018Revenue 2019: $2,199,016Expenses 2019: $2,083,048Net Income 2019: $115,9682019Revenue 2020: $1,579,019Expenses 2020: $1,677,307Net Income 2020: -$98,2882020Revenue 2021: $1,827,523Expenses 2021: $1,711,027Net Income 2021: $116,4962021Revenue 2022: $1,962,679Expenses 2022: $1,850,665Net Income 2022: $112,0142022

Highlighted filing

2014

Revenue$2,011,976
Expenses$1,848,678
Net Income$163,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,105,647
Mission and Program Overview

Mission

The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs from learn-to-skate instructional programs to organized, competitive league team play as a USA Hockey affiliate.

The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,204,741$5,156,405▼ $48,336
Cash and Non-Interest-Bearing Accounts$1,060,884$1,499,435▲ $438,551
Accounts Receivable$110,103$82,001▼ $28,102
Intangible Assets$80,555$73,888▼ $6,667
Prepaid Expenses and Deferred Charges$7,111$11,556▲ $4,445
Inventories for Sale or Use$3,850$3,550▼ $300
Total Assets$6,467,244$6,826,835▲ $359,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,354,929$5,285,480▼ $69,449
Deferred Revenue$79,108$262,347▲ $183,239
Accounts Payable and Accrued Expenses$179,057$261,560▲ $82,503
Total Liabilities$5,613,094$5,809,387▲ $196,293
Net Assets / Fund Balance
Unrestricted Net Assets$854,150$1,017,448▲ $163,298
Total Net Assets Fund Balance$854,150$1,017,448▲ $163,298
Total Liabilities and Net Assets / Fund Balance$6,467,244$6,826,835▲ $359,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,029$376,466$3,824,495
Land$1,493,908-$1,493,908
Equipment$214,468$116,398$330,866
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff BrunsVice PresidentPT$2,396$2,396

Board Members and Trustees

NameTitle
Keith Van DammeChairman and Executive Director
Lisabeth Van DammeSecretary
David LichtermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,446
Program Service Revenue
$1,888,504
Investment Income
$908
Other Revenue
$76,118
All Other Contributions
$38,501
Change in Net Assets
$163,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,976
Revenue Not Reported on Form 990
$93,671
Total Revenue per Audited Statements
$2,105,647
Total Revenue per Form 990
$2,011,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,363
Salaries, Compensation, and Employee Benefits$453,705
Grants and Similar Amounts Paid$27,610
Total Fundraising Expense$25,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$405,026$70,165$9,355$484,546
Other Salaries and Wages$349,068$63,085$8,411$420,564
Fees for Services Other$155,121$1,425$74$156,620
Interest$128,031$23,138$3,085$154,254
Depreciation Depletion$113,076$26,690$2,651$142,417
Insurance$40,728$7,361$981$49,070
Travel$43,232$2,012-$45,244
Other Expenses$36,074--$36,074
Payroll Taxes$27,507$4,971$663$33,141
Fees for Services Management-$28,720-$28,720
Grants to Domestic Orgs$27,610--$27,610
Office Expenses-$23,252-$23,252
Advertising$18,270--$18,270
Fees for Services Accounting-$7,865-$7,865
Total Functional Expenses$1,564,774$258,684$25,220$1,848,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,571
Total Expenses per Form 990$1,848,678
Expenses per Audited Statements$1,831,900
Expenses Not Reported on Form 990$93,671
Expenses Not Reported on Financial Statements$16,778
Other Expense Adjustments$16,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NisraCrystal Lake, IL501c3Contribution$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,887
Fundraising Direct Expenses$29,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hocktoberfest$45,469$37,524$10,779$26,745
Golf Outing$3,665$3,665$500$3,165
Total Events$55,832$47,887$29,259$18,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith Van DammeBoard MemberContribution to organizationNo$2,880
-Owned by Board MemberProfessional servicesNo$2,396
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Part VI, Section B, Line 12B

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives, and determines compensation reasonableness thereof and by reviewing data for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure.”

