Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$7,479,219
Down $23,871 (-0.3%) from 2018
Net Assets
Up$2,582,422
Up $182,055 (+7.6%) from 2018
Liabilities
Down$4,896,797
Down $205,926 (-4.0%) from 2018
Revenue And Expenses
Revenue
Down$2,199,016
Down $104,206 (-4.5%) from 2018
Expenses
Up$2,083,048
Up $61,855 (+3.1%) from 2018
Net Income
Down$115,968
Down $166,061 (-59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 27, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,234,640
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 recreational athletics for children primarily in the sport of hockey and activities related thereto
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,918,068 | $4,732,234 | ▼ $185,834 |
| Cash and Non-Interest-Bearing Accounts | $453,541 | $2,543,528 | ▲ $2,089,987 |
| Savings and Temporary Cash Investments | $1,915,845 | - | - |
| Accounts Receivable | $111,243 | $132,023 | ▲ $20,780 |
| Intangible Assets | $47,221 | $40,553 | ▼ $6,668 |
| Prepaid Expenses and Deferred Charges | $50,495 | $25,719 | ▼ $24,776 |
| Inventories for Sale or Use | $6,677 | $5,162 | ▼ $1,515 |
| Total Assets | $7,503,090 | $7,479,219 | ▼ $23,871 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,618,699 | $4,404,779 | ▼ $213,920 |
| Deferred Revenue | $292,451 | $256,855 | ▼ $35,596 |
| Accounts Payable and Accrued Expenses | $191,573 | $235,163 | ▲ $43,590 |
| Total Liabilities | $5,102,723 | $4,896,797 | ▼ $205,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,400,367 | $2,582,422 | ▲ $182,055 |
| Total Net Assets Fund Balance | $2,400,367 | $2,582,422 | ▲ $182,055 |
| Total Liabilities and Net Assets / Fund Balance | $7,503,090 | $7,479,219 | ▼ $23,871 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,928,321 | $896,510 | $3,824,831 |
| Land | $1,493,908 | - | $1,493,908 |
| Equipment | $310,005 | $469,066 | $779,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daryl C Boyd | President | PT | $4,000 | $4,000 |
| Dave Labj | Secretary | PT | $4,000 | $4,000 |
| PATRICK O'BRIEN | Executive Board | PT | $4,000 | $4,000 |
| Patrick Rainey | Vice President | PT | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Galley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,000
- Program Service Revenue
- $2,134,441
- Investment Income
- $-7,221
- Other Revenue
- $66,796
- All Other Contributions
- $5,000
- Change in Net Assets
- $115,968
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,199,016
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,583
- Total Revenue per Audited Statements
- $2,211,599
- Total Revenue per Form 990
- $2,199,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,422,904 |
| Salaries, Compensation, and Employee Benefits | $660,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,417 | $178,984 | - | $602,401 |
| All Other Expenses | $328,449 | $2,015 | - | $330,464 |
| Depreciation Depletion | $197,538 | $3,315 | - | $200,853 |
| Interest | $107,342 | $21,986 | - | $129,328 |
| Fees for Services Management | $82,795 | - | - | $82,795 |
| Other Expenses | $75,601 | $46,547 | - | $75,601 |
| Office Expenses | $63,034 | $5,337 | - | $68,371 |
| Insurance | $46,107 | $9,444 | - | $55,551 |
| Payroll Taxes | $27,133 | $14,610 | - | $41,743 |
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | - | - | $16,000 |
| Advertising | $9,071 | - | - | $9,071 |
| Travel | - | $4,376 | - | $4,376 |
| Fees for Services Legal | $2,546 | - | - | $2,546 |
| Total Functional Expenses | $1,796,434 | $286,614 | $0 | $2,083,048 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,095,631 |
| Expenses per Audited Statements | $2,083,048 |
| Total Expenses per Form 990 | $2,083,048 |
| Expenses Not Reported on Form 990 | $12,583 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,835 |
| Fundraising Direct Expenses | $12,583 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $40,202 | $40,202 | - | $40,202 |
| Fundraising | $22,633 | $22,633 | $12,583 | $10,050 |
| Total Events | $62,835 | $62,835 | $12,583 | $50,252 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 A, Line 2
“Vice president and board member are related.”
Form 990, Part VI, Section B, Line 11B
“A copy of the draft of form 990, prior to submission, is distributed to the financial committee and entire executive board for review and to make any recommendations to the executive board. Once all questions, revisions, and recommendations are addressed, the form 990 is signed and filed with the appropriate agencies.”
Form 990, Part VI, Section B, Line 12C
“Annually, existing or new board and committee members are required to complete a conflict of interest form. The form needs to disclose any conflicts an individual may have that involve the organization. The executive secretary collects and reviews all completed forms as well the executive president. Any board or committee member with a conflict must leave the room and abstain from the discussion or voting on the matter which involves the conflict. The executive secretary enforces any conflicts by adhering to these rules.”
Form 990, Part VI, Section B, Line 15
“An approval of compensation of management is determined by the board of directors. The board determined key employees compensation based on comparable positions in the industry.”
Form 990, Part VI, Section C, Line 19
“No other 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 ST, CRYSTAL LAKE, IL 60014
Signing Officer
- Name
- Daryl C Boyd
- Title
- President
- Phone
- 6305489600
- Signed
- 2021-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daryl C Boyd
- Formed
- 2005
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 66
- Volunteers
- 250
Preparer
- Firm
- Tighe Kress & Orr Pc
- Address
- 2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
- Preparer
- Wade Arthur CPA
- Phone
- 8476952700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program expenses: program service expenses 57,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,448. Cost of sales: program service expenses 55,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,981. Competition fees and costs: program service expenses 43,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,651. Referees: program service expenses 36,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,511. Supplies: program service expenses 29,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,781. Equipment: program service expenses 29,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,300. Facility: program service expenses 20,373. Management and general expenses 2,015. Fundraising expenses 0. Total expenses 22,388. Rental and maintenance of equipment: program service expenses 19,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,205. Payroll service: program service expenses 17,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,670. Blade expense: program service expenses 6,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,269. Concessions expense: program service expenses 5,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,226. Charitable contributions: program service expenses 2,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,302. Awards: program service expenses 2,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,211. Apparel costs : program service expenses 1,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,146. Education: program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. Bad debt expense: program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535.”
Financial Statement Notes
PART X, LINE 2:
“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING 12,583.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING 12,583.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75601 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16544 |
| IRS990/OtherRevenueTotalAmt | 0 | 16544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41743 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25719 |
| IRS990/PrincipalOfficerNm | 0 | DARYL C BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE ARENA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH HOCKEY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 976383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1057975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 976383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26309 |
| IRS990/PYOtherExpensesAmt | 0 | 1481840 |
| IRS990/PYOtherRevenueAmt | 0 | 67430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2203649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539353 |
| IRS990/PYTotalExpensesAmt | 0 | 2021193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2303222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2164124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1915845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2579180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2285027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2428344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2438318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2165295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11896164 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 139142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12128292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2584180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2430444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2463839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358968 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12128292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2597319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2317170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2431292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2464531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2360092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12170404 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2928321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 896510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3824831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 469066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 779071 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12583 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2083048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1493908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1493908 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12583 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12583 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2199016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 12,583. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 12,583. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4732234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2083048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2199016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2211599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2095631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12583 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICE PRESIDENT AND BOARD MEMBER ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFT OF FORM 990, PRIOR TO SUBMISSION, IS DISTRIBUTED TO THE FINANCIAL COMMITTEE AND ENTIRE EXECUTIVE BOARD FOR REVIEW AND TO MAKE ANY RECOMMENDATIONS TO THE EXECUTIVE BOARD. ONCE ALL QUESTIONS, REVISIONS, AND RECOMMENDATIONS ARE ADDRESSED, THE FORM 990 IS SIGNED AND FILED WITH THE APPROPRIATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, EXISTING OR NEW BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE FORM NEEDS TO DISCLOSE ANY CONFLICTS AN INDIVIDUAL MAY HAVE THAT INVOLVE THE ORGANIZATION. THE EXECUTIVE SECRETARY COLLECTS AND REVIEWS ALL COMPLETED FORMS AS WELL THE EXECUTIVE PRESIDENT. ANY BOARD OR COMMITTEE MEMBER WITH A CONFLICT MUST LEAVE THE ROOM AND ABSTAIN FROM THE DISCUSSION OR VOTING ON THE MATTER WHICH INVOLVES THE CONFLICT. THE EXECUTIVE SECRETARY ENFORCES ANY CONFLICTS BY ADHERING TO THESE RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN APPROVAL OF COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD DETERMINED KEY EMPLOYEES COMPENSATION BASED ON COMPARABLE POSITIONS IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 57,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,448. COST OF SALES: PROGRAM SERVICE EXPENSES 55,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,981. COMPETITION FEES AND COSTS: PROGRAM SERVICE EXPENSES 43,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,651. REFEREES: PROGRAM SERVICE EXPENSES 36,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,511. SUPPLIES: PROGRAM SERVICE EXPENSES 29,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,781. EQUIPMENT: PROGRAM SERVICE EXPENSES 29,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,300. FACILITY: PROGRAM SERVICE EXPENSES 20,373. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,388. RENTAL AND MAINTENANCE OF EQUIPMENT: PROGRAM SERVICE EXPENSES 19,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,205. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 17,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,670. BLADE EXPENSE: PROGRAM SERVICE EXPENSES 6,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,269. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 5,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,226. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. AWARDS: PROGRAM SERVICE EXPENSES 2,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,211. APPAREL COSTS : PROGRAM SERVICE EXPENSES 1,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,146. EDUCATION: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7503090 |
| IRS990/TotalAssetsEOYAmt | 0 | 7479219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7503090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7479219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2083048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5102723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4896797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5102723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4896797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2400367 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,479,219
- Liabilities
- $4,896,797
- Net assets
- $2,582,422
- Revenue
- $2,199,016
- Expenses
- $2,083,048
- Net income
- $115,968