Civic Intelligence

Fire Wagon Hockey Inc.

990 • Fiscal year 2015 • EIN 20-2682112

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(815) 356-8530

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$54,765

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,126,714

Up $299,879 (+4.4%) from 2014

Net Assets

Up

$1,352,849

Up $335,401 (+33%) from 2014

Liabilities

Down

$5,773,865

Down $35,522 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$2,280,784

Up $268,808 (+13%) from 2014

Expenses

Up

$1,945,383

Up $96,705 (+5.2%) from 2014

Net Income

Up

$335,401

Up $172,103 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$7,126,714
Liabilities$5,773,865
Net Assets$1,352,849
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$2,280,784
Expenses$1,945,383
Net Income$335,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,375,341
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$5,156,405$5,201,680▲ $45,275
Cash and Non-Interest-Bearing Accounts$1,499,435$1,143,695▼ $355,740
Savings and Temporary Cash Investments-$582,446-
Accounts Receivable$82,001$119,505▲ $37,504
Intangible Assets$73,888$67,221▼ $6,667
Prepaid Expenses and Deferred Charges$11,556$8,223▼ $3,333
Inventories for Sale or Use$3,550$3,944▲ $394
Total Assets$6,826,835$7,126,714▲ $299,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,285,480$5,260,776▼ $24,704
Deferred Revenue$262,347$304,791▲ $42,444
Accounts Payable and Accrued Expenses$261,560$208,298▼ $53,262
Total Liabilities$5,809,387$5,773,865▼ $35,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,448$1,352,849▲ $335,401
Total Net Assets Fund Balance$1,017,448$1,352,849▲ $335,401
Total Liabilities and Net Assets / Fund Balance$6,826,835$7,126,714▲ $299,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,311,793$477,777$3,789,570
Land$1,493,908-$1,493,908
Equipment$395,979$167,772$563,751
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RaineyTreasurerFT$54,765$54,765
William T HartmannLLC ManagerPT$5,547$5,547
Patrick RaineyVice PresidentPT$4,330$4,330
Krista DuFaultSecretaryPT$3,525$3,525
Darryl C BoydChairman and Executive DirectorPT$2,465$2,465
Revenue and Support

Revenue Composition

Contributions and Grants
$54,531
Program Service Revenue
$2,165,295
Investment Income
$850
Other Revenue
$60,108
All Other Contributions
$34,701
Change in Net Assets
$335,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,784
Revenue Not Reported on Form 990
$103,523
Total Revenue per Audited Statements
$2,384,307
Total Revenue per Form 990
$2,280,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,317
Salaries, Compensation, and Employee Benefits$531,541
Total Fundraising Expense$27,582
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$409,528$74,011$9,869$493,408
Other Salaries and Wages$397,817$47,403$5,781$451,001
Fees for Services Other$189,698$2,175-$191,873
Depreciation Depletion$127,382$29,001$2,967$159,350
Interest$126,601$22,880$3,051$152,532
Insurance$41,717$7,539$1,005$50,261
Fees for Services Management-$40,858-$40,858
Current Officers, Directors, Trustees, and Key Employees$10,124$26,321$4,049$40,494
Payroll Taxes$33,238$6,007$801$40,046
Office Expenses-$32,158-$32,158
Travel$22,692$4,727$59$27,478
Advertising$21,761--$21,761
Fees for Services Accounting-$8,350-$8,350
Other Expenses$40,202$2,821-$2,821
Grants to Domestic Orgs$1,525--$1,525
Fees for Services Legal-$203-$203
Total Functional Expenses$1,613,347$304,454$27,582$1,945,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,906
Expenses per Audited Statements$1,945,383
Total Expenses per Form 990$1,945,383
Expenses Not Reported on Form 990$103,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,277
Fundraising Gross Income$24,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hocktoberfest$44,802$24,972$20,145$4,827
Total Events$44,802$24,972$32,277$-7,305
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
-Owned by former board memberIT servicesNo$6,219
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
8153568530
Address
320 E Prairie Street, Crystal Lake, IL 60014

Signing Officer

Name
Darryl C Boyd
Title
President
Phone
8153568530
Signed
2016-11-14
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
2
Employees
70
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

“Schedule G expense reported on form 990, Part VIII, 32,277 Cost of merchandise sold reported on form 990, Part VIII, 62,280.”

XII 2D

“Schedule G expense reported on form 990, Part VIII, 32,277 Cost of merchandise sold reported on form 990, Part VIII, 62,280.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0274
IRS990/OtherRevenueTotalAmt015523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06007
IRS990/PayrollTaxesGrp/ProgramServicesAmt033238
IRS990/PayrollTaxesGrp/TotalAmt040046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08223
IRS990/PrincipalOfficerNm0Daryl C Boyd Executive President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Youth hockey program
IRS990/ProgramServiceRevenueGrp/Desc1Ice arena revenue
IRS990/ProgramServiceRevenueGrp/Desc2Special program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252035
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/ExpenseAmt01341604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171183
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization mentors program participants by promoting public service. The Organization is honored to provide support to other charitable organizations. Total support of 10,491 includes in-kind use of facilities in the amount of 8,966 and cash contributions of 1,525.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027610
IRS990/PYInvestmentIncomeAmt0908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01367363
IRS990/PYOtherRevenueAmt076118
IRS990/PYProgramServiceRevenueAmt01888504
IRS990/PYRevenuesLessExpensesAmt0163298
IRS990/PYSalariesCompEmpBnftPaidAmt0453705
IRS990/PYTotalExpensesAmt01848678
IRS990/PYTotalRevenueAmt02011976
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994112
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02165295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01888504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01762071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01737821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01544084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09097775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0557775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08300
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015249
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0274
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010028989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02358968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02104619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01966857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01959414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01658727
IRS990ScheduleA/Total509Grp/TotalAmt010048585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02375341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02105647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01968581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01961817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010072134
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/BookValueAmt03311793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03789570
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08966
IRS990ScheduleD/DonatedServicesUseFcltsAmt08966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563751
IRS990ScheduleD/ExpensesNotReportedAmt0103523
IRS990ScheduleD/ExpensesSubtotalAmt01945383
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01493908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01493908
IRS990ScheduleD/OtherExpensesIncludedAmt094557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt094557
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0103523
IRS990ScheduleD/RevenueSubtotalAmt02280784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule G expense reported on form 990, Part VIII, 32,277 Cost of merchandise sold reported on form 990, Part VIII, 62,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule G expense reported on form 990, Part VIII, 32,277 Cost of merchandise sold reported on form 990, Part VIII, 62,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201680
IRS990ScheduleD/TotalExpensesPerForm990Amt01945383

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,126,714
Liabilities
$5,773,865
Net assets
$1,352,849
Revenue
$2,280,784
Expenses
$1,945,383
Net income
$335,401
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