Civic Intelligence

Tee IT Up for the Troops Inc.

990 • Fiscal year 2018 • EIN 20-2974507

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

515 West Travelers TrailBurnsville, MN 55337

(952) 646-2490

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,381

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$631,736

Down $205,298 (-25%) from 2017

Net Assets

Down

$419,299

Down $33,795 (-7.5%) from 2017

Liabilities

Down

$212,437

Down $171,503 (-45%) from 2017

Revenue

Down

$1,610,939

Down $200,501 (-11%) from 2017

Expenses

Down

$1,644,734

Down $191,759 (-10%) from 2017

Net Income

Down

-$33,795

Down $8,742 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,562Liabilities 2010: $737Net Assets 2010: $379,8252010Assets 2011: $394,797Liabilities 2011: $35,362Net Assets 2011: $359,4352011Assets 2012: $470,944Liabilities 2012: $175,002Net Assets 2012: $295,9422012Assets 2013: $598,771Liabilities 2013: $412,561Net Assets 2013: $186,2102013Assets 2014: $461,069Liabilities 2014: $139,334Net Assets 2014: $321,7352014Assets 2015: $816,082Liabilities 2015: $323,985Net Assets 2015: $492,0972015Assets 2016: $862,521Liabilities 2016: $384,374Net Assets 2016: $478,1472016Assets 2017: $837,034Liabilities 2017: $383,940Net Assets 2017: $453,0942017Assets 2018: $631,736Liabilities 2018: $212,437Net Assets 2018: $419,2992018Assets 2019: $830,559Liabilities 2019: $292,408Net Assets 2019: $538,1512019Assets 2020: $1,041,665Liabilities 2020: $148,397Net Assets 2020: $893,2682020Assets 2021: $1,448,737Liabilities 2021: $224,435Net Assets 2021: $1,224,3022021Assets 2022: $1,791,231Liabilities 2022: $392,569Net Assets 2022: $1,398,6622022Assets 2023: $1,572,087Liabilities 2023: $371,018Net Assets 2023: $1,201,0692023Assets 2024: $1,673,992Liabilities 2024: $505,936Net Assets 2024: $1,168,0562024

Highlighted filing

2018

Assets$631,736
Liabilities$212,437
Net Assets$419,299

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $512,7572010Expenses 2011: $737,4082011Expenses 2012: $1,458,6252012Revenue 2013: $1,044,993Expenses 2013: $1,154,725Net Income 2013: -$109,7322013Revenue 2014: $1,175,526Expenses 2014: $1,040,003Net Income 2014: $135,5232014Revenue 2015: $1,600,645Expenses 2015: $1,430,283Net Income 2015: $170,3622015Revenue 2016: $1,602,448Expenses 2016: $1,616,399Net Income 2016: -$13,9512016Revenue 2017: $1,811,440Expenses 2017: $1,836,493Net Income 2017: -$25,0532017Revenue 2018: $1,610,939Expenses 2018: $1,644,734Net Income 2018: -$33,7952018Revenue 2019: $1,560,059Expenses 2019: $1,441,207Net Income 2019: $118,8522019Revenue 2020: $1,394,967Expenses 2020: $1,039,850Net Income 2020: $355,1172020Revenue 2021: $2,614,727Expenses 2021: $2,345,875Net Income 2021: $268,8522021Revenue 2022: $2,943,648Expenses 2022: $2,697,046Net Income 2022: $246,6022022Revenue 2023: $3,132,697Expenses 2023: $3,330,290Net Income 2023: -$197,5932023Revenue 2024: $3,694,776Expenses 2024: $3,727,788Net Income 2024: -$33,0122024

Highlighted filing

2018

Revenue$1,610,939
Expenses$1,644,734
Net Income-$33,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,211,521
Mission and Program Overview

Mission

Tee it up for the troops is a non profit organization created to help support the men and women of the us military and their families, with an emphasis given to the fallen and disabled members of our armed forces.

To help support the fallen and disabled members of our armed forces, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,937$306,870▼ $131,067
Other Notes and Loans Receivable, Net$166,053$145,309▼ $20,744
Accounts Receivable$151,312$97,201▼ $54,111
Prepaid Expenses and Deferred Charges$63,904$64,910▲ $1,006
Savings and Temporary Cash Investments$13,527$13,868▲ $341
Land, Buildings, and Equipment, Net$4,301$3,578▼ $723
Total Assets$837,034$631,736▼ $205,298
Liabilities
Accounts Payable and Accrued Expenses$314,910$115,775▼ $199,135
Grants Payable-$55,247-
Deferred Revenue$69,030$41,415▼ $27,615
Total Liabilities$383,940$212,437▼ $171,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$230,000▼ $20,000
Unrestricted Net Assets$203,094$189,299▼ $13,795
Total Net Assets Fund Balance$453,094$419,299▼ $33,795
Total Liabilities and Net Assets / Fund Balance$837,034$631,736▼ $205,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,288$19,363$21,651
Leasehold Improvements$1,290$6,799$8,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WegscheidPresident/executive DirectFT$109,825$10,556$120,381

Board Members and Trustees

NameTitle
Thomas GroomChairman
Jeff AndersonDirector
Jeff MorganDirector
John KlineDirector
Liz DappDirector
Ronald J SchutzDirector
Terry BranhamDirector
Joe BaerSecretary
Joe TessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,520
Program Service Revenue
$0
Investment Income
$5,419
Other Revenue
$0
All Other Contributions
$135,479
Change in Net Assets
$-33,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,500Fair Market Value
Other Non Cash Contri Table1$13,658Fair Market Value
Other Non Cash Contri Table1$11,722Fair Market Value
Other Non Cash Contri Table2$7,294Fair Market Value
Other Non Cash Contri Table1$3,275Fair Market Value
Other Non Cash Contri Table2$2,500Fair Market Value
Other Non Cash Contri Table1$1,369Fair Market Value
Other Non Cash Contri Table1$1,254Fair Market Value
Total Noncash Contributions10$57,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,610,939
Total Revenue per Form 990
$1,610,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,101,710
Other Expenses$271,669
Salaries, Compensation, and Employee Benefits$271,355
Total Fundraising Expense$230,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,081,710--$1,081,710
Other Salaries and Wages$43,244$28,833$78,897$150,974
Current Officers, Directors, Trustees, and Key Employees$26,183$12,098$82,100$120,381
Occupancy$9,240$5,331$20,967$35,538
Information Technology$15,832$287$8,049$24,168
Grants to Domestic Individuals$20,000--$20,000
Travel$12,763$228$6,407$19,398
Fees for Services Accounting$971$10,588-$11,559
Office Expenses$4,090$1,118$5,354$10,562
Insurance$5,255$306$3,372$8,933
Advertising$3,892$72$2,013$5,977
Other Expenses$1,102$636$2,501$4,239
Depreciation Depletion-$1,425-$1,425
Fees for Services Legal$550--$550
Total Functional Expenses$1,327,339$87,208$230,187$1,644,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,734
Total Expenses per Audited Statements$1,644,734
Total Expenses per Form 990$1,644,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disasbled Sports Usawarfighter SportsRockville, MD501(c)(3)Program Assistance$100,000
Fisher HouseRockville, MD501(c)(3)Program Assistance$71,000
Warrior Foundation Freedom StationSan Diego, CA501(c)(3)Program Assistance$59,675
Warrior Canine ConnectionBoyds, MD501(c)(3)Program Assistance$35,000
Macv (minnesota Assistance Council for Veterans)St Paul, MN501(c)(3)Program Assistance$25,500
Salute Military Golf Association IncSilver Spring, MD501(c)(3)Program Assistance$25,000
Veterans of Foreign War Post 210Lakeville, MN501(c)(3)Program Assistance$21,000
Adopt a Soldier Door County IncSturgeon Bay, WI501(c)(3)Program Assistance$20,000
CreativetsChicago, IL501(c)(3)Program Assistance$20,000
The Warriors JourneySpringfield, MO501(c)(3)Program Assistance$18,450
Amazing Surf AdventuresSan Luis Obispo, CA501(c)(3)Program Assistance$15,000
Blue Star FamiliesSan Diego, CA501(c)(3)Program Assistance$15,000
Combat Veterans to CareersThe Villages, FL501(c)(3)Program Assistance$15,000
Fisher House Southern CaliforniaLong Beach, CA501(c)(3)Program Assistance$15,000
Hope for the WarriorsJacksonville, NC501(c)(3)Program Assistance$15,000
Marsoc FoundationFountain Hills, AZ501(c)(3)Program Assistance$15,000
On Course FoundationOrlando, FL501(c)(3)Program Assistance$15,000
Project SanctuaryGranby, CO501(c)(3)Program Assistance$15,000
Seal Legacy FoundationAustin, TX501(c)(3)Program Assistance$15,000
Armed Services Ymca Camp PendeltonCamp Pendelton, CA501(c)(3)Program Assistance$14,675
Org for Families of Active MilitaryYorba Linda, CA501(c)(3)Program Assistance$14,200
Minnesota Military Family FoundationGolden Valley, MN501(c)(3)Program Assistance$12,000
Eagles Healing NestSauk Centre, MN501(c)(3)Program Assistance$11,635
Higher Ground New YorkJava Center, NY501(c)(3)Program Assistance$11,508
Va Western New York HealthcareBuffalo, NY501(c)(3)Program Assistance$11,508
Western Ny Section Pga FoundationLancaster, NY501(c)(3)Program Assistance$11,508
Armed Forces Service CenterSt Paul, MN501(c)(3)Program Assistance$10,000
Bob Hope UsoLos Angeles, CA501(c)(3)Program Assistance$10,000
REBUILDING AMERICA'S WARRIORSRancho Mir, CA501(c)(3)Program Assistance$10,000
Goodwill Industries of Central Illinois (gen Downing Shelter for Homeless)Peoria, IL501(c)(3)Program Assistance$9,500
Illinois Valley Fuller CenterPeoria, IL501(c)(3)Program Assistance$9,500
Veterans Outreach CenterRochester, NY501(c)(3)Program Assistance$9,131
Furnishing HopeSanta Ana, CA501(c)(3)Program Assistance$9,000
Vfw - High Sierra PostPorola, CA501(c)(3)Program Assistance$8,300
St Croix County Council of the American LegionHudson, WI501(c)(3)Program Assistance$7,500
Purple Heart HomesStatesville, NC501(c)(3)Program Assistance$7,000
Warrior Built Foundation IncLake Elsinore, CA501(c)(3)Program Assistance$6,500
Southside Office of Concern Veterans HomePeoria, IL501(c)(3)Program Assistance$5,700
Believet Canine Service PartnersNorthfield, MN501(c)(3)Program Assistance$5,000
Bunkers in BaghdadBuffalo, NY501(c)(3)Program Assistance$5,000
Cal State Fullerton PhilanthropicFullerton, CA501(c)(3)Program Assistance$5,000
Friends of Freedom IncPhoenix, AZ501(c)(3)Program Assistance$5,000
Gold Star Teen AdventuresFayetteville, NC501(c)(3)Program Assistance$5,000
Honor Flight Twin CitiesRoseville, MN501(c)(3)Program Assistance$5,000
Ironwood Springs CampStewartville, MN501(c)(3)Program Assistance$5,000
Marine Corps Association and FoundationQuantico, VA501(c)(3)Program Assistance$5,000
Operation Hometown GratitudeRochester, MN501(c)(3)Program Assistance$5,000
Veterans Heritage ProjectCarefree, AZ501(c)(3)Program Assistance$5,000
Wounded Veterans Relief FoundationLake Park, FL501(c)(3)Program Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$600,582
Fundraising Gross Income$600,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seacliff Golf Tournament$366,524$94,349$14,122$80,227
Alta Vista Golf Tournament$141,240$51,240$34,824$16,416
Total Events$2,070,623$600,582$600,582$0
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
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 B, Line 11B

A complete copy of form 990 is provided to the full board prior to approval for issuance. The form 990 is read in its entirity by top management officials and all financial information is compared to the audited financial statements. The executive director signs and files the form 990 following formal approval of the top management officials.

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

Officers and directors will disclose any conflict of interest during regularly scheduled board meeting discussions.

Form 990, Part VI, Section B, Line 15

All hourly wages and salaries are reviewed and approved by the board during their regularly scheduled board meeetings.

