Civic Intelligence

Operation Support Our Troops - America Inc.

990 • Fiscal year 2015 • EIN 20-4275756

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profilewww.osotamerica.org
1807 S Washington No 110Naperville, IL 60565

(630) 971-1150

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,226,364

Up $212,705 (+21%) from 2014

Net Assets

Up

$1,211,128

Up $235,146 (+24%) from 2014

Liabilities

Down

$15,236

Down $22,441 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$1,508,470

Up $233,775 (+18%) from 2014

Expenses

Down

$1,273,324

Down $47,894 (-3.6%) from 2014

Net Income

Up

$235,146

Up $281,669 (+605%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $911,327Liabilities 2010: $30,338Net Assets 2010: $880,9892010Assets 2011: $965,255Liabilities 2011: $3,456Net Assets 2011: $961,7992011Assets 2012: $1,021,749Liabilities 2012: $6,290Net Assets 2012: $1,015,4592012Assets 2013: $1,027,648Liabilities 2013: $5,143Net Assets 2013: $1,022,5052013Assets 2014: $1,013,659Liabilities 2014: $37,677Net Assets 2014: $975,9822014Assets 2015: $1,226,364Liabilities 2015: $15,236Net Assets 2015: $1,211,1282015Assets 2016: $1,249,190Liabilities 2016: $8,580Net Assets 2016: $1,240,6102016Assets 2017: $887,376Liabilities 2017: $4,384Net Assets 2017: $882,9922017Assets 2018: $830,884Liabilities 2018: $3,547Net Assets 2018: $827,3372018Assets 2019: $806,799Liabilities 2019: $14,277Net Assets 2019: $792,5222019Assets 2020: $784,004Liabilities 2020: $1,380Net Assets 2020: $782,6242020Assets 2021: $995,272Liabilities 2021: $5,363Net Assets 2021: $989,9092021Assets 2022: $1,161,235Liabilities 2022: $12,078Net Assets 2022: $1,149,1572022Assets 2023: $1,445,916Liabilities 2023: $13,993Net Assets 2023: $1,431,9232023Assets 2024: $1,534,375Liabilities 2024: $71,789Net Assets 2024: $1,462,5862024Assets 2025: $1,937,450Liabilities 2025: $70,994Net Assets 2025: $1,866,4562025

Highlighted filing

2015

Assets$1,226,364
Liabilities$15,236
Net Assets$1,211,128
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,131,2442010Expenses 2011: $1,417,7632011Expenses 2012: $1,240,8672012Revenue 2013: $1,519,045Expenses 2013: $1,511,999Net Income 2013: $7,0462013Revenue 2014: $1,274,695Expenses 2014: $1,321,218Net Income 2014: -$46,5232014Revenue 2015: $1,508,470Expenses 2015: $1,273,324Net Income 2015: $235,1462015Revenue 2016: $1,478,942Expenses 2016: $1,449,460Net Income 2016: $29,4822016Revenue 2017: $1,216,792Expenses 2017: $1,574,410Net Income 2017: -$357,6182017Revenue 2018: $1,496,056Expenses 2018: $1,551,711Net Income 2018: -$55,6552018Revenue 2019: $1,789,904Expenses 2019: $1,824,719Net Income 2019: -$34,8152019Revenue 2020: $753,422Expenses 2020: $763,320Net Income 2020: -$9,8982020Revenue 2021: $1,019,373Expenses 2021: $1,348,847Net Income 2021: -$329,4742021Revenue 2022: $1,832,594Expenses 2022: $1,656,569Net Income 2022: $176,0252022Revenue 2023: $1,524,623Expenses 2023: $1,250,928Net Income 2023: $273,6952023Revenue 2024: $1,275,048Expenses 2024: $1,298,709Net Income 2024: -$23,6612024Revenue 2025: $1,656,304Expenses 2025: $1,283,121Net Income 2025: $373,1832025

Highlighted filing

2015

Revenue$1,508,470
Expenses$1,273,324
Net Income$235,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,764,886
Mission and Program Overview

Mission

To support the morale and well-being of american forces by providing comfort, resources, and education to them and their families while they are deployed and after their return. To provide grants to veterans who are in need of one-time financial assistance. Leap of faith seminar for gold star families.

Support needs of members of the armed forces in harms way

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$951,686$1,102,871▲ $151,185
Accounts Receivable$13,745$25,616▲ $11,871
Pledges and Grants Receivable$12,600$12,000▼ $600
Prepaid Expenses and Deferred Charges$2,427$9,030▲ $6,603
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,013,659$1,226,364▲ $212,705
Other Assets Total$32,901$76,547▲ $43,646
Liabilities
Other Liabilities$32,901$0▼ $32,901
Accounts Payable and Accrued Expenses$4,776$15,236▲ $10,460
Total Liabilities$37,677$15,236▼ $22,441
Net Assets / Fund Balance
Unrestricted Net Assets$975,982$1,169,731▲ $193,749
Temporarily Rstr Net Assets-$41,397-
Total Net Assets Fund Balance$975,982$1,211,128▲ $235,146
Total Liabilities and Net Assets / Fund Balance$1,013,659$1,226,364▲ $212,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,547--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RickertPresident/CEOFT$57,000$57,000

Board Members and Trustees

NameTitle
Justin SmithermanChairman
Betty KruppVice President
Bruce KannryBoard Member
Col Greg PerchatschBoard Member
George MackoBoard Member
Ron DarinBoard Member
William StreningBoard Member
Dan DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,326
Program Service Revenue
$0
Investment Income
$8,517
Other Revenue
$8,627
All Other Contributions
$1,108,475
Change in Net Assets
$235,146

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 Table5,372$537,158$100 per donation
Other Non Cash Contri Table1$13,900fair value
Other Non Cash Contri Table23$5,820face value
Other Non Cash Contri Table3$2,384fair value
Other Non Cash Contri Table1$1,100face value
Other Non Cash Contri Table2$680fair value
Total Noncash Contributions5,402$561,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,818
Total Revenue per Audited Statements
$1,526,288
Total Revenue per Form 990
$1,508,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,467
Grants and Similar Amounts Paid$240,429
Salaries, Compensation, and Employee Benefits$114,428
Total Fundraising Expense$90,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,566--$123,566
Grants to Domestic Individuals$116,863--$116,863
Current Officers, Directors, Trustees, and Key Employees$34,200$11,400$11,400$57,000
Conferences and Meetings$55,613--$55,613
Other Salaries and Wages$16,571$33,143-$49,714
Other Expenses$23,984-$7,326$31,310
Occupancy$14,151$9,989$4,649$28,789
Office Expenses$10,294$7,621$9,825$27,740
Fees for Services Other$22,576-$450$23,026
Fees for Services Accounting-$18,466-$18,466
Travel$9,925$104-$10,029
Insurance$3,083$2,633$3,279$8,995
Payroll Taxes$3,703$3,162$849$7,714
Advertising$5,528-$1,592$7,120
All Other Expenses$2,307$225$187$2,719
Total Functional Expenses$1,096,105$86,743$90,476$1,273,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,142
Expenses per Audited Statements$1,273,324
Total Expenses per Form 990$1,273,324
Expenses Not Reported on Form 990$17,818
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Scholarship FundFayetteville, NC501(c)(3)Scholarships$42,500
College of DuPage FoundationGlen Ellyn, IL501(c)(3)Healing for veterans through therapy & rehabilitation$20,000
Old Glory Legacy FoundationAberdeen, NC501(c)(3)Build veteran family relationships thru outdoor activities$11,500
Gary Sinise FoundationStudio City, CA501(c)(3)Entertain, educate, inspire, strengthen verterans & their communities$10,000
One Patient Global Health InitiativeChicago, IL501(c)(3)Resources for accessible health care$10,000
Task Force Dagger FoundationMcKinney, TX501(c)(3)Support to US Army Special Operations$10,000
Combat Injured TroopsFayetteville, NC501(c)(3)Healing for veterans through therapy & rehabilitation$6,500
Island Dolphin Care IncKey Largo, FL501(c)(3)Dolphin assisted therapy programs$5,000
Mayslake MinistryLombard, IL501(c)(3)Retreat support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,951
Fundraising Gross Income$236,678
Gaming Gross Income$28,365
Gaming Direct Expenses$5,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$476,669$212,418$135,938$76,480
Red, White & Blue$111,037$24,260-$24,260
Total Events$619,529$236,678$250,951$-14,273
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 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
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, Section A, line 2

“Bruce Kannry and Dan Dexter are both members of the Board of Directors. They have a business relationship with one another as they are both officers in the same business.”

Form 990, Part VI, Section A, line 6

“The Organization has three categories of members. Active members have military association either by way of prior service or immediate family members currently serving or a verteran of the service. Associate members are individuals who wish to support the Organization but have no military association. Honorary membership bestowed by the Board of Directors, for one year, upon an individual in recognition of outstanding service to the Organization.”

Form 990, Part VI, Section A, line 7A

“Active members of the Organization elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed by the President, Treasurer, and accountant. It was then provided to the Board of Directors for review and approval prior to filing.”

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

“An inquiry relating to additional conflict of interest disclosure is made at the beginning of each board meeting.”

Form 990, Part VI, Section B, line 15A

“Salary of the president was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on the Organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Support Our Troops -
EIN
20-4275756
Phone
6309711150
Address
1807 S Washington No 110, Naperville, IL 60565

Signing Officer

Name
Dan Dexter
Title
Treasurer
Phone
6309711150
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rickert
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
730

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending December 31, 2012 through 2015.”

Raw XML AppendixShowing 400 of 622 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/Desc0Sent care packages of items that are not readily available to our troops in deployed locations, along with letters, cards, and notes of support from the community at large. Over 3,300 care packages were sent to our troops during 2015 and approximately 58,000 to date. Over 9,300 volunteer hours were donated to the Organization for this program during 2015. OSOT provides one-time grants to veterans who are in need of financial assistance.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the morale and well-being of American forces by providing comfort, resources, and education to them and their families while they are deployed and after their return. To provide grants to veterans who are in need of one-time financial assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975982
IRS990/NetAssetsOrFundBalancesEOYAmt01211128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14273
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0586745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04649
IRS990/OccupancyGrp/ManagementAndGeneralAmt09989
IRS990/OccupancyGrp/ProgramServicesAmt014151
IRS990/OccupancyGrp/TotalAmt028789
IRS990/OfficeExpensesGrp/FundraisingAmt09825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07621
IRS990/OfficeExpensesGrp/ProgramServicesAmt010294
IRS990/OfficeExpensesGrp/TotalAmt027740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032901
IRS990/OtherAssetsTotalGrp/EOYAmt076547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies for troops
IRS990/OtherExpensesGrp/Desc1Package delivery
IRS990/OtherExpensesGrp/Desc2Special event
IRS990/OtherExpensesGrp/Desc3Donated materials
IRS990/OtherExpensesGrp/FundraisingAmt050919
IRS990/OtherExpensesGrp/FundraisingAmt17326
IRS990/OtherExpensesGrp/ProgramServicesAmt0550861
IRS990/OtherExpensesGrp/ProgramServicesAmt1102281
IRS990/OtherExpensesGrp/ProgramServicesAmt2599
IRS990/OtherExpensesGrp/ProgramServicesAmt323984
IRS990/OtherExpensesGrp/TotalAmt0550861
IRS990/OtherExpensesGrp/TotalAmt1102281
IRS990/OtherExpensesGrp/TotalAmt251518
IRS990/OtherExpensesGrp/TotalAmt331310
IRS990/OtherLiabilitiesGrp/BOYAmt032901
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016571
IRS990/OtherSalariesAndWagesGrp/TotalAmt049714
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt03703
IRS990/PayrollTaxesGrp/TotalAmt07714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09030
IRS990/PrincipalOfficerNm0Deborah Rickert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support other organizations with the similar purpose of supporting our troops in harms way and supporting returning veterans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123566
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123566
IRS990/ProgSrvcAccomActy3Grp/Desc0"Leap of Faith" is a three day seminar and healing experience based on the idea that those families of fallen service members could live life fully and in a way that honors the life of their service member, despite their terrible loss.The seminar teaches new ideas about the grieving process, coping skills to keep moving forward, healthy living and encourages participants to strive to make a difference in the country for which their loved one had sacrificed his/her life.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281755
IRS990/PYInvestmentIncomeAmt09611
IRS990/PYOtherExpensesAmt0919147
IRS990/PYOtherRevenueAmt085418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46523
IRS990/PYSalariesCompEmpBnftPaidAmt0120316
IRS990/PYTotalExpensesAmt01321218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01602517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06795688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01376414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt06742666
IRS990ScheduleA/SubstantialContributorsTotAmt053022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01602517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06795688
IRS990ScheduleA/TotalSupportAmt06848890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017818
IRS990ScheduleD/DonatedServicesUseFcltsAmt017818
IRS990ScheduleD/ExpensesNotReportedAmt017818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01273324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held for others
IRS990ScheduleD/RevenueNotReportedAmt017818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01508470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending December 31, 2012 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076547
IRS990ScheduleD/TotalExpensesPerForm990Amt01273324
IRS990ScheduleD/TotalRevenuePerForm990Amt01508470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291142
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0Licensing by the state of Illinois is not required for raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0382851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028266
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Red, White & Blue
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0476669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0619529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040359
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04582
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04582
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028365
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028365
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022900
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0883
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0Maria Prekop
IRS990ScheduleG/GamingManagerServicesProvTxt0The volunteer event coordinator is responsible for the raffle which includes obtaining prizes, depositing raffle ticket revenue and witnessing the raffle drawing.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Colleen Benson Wiest
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01807 S Washington
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Naperville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060565
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Vehicle assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Utilities and phone assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3General assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,226,364
Liabilities
$15,236
Net assets
$1,211,128
Revenue
$1,508,470
Expenses
$1,273,324
Net income
$235,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.66$1.28$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.28$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$1.52$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.83$1.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.02$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.79$1.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.50$1.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.22$1.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.48$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.51$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$1.27$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.52$1.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.13
Peer Organizations

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