Filing and Contact Details

Filer

Filer Name
Fire Wagon Hockey Inc
EIN
20-2682112
Phone
8153568500
Address
320 E Prairie Street, Crystal Lake, IL 60014

Signing Officer

Name
Daryl C Boyd
Title
President
Phone
8153568500
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl C Boyd Executive President
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
72
Volunteers
250

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising expenses reported on Schedule G 29,259.”

XI 2D

“Cost of merchandise sold reported on Part VII, Line 10b 64,412.”

XII 2D

“Fundraising expenses reported on Schedule G 29,259.”

XII 2D

“Cost of merchandise sold reported on Part VII, Line 10b 64,412.”

XII 4B

“Repairs due to subfloor damage 16,778.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04971
IRS990/PayrollTaxesGrp/ProgramServicesAmt027507
IRS990/PayrollTaxesGrp/TotalAmt033141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011556
IRS990/PrincipalOfficerNm0Daryl C Boyd Executive President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Youth hockey program
IRS990/ProgramServiceRevenueGrp/Desc1Ice arena revenue
IRS990/ProgramServiceRevenueGrp/Desc2Special Event - Ice show
IRS990/ProgramServiceRevenueGrp/Desc3Hockey Tournament revenue
IRS990/ProgramServiceRevenueGrp/Desc4Oher program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42723
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization operates the Crystal Ice House ice arena. The purpose is to offer and operate a variety of ice programs for all ages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0996789
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization mentors program participants by promoting public service. The Organization is honored to provide support to other charitable organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027610
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026718
IRS990/PYInvestmentIncomeAmt0954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01307417
IRS990/PYOtherRevenueAmt063318
IRS990/PYProgramServiceRevenueAmt01762071
IRS990/PYRevenuesLessExpensesAmt0117112
IRS990/PYSalariesCompEmpBnftPaidAmt0435977
IRS990/PYTotalExpensesAmt01770112
IRS990/PYTotalRevenueAmt01887224
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01888504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01762071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01737821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01544084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07526206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0169669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0429503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07176
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08255413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02104619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01966857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01959414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622167
IRS990ScheduleA/Total509Grp/TotalAmt08311784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02105647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01961817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01660748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08318960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03448029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03824495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330866
IRS990ScheduleD/ExpensesNotReportedAmt093671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016778
IRS990ScheduleD/ExpensesSubtotalAmt01831900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01493908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01493908
IRS990ScheduleD/OtherExpensesIncludedAmt093671
IRS990ScheduleD/OtherExpensesNotIncludedAmt016778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt093671
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt093671
IRS990ScheduleD/RevenueSubtotalAmt02011976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses reported on Schedule G 29,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of merchandise sold reported on Part VII, Line 10b 64,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses reported on Schedule G 29,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of merchandise sold reported on Part VII, Line 10b 64,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Repairs due to subfloor damage 16,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05156405
IRS990ScheduleD/TotalExpensesPerForm990Amt01848678
IRS990ScheduleD/TotalRevenuePerForm990Amt02011976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01925571

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,826,835
Liabilities
$5,809,387
Net assets
$1,017,448
Revenue
$2,011,976
Expenses
$1,848,678
Net income
$163,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.00$4.28$2.71$1.96$1.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.02$4.42$2.60$1.83$1.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.20$4.71$2.48$1.58$1.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.48$4.90$2.58$2.20$2.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.50$5.10$2.40$2.30$2.02$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.50$5.30$2.19$2.41$2.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.44$5.63$1.80$2.41$1.95$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.13$5.77$1.35$2.28$1.95$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.83$5.81$1.02$2.01$1.85$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.47$5.61$0.85$1.89$1.77$0.12
2012Summary only. Only limited summary data is available for this year.$6.37$5.63$0.74$1.86$1.71$0.16
2011Summary only. Only limited summary data is available for this year.$6.09$5.51$0.58$1.60$1.34$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits