Civic Intelligence

Operation Support Our Troops - America Inc.

990 • Fiscal year 2017 • EIN 20-4275756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$887,376

Down $361,814 (-29%) from 2016

Net Assets

Down

$882,992

Down $357,618 (-29%) from 2016

Liabilities

Down

$4,384

Down $4,196 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Down

$1,216,792

Down $262,150 (-18%) from 2016

Expenses

Up

$1,574,410

Up $124,950 (+8.6%) from 2016

Net Income

Down

-$357,618

Down $387,100 (-1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$887,376
Liabilities$4,384
Net Assets$882,992
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,216,792
Expenses$1,574,410
Net Income-$357,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,597,410
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$1,229,144$848,237▼ $380,907
Accounts Receivable$3,751$12,759▲ $9,008
Prepaid Expenses and Deferred Charges$16,006$1,067▼ $14,939
Cash and Non-Interest-Bearing Accounts$289$313▲ $24
Total Assets$1,249,190$887,376▼ $361,814
Other Assets Total$0$25,000▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$8,580$4,384▼ $4,196
Total Liabilities$8,580$4,384▼ $4,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,884$865,417▼ $371,467
Temporarily Rstr Net Assets$3,726$17,575▲ $13,849
Total Net Assets Fund Balance$1,240,610$882,992▼ $357,618
Total Liabilities and Net Assets / Fund Balance$1,249,190$887,376▼ $361,814
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie NelsonExecutive DirectorFT$71,250$71,250

Board Members and Trustees

NameTitle
Justin SmithermanChairman
Deborah RickertPresident
Betty KruppVice President
Allen J LynchBoard Member
Bruce KannryBoard Member
Jennifer KeipBoard Member
John SchwanBoard Member
Matt MetzgerBoard Member
Ron DarinBoard Member
William StreningRecording Secretary
Dan DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,620
Program Service Revenue
$0
Investment Income
$14,277
Other Revenue
$-42,105
All Other Contributions
$1,199,190
Change in Net Assets
$-357,618

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,230$823,027$100 per donation
Total Noncash Contributions8,230$823,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,792
Total Revenue per Form 990
$1,216,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,566
Salaries, Compensation, and Employee Benefits$195,541
Grants and Similar Amounts Paid$164,303
Total Fundraising Expense$95,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,574--$121,574
Other Salaries and Wages$88,297$21,077-$109,374
Current Officers, Directors, Trustees, and Key Employees$32,063$17,813$21,375$71,251
Conferences and Meetings$39,696$2,258$12,176$54,130
Grants to Domestic Orgs$42,729--$42,729
Office Expenses$13,351$10,441$11,668$35,460
Occupancy$19,803$6,601$3,601$30,005
Fees for Services Other$26,198-$3,463$29,661
Fees for Services Accounting-$21,678-$21,678
Insurance$3,414$929$10,673$15,016
Payroll Taxes$10,039$3,130$1,747$14,916
All Other Expenses$8,267$2,559$1,061$11,887
Travel$9,620$1,345$232$11,197
Other Expenses$948$10,015$19,875$10,963
Advertising$711-$9,202$9,913
Information Technology$123$8,683$49$8,855
Total Functional Expenses$1,372,732$106,556$95,122$1,574,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,410
Total Expenses per Audited Statements$1,574,410
Total Expenses per Form 990$1,574,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharing Connections IncDowners Grove, IL501(c)(3)Veterans support-household goods$10,029
College of DuPage FoundationGlen Ellyn, IL501(c)(3)Scholarship fund$10,000
Fox Valley Entrepreneur CenterBatavia, IL501(c)(3)To assist veteran owned business$10,000
Island Dolphin CareKey Largo, FL501(c)(3)Recreational and educational animal assisted therapy$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$378,508
Fundraising Gross Income$320,661
Gaming Gross Income$17,852
Gaming Direct Expenses$2,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$273,113$273,113$7,950$265,163
Clay shooting$46,954$13,224$3,845$9,379
Total Events$352,447$307,017$367,835$-60,818
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
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

“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 11B

“The Form 990 was reviewed by the Treasurer and accountant. It was then forwarded to the Exeuctive Committee for review and approval prior to filing. It was made avialable to the entire Board of Directors 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 15

“Compensation of the Executive Director and all employees was reviewed, approved and documented by the Board of Directors. Salary studies of positions in similar organizations were done as a part of the process.”

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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Smitherman
Formed
2006
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
939

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 three years from the date filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01597410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08683
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123
IRS990/InformationTechnologyGrp/TotalAmt08855
IRS990/InsuranceGrp/FundraisingAmt010673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt03414
IRS990/InsuranceGrp/TotalAmt015016
IRS990/InvestmentIncomeGrp/ExclusionAmt014277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01240610
IRS990/NetAssetsOrFundBalancesEOYAmt0882992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57847
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015742
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0823027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03601
IRS990/OccupancyGrp/ManagementAndGeneralAmt06601
IRS990/OccupancyGrp/ProgramServicesAmt019803
IRS990/OccupancyGrp/TotalAmt030005
IRS990/OfficeExpensesGrp/FundraisingAmt011668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010441
IRS990/OfficeExpensesGrp/ProgramServicesAmt013351
IRS990/OfficeExpensesGrp/TotalAmt035460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies for troops
IRS990/OtherExpensesGrp/Desc1Package delivery
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt019875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110015
IRS990/OtherExpensesGrp/ProgramServicesAmt0819825
IRS990/OtherExpensesGrp/ProgramServicesAmt1129465
IRS990/OtherExpensesGrp/ProgramServicesAmt26609
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt0819825
IRS990/OtherExpensesGrp/TotalAmt1129465
IRS990/OtherExpensesGrp/TotalAmt226511
IRS990/OtherExpensesGrp/TotalAmt310963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt010039
IRS990/PayrollTaxesGrp/TotalAmt014916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01067
IRS990/PrincipalOfficerNm0Justin Smitherman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support other organizations with the similar purpose of supporting our troops in harms way and supporting returning veterans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042729
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/ProgSrvcAccomActy3Grp/ExpenseAmt040887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198782
IRS990/PYInvestmentIncomeAmt06904
IRS990/PYOtherExpensesAmt01117484
IRS990/PYOtherRevenueAmt052016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029482
IRS990/PYSalariesCompEmpBnftPaidAmt0133194
IRS990/PYTotalExpensesAmt01449460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01491326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01602517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06938151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt06908004
IRS990ScheduleA/SubstantialContributorsTotAmt030147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01602517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06938151
IRS990ScheduleA/TotalSupportAmt06992663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216792
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 three years from the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01574410
IRS990ScheduleD/TotalRevenuePerForm990Amt01216792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574410
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0Licensing by the state of Illinois is not required for raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0367835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0253223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0253223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay shooting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0273113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt085130
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017852
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017852
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015742
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02110
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Susan Liston
IRS990ScheduleG/GamingManagerServicesProvTxt0Raffle administrator-sold raffle tickets, collected proceeds and distributed prizes with supporting team

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Filings

Displayed year

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

Open filing
Assets
$887,376
Liabilities
$4,384
Net assets
$882,992
Revenue
$1,216,792
Expenses
$1,574,410
Net income
-$357,618
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