Civic Intelligence

Fire Wagon Hockey Inc.

990 • Fiscal year 2018 • EIN 20-2682112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.68x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,503,090

Up $6,632 (+0.1%) from 2017

Net Assets

Up

$2,400,367

Up $208,903 (+9.5%) from 2017

Liabilities

Down

$5,102,723

Down $202,271 (-3.8%) from 2017

Revenue

Down

$2,303,222

Down $101,905 (-4.2%) from 2017

Expenses

Up

$2,021,193

Up $12,019 (+0.6%) from 2017

Net Income

Down

$282,029

Down $113,924 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,503,090
Liabilities$5,102,723
Net Assets$2,400,367

Operations Trend

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

2018

Revenue$2,303,222
Expenses$2,021,193
Net Income$282,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,317,170
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$4,945,778$4,918,068▼ $27,710
Savings and Temporary Cash Investments$2,108,273$1,915,845▼ $192,428
Cash and Non-Interest-Bearing Accounts$203,174$453,541▲ $250,367
Accounts Receivable$147,976$111,243▼ $36,733
Prepaid Expenses and Deferred Charges$30,072$50,495▲ $20,423
Intangible Assets$53,887$47,221▼ $6,666
Inventories for Sale or Use$7,298$6,677▼ $621
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$7,496,458$7,503,090▲ $6,632
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,826,866$4,618,699▼ $208,167
Deferred Revenue$283,166$292,451▲ $9,285
Accounts Payable and Accrued Expenses$168,318$191,573▲ $23,255
Other Liabilities$26,644--
Total Liabilities$5,304,994$5,102,723▼ $202,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,464$2,400,367▲ $208,903
Total Net Assets Fund Balance$2,191,464$2,400,367▲ $208,903
Total Liabilities and Net Assets / Fund Balance$7,496,458$7,503,090▲ $6,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,035$785,180-
Land$1,493,908--
Equipment$399,125$386,119-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles BoydPresident
Patrick RaineyVice President
PATRICK O'BRIENBoard Member
Teresa RaineyBoard Member
David a LajbSecretary
Patrick GalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,834
Program Service Revenue
$2,203,649
Investment Income
$26,309
Other Revenue
$67,430
All Other Contributions
$5,834
Change in Net Assets
$282,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,840
Salaries, Compensation, and Employee Benefits$539,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,519--$478,519
All Other Expenses$346,917$45,695-$392,612
Depreciation Depletion$197,607--$197,607
Interest$135,082--$135,082
Occupancy$100,635--$100,635
Other Expenses$94,872--$94,872
Insurance$49,293--$49,293
Payroll Taxes$40,834--$40,834
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Legal$5,913--$5,913
Total Functional Expenses$1,955,498$65,695$0$2,021,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,916
Gaming Direct Expenses$13,948
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Boyd
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
300

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 = $45695; Column (B) - Program Services = $0; Column (C) - Management & General = $45695; Column (D) - Fundraising = $0

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

ADVERTISING: Column (A) - Total = $10349; Column (B) - Program Services = $10349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AWARDS: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BAD DEBT EXPENSE: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONCESSION STAND EXPENSE: Column (A) - Total = $59483; Column (B) - Program Services = $59483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CREDIT CARD PROCESSING FEES: Column (A) - Total = $44376; Column (B) - Program Services = $44376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT AND UNIFORMS: Column (A) - Total = $19754; Column (B) - Program Services = $19754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FACILITY COSTS: Column (A) - Total = $27686; Column (B) - Program Services = $27686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOLIDAY PARTY: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ICE COST: Column (A) - Total = $15255; Column (B) - Program Services = $15255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INSTRUCTOR: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INTERNET: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LEAGUE FEES: Column (A) - Total = $32821; Column (B) - Program Services = $32821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $2606; Column (B) - Program Services = $2606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $3048; Column (B) - Program Services = $3048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

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

REFEREES: Column (A) - Total = $35317; Column (B) - Program Services = $35317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REGISTRATION : Column (A) - Total = $5410; Column (B) - Program Services = $5410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $25920; Column (B) - Program Services = $25920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TOURNAMENT FEES: Column (A) - Total = $51857; Column (B) - Program Services = $51857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRAINING FEES: Column (A) - Total = $3023; Column (B) - Program Services = $3023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TRAVEL: Column (A) - Total = $1621; Column (B) - Program Services = $1621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InterestGrp/TotalAmt0135082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06677
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01171299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04945778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04918068
IRS990/LandBldgEquipCostOrOtherBssAmt06089367
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE RECREATIOAL ATHLETICS FOR CHILDREN PRIMARILY IN THE SPORT OF HOCKEY AND ACTIVITIES RELATED THERETO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04826866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04618699
IRS990/NetAssetsOrFundBalancesBOYAmt02191464
IRS990/NetAssetsOrFundBalancesEOYAmt02400367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt053968
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100635
IRS990/OccupancyGrp/TotalAmt0100635
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/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TRAINING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0254014
IRS990/OtherExpensesGrp/ProgramServicesAmt1133889
IRS990/OtherExpensesGrp/ProgramServicesAmt2117923
IRS990/OtherExpensesGrp/ProgramServicesAmt394872
IRS990/OtherExpensesGrp/TotalAmt0254014
IRS990/OtherExpensesGrp/TotalAmt1133889
IRS990/OtherExpensesGrp/TotalAmt2117923
IRS990/OtherExpensesGrp/TotalAmt394872
IRS990/OtherLiabilitiesGrp/BOYAmt026644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013462
IRS990/OtherRevenueTotalAmt013462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040834
IRS990/PayrollTaxesGrp/TotalAmt040834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050495
IRS990/PrincipalOfficerNm0CHARLES BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE ARENA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTING SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01464817
IRS990/PYOtherRevenueAmt046693
IRS990/PYProgramServiceRevenueAmt02355486
IRS990/PYRevenuesLessExpensesAmt0395953
IRS990/PYSalariesCompEmpBnftPaidAmt0544357
IRS990/PYTotalExpensesAmt02009174
IRS990/PYTotalRevenueAmt02405127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02203649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02108273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01915845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02285027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02428344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02438318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02165295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01888504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011205488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030001
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011648731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02430444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02463839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02358968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02104619
IRS990ScheduleA/Total509Grp/TotalAmt011648731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02317170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02431292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02464531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02360092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02105647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011678732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03025035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785180
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03810215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0785244
IRS990ScheduleD/LandGrp/BookValueAmt01493908
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01493908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04918068
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013948
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067916
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067916
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053968
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013948
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013948
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 = $45695; Column (B) - Program Services = $0; Column (C) - Management & General = $45695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING: Column (A) - Total = $10349; Column (B) - Program Services = $10349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION STAND EXPENSE: Column (A) - Total = $59483; Column (B) - Program Services = $59483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING FEES: Column (A) - Total = $44376; Column (B) - Program Services = $44376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT AND UNIFORMS: Column (A) - Total = $19754; Column (B) - Program Services = $19754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY COSTS: Column (A) - Total = $27686; Column (B) - Program Services = $27686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY PARTY: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ICE COST: Column (A) - Total = $15255; Column (B) - Program Services = $15255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTOR: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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