Civic Intelligence

Fire Wagon Hockey Inc.

990 • Fiscal year 2017 • EIN 20-2682112

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
320 E Prairie StreetCrystal Lake, IL 60014

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.21x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$50,779

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,496,458

Up $60,406 (+0.8%) from 2016

Net Assets

Up

$2,191,464

Up $388,252 (+22%) from 2016

Liabilities

Down

$5,304,994

Down $327,846 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$2,405,127

Down $5,390 (-0.2%) from 2016

Expenses

Up

$2,009,174

Up $57,701 (+3.0%) from 2016

Net Income

Down

$395,953

Down $63,091 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$7,496,458
Liabilities$5,304,994
Net Assets$2,191,464
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,405,127
Expenses$2,009,174
Net Income$395,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,431,292
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.

To promote recreatioal athletics for children primarily in the sport of hockey and activities related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,062,295$4,945,778▼ $116,517
Savings and Temporary Cash Investments$2,021,164$2,108,273▲ $87,109
Cash and Non-Interest-Bearing Accounts$178,970$203,174▲ $24,204
Accounts Receivable$101,290$147,976▲ $46,686
Intangible Assets$60,554$53,887▼ $6,667
Prepaid Expenses and Deferred Charges$8,512$30,072▲ $21,560
Inventories for Sale or Use$3,267$7,298▲ $4,031
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-
Total Assets$7,436,052$7,496,458▲ $60,406
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,065,227$4,826,866▼ $238,361
Deferred Revenue$353,076$283,166▼ $69,910
Accounts Payable and Accrued Expenses$53,120$168,318▲ $115,198
Other Liabilities$161,417$26,644▼ $134,773
Total Liabilities$5,632,840$5,304,994▼ $327,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,212$2,191,464▲ $388,252
Total Net Assets Fund Balance$1,803,212$2,191,464▲ $388,252
Total Liabilities and Net Assets / Fund Balance$7,436,052$7,496,458▲ $60,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,519$681,696-
Land$1,493,908--
Equipment$323,351$298,664-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RaineyDirectorFT$50,779$50,779
Charles BoydPresidentPT$4,000$4,000
John GeorgyTreasurerPT$4,000$4,000
Krista DufaultSecretaryPT$4,000$4,000
Patrick RaineyVice PresidentPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$2,355,486
Investment Income
$848
Other Revenue
$46,693
All Other Contributions
$2,100
Change in Net Assets
$395,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,817
Salaries, Compensation, and Employee Benefits$544,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,789$139,730-$438,519
All Other Expenses$303,336$43,459-$346,795
Depreciation Depletion$144,049$36,095-$180,144
Interest$113,464$23,431-$136,895
Occupancy$110,300$10,792-$121,092
Other Expenses$79,577$42,840-$79,577
Current Officers, Directors, Trustees, and Key Employees-$66,779-$66,779
Insurance$41,700$8,541-$50,241
Fees for Services Other-$42,952-$42,952
Payroll Taxes$24,170$14,889-$39,059
Advertising-$11,840-$11,840
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$5,406-$5,406
Travel-$479-$479
Total Functional Expenses$1,553,441$455,733$0$2,009,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,047
Gaming Direct Expenses$26,165
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$26,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Vice President and board member are related.”

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
Fire Wagon Hockey Inc
EIN
20-2682112
Phone
6305489600
Address
320 E PRAIRIE STREET, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Charles Boyd
Title
President
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Boyd
Formed
2005
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $41405; Column (B) - Program Services = $0; Column (C) - Management & General = $41405; Column (D) - Fundraising = $0”

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

“AWARDS: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2054; Column (B) - Program Services = $0; Column (C) - Management & General = $2054; Column (D) - Fundraising = $0”

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

“CONCESSION STAND EXPENSE: Column (A) - Total = $58547; Column (B) - Program Services = $58547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT AND JERSEYS: Column (A) - Total = $68693; Column (B) - Program Services = $68693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEAGUE FEES: Column (A) - Total = $22643; Column (B) - Program Services = $22643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFEREES: Column (A) - Total = $33154; Column (B) - Program Services = $33154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURNAMENT FEES: Column (A) - Total = $40656; Column (B) - Program Services = $40656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING FEES: Column (A) - Total = $75981; Column (B) - Program Services = $75981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/OccupancyGrp/TotalAmt0121092
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042840
IRS990/OtherExpensesGrp/ProgramServicesAmt0208935
IRS990/OtherExpensesGrp/ProgramServicesAmt1116641
IRS990/OtherExpensesGrp/ProgramServicesAmt2112480
IRS990/OtherExpensesGrp/ProgramServicesAmt379577
IRS990/OtherExpensesGrp/TotalAmt0251775
IRS990/OtherExpensesGrp/TotalAmt1116641
IRS990/OtherExpensesGrp/TotalAmt2112480
IRS990/OtherExpensesGrp/TotalAmt379577
IRS990/OtherLiabilitiesGrp/BOYAmt0161417
IRS990/OtherLiabilitiesGrp/EOYAmt026644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015811
IRS990/OtherRevenueTotalAmt015811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014889
IRS990/PayrollTaxesGrp/ProgramServicesAmt024170
IRS990/PayrollTaxesGrp/TotalAmt039059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030072
IRS990/PrincipalOfficerNm0CHARLES BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE ARENA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTING SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21164464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21164464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01424968
IRS990/PYOtherRevenueAmt049345
IRS990/PYProgramServiceRevenueAmt02334959
IRS990/PYRevenuesLessExpensesAmt0459044
IRS990/PYSalariesCompEmpBnftPaidAmt0526505
IRS990/PYTotalExpensesAmt01951473
IRS990/PYTotalRevenueAmt02410517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02021164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02428344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02438318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02165295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01888504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01762071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010682532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0430791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05416
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011324727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02430444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02463839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02358968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02104619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01966857
IRS990ScheduleA/Total509Grp/TotalAmt011324727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02431292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02464531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02360092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02105647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01969351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011330913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03810215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0622015
IRS990ScheduleD/LandGrp/BookValueAmt01493908
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01493908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04945778
IRS990ScheduleD/TotalLiabilityAmt026644
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057047
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030882
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026165
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026165
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President and board member are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE: Column (A) - Total = $41405; Column (B) - Program Services = $0; Column (C) - Management & General = $41405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $3662; Column (B) - Program Services = $3662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS: Column (A) - Total = $2054; Column (B) - Program Services = $0; Column (C) - Management & General = $2054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION STAND EXPENSE: Column (A) - Total = $58547; Column (B) - Program Services = $58547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT AND JERSEYS: Column (A) - Total = $68693; Column (B) - Program Services = $68693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAGUE FEES: Column (A) - Total = $22643; Column (B) - Program Services = $22643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,496,458
Liabilities
$5,304,994
Net assets
$2,191,464
Revenue
$2,405,127
Expenses
$2,009,174
Net income
$395,953
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