Form 990, Part VI, Section C, Line 19

The organization will make available to the public, upon request to its executive director, form 1023, form 990 and annual reports and financials.

Filing and Contact Details

Filer

Filer Name
Tee It Up for the Troops Inc
EIN
20-2974507
Phone
9526462490
Address
515 WEST TRAVELERS TRAIL, BURNSVILLE, MN 55337

Signing Officer

Name
Tim Wegscheid
Title
President
Phone
9526462490
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wegscheid
Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
974

Preparer

Firm
Meuwissen Flygare Kadrlik & Assoc Pa
Address
6400 FLYING CLOUD DR SUITE 100, EDEN PRAIRIE, MN 55344
Preparer
Todd Pladsen CPA
Phone
9525411996
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes full responsibility for the review and oversight of the audit of its financial statements and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as a public charity. The organization is also exempt from state income tax.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01470041
IRS990/FundraisingDirectExpensesAmt0600582
IRS990/FundraisingGrossIncomeAmt0600582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsPayableGrp/EOYAmt055247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01081710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01081710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02211521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/ProgramServicesAmt015832
IRS990/InformationTechnologyGrp/TotalAmt024168
IRS990/InsuranceGrp/FundraisingAmt03372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306
IRS990/InsuranceGrp/ProgramServicesAmt05255
IRS990/InsuranceGrp/TotalAmt08933
IRS990/InvestmentIncomeGrp/ExclusionAmt05419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03578
IRS990/LandBldgEquipCostOrOtherBssAmt029740
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEE IT UP FOR THE TROOPS IS A NON PROFIT ORGANIZATION CREATED TO HELP SUPPORT THE MEN AND WOMEN OF THE US MILITARY AND THEIR FAMILIES, WITH AN EMPHASIS GIVEN TO THE FALLEN AND DISABLED MEMBERS OF OUR ARMED FORCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453094
IRS990/NetAssetsOrFundBalancesEOYAmt0419299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020967
IRS990/OccupancyGrp/ManagementAndGeneralAmt05331
IRS990/OccupancyGrp/ProgramServicesAmt09240
IRS990/OccupancyGrp/TotalAmt035538
IRS990/OfficeExpensesGrp/FundraisingAmt05354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt04090
IRS990/OfficeExpensesGrp/TotalAmt010562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET/CABL
IRS990/OtherExpensesGrp/FundraisingAmt020397
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt22501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt0101944
IRS990/OtherExpensesGrp/ProgramServicesAmt1563
IRS990/OtherExpensesGrp/ProgramServicesAmt21102
IRS990/OtherExpensesGrp/TotalAmt0144366
IRS990/OtherExpensesGrp/TotalAmt14954
IRS990/OtherExpensesGrp/TotalAmt24239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064910
IRS990/PrincipalOfficerNm0TIM WEGSCHEID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANYTIME FITNESS GRANT SUPPORTING FORMER MILITARY FAMILIES TO START THEIR OWN FRANCHISE AND SMALL BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01398748
IRS990/PYInvestmentIncomeAmt01842
IRS990/PYOtherExpensesAmt0189934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25053
IRS990/PYSalariesCompEmpBnftPaidAmt0247811
IRS990/PYTotalExpensesAmt01836493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02148530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02070623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05121466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05649994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02146664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01031460
IRS990ScheduleA/Total509Grp/TotalAmt05649994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02146664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0805669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01031460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05649994
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08089
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01610939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578
IRS990ScheduleD/TotalExpensesPerForm990Amt01644734
IRS990ScheduleD/TotalRevenuePerForm990Amt01610939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01470041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01107866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0600582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEACLIFF GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALTA VISTA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt076457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0112740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0366524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01562859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02070623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0454993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt029296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0173657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0166535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0203398
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANYTIME FITNESS GRANT/OPERATION HEARTFIRST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.51$1.17$3.69$3.73$0.03
2023Summary only. Only limited summary data is available for this year.$1.57$0.37$1.20$3.13$3.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.39$1.40$2.94$2.70$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.22$1.22$2.61$2.35$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.39$1.04$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$1.61$1.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.45$1.81$1.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$1.60$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.60$1.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.18$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$1.04$1.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.30$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.36$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.51