Civic Intelligence

Tri-State Islamic Center

990 • Fiscal year 2017 • EIN 20-4426126

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.THETIC.ORG
PO Box 333Dubuque, IA 52004

(708) 945-8663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$843,514

Up $9,580 (+1.1%) from 2016

Net Assets

Up

$843,514

Up $9,580 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$49,558

Down $259,400 (-84%) from 2016

Expenses

Up

$40,954

Up $6,529 (+19%) from 2016

Net Income

Down

$8,604

Down $265,929 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $209,309Liabilities 2011: $02011Assets 2012: $293,071Liabilities 2012: $02012Assets 2013: $409,596Liabilities 2013: $02013Assets 2014: $451,403Liabilities 2014: $02014Assets 2015: $559,401Liabilities 2015: $0Net Assets 2015: $559,4012015Assets 2016: $833,934Liabilities 2016: $0Net Assets 2016: $833,9342016Assets 2017: $843,514Liabilities 2017: $0Net Assets 2017: $843,5142017Assets 2018: $845,529Liabilities 2018: $0Net Assets 2018: $845,5292018Assets 2019: $834,497Liabilities 2019: $0Net Assets 2019: $834,4972019Assets 2020: $826,370Liabilities 2020: $0Net Assets 2020: $826,3702020Assets 2021: $819,198Liabilities 2021: $0Net Assets 2021: $819,1982021Assets 2022: $824,734Liabilities 2022: $0Net Assets 2022: $824,7342022Assets 2023: $799,796Liabilities 2023: $0Net Assets 2023: $799,7962023Assets 2024: $783,121Liabilities 2024: $0Net Assets 2024: $783,1212024

Highlighted filing

2017

Assets$843,514
Liabilities$0
Net Assets$843,514
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,958Expenses 2011: $18,458Net Income 2011: $69,5002011Revenue 2012: $118,482Expenses 2012: $34,721Net Income 2012: $83,7612012Revenue 2013: $149,464Expenses 2013: $32,939Net Income 2013: $116,5252013Revenue 2014: $71,216Expenses 2014: $29,409Net Income 2014: $41,8072014Revenue 2015: $146,327Expenses 2015: $38,329Net Income 2015: $107,9982015Revenue 2016: $308,958Expenses 2016: $34,425Net Income 2016: $274,5332016Revenue 2017: $49,558Expenses 2017: $40,954Net Income 2017: $8,6042017Revenue 2018: $62,148Expenses 2018: $60,133Net Income 2018: $2,0152018Revenue 2019: $41,991Expenses 2019: $53,023Net Income 2019: -$11,0322019Revenue 2020: $22,447Expenses 2020: $30,574Net Income 2020: -$8,1272020Revenue 2021: $38,619Expenses 2021: $45,791Net Income 2021: -$7,1722021Revenue 2022: $47,605Expenses 2022: $42,069Net Income 2022: $5,5362022Revenue 2023: $16,651Expenses 2023: $41,589Net Income 2023: -$24,9382023Revenue 2024: $31,861Expenses 2024: $48,536Net Income 2024: -$16,6752024

Highlighted filing

2017

Revenue$49,558
Expenses$40,954
Net Income$8,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$49,558
Mission and Program Overview

Mission

To espouse the oneness of allah and to serve its member civic, social, and spiritual needs to realize islam as a way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$832,964$842,544▲ $9,580
Land, Buildings, and Equipment, Net$804,534$819,392▲ $14,858
Cash and Non-Interest-Bearing Accounts$28,450$23,172▼ $5,278
Pd in Cap Srpls Land Bldg Eqp Fund$970$970→ $0
Total Assets$833,934$843,514▲ $9,580
Other Assets Total$950$950→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,934$843,514▲ $9,580
Total Liabilities and Net Assets / Fund Balance$833,934$843,514▲ $9,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$618,907$11,820$630,727
Land$200,485-$200,485
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rami EltibiPresident
Erin OgbornGeneral Secr
Noor UlainSocial Secre
Driss CherqiTreasurer
Mohamed MustafaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,820
Program Service Revenue
$2,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,820
Change in Net Assets
$8,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,954
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,796-$12,796
Occupancy-$6,330-$6,330
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Other-$4,605-$4,605
Advertising-$2,316-$2,316
Insurance-$1,894-$1,894
Payments to Affiliates-$1,240-$1,240
Office Expenses-$999-$999
All Other Expenses-$376-$376
Other Expenses$2,583$296-$296
Total Functional Expenses$7,583$33,371$0$40,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented at meeting and posted for all members”

Form 990, Page 6, Part VI, Line 19

“Meeting notes, all documents and weekly announcements are posted for members.”

Filing and Contact Details

Filer

Filer Name
Tri-state Islamic Center
EIN
20-4426126
Phone
7089458663
Address
PO BOX 333, DUBUQUE, IA 52004

Signing Officer

Name
Rami Eltibi
Title
President
Phone
7089458663
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rami Eltibi
Formed
2005
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bauer & Fonseca Pc
Address
115 WEST FRONT AVENUE, STOCKTON, IL 61085
Preparer
Heather R Fonseca CPA
Phone
8159474594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“TEACHER 0 4,605 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 976”

Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESPOUSE THE ONENESS OF ALLAH AND TO SERVE ITS MEMBER CIVIC, SOCIAL, AND SPIRITUAL NEEDS TO REALIZE ISLAM AS A WAY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02316
IRS990/AdvertisingGrp/TotalAmt02316
IRS990/AllOtherContributionsAmt046820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/AllOtherExpensesGrp/TotalAmt0376
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DRISS CHERQI
IRS990/BooksInCareOfDetail/PhoneNum07089458663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04967 RED VIOLET DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0832964
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0842544
IRS990/CashNonInterestBearingGrp/BOYAmt028450
IRS990/CashNonInterestBearingGrp/EOYAmt023172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046820
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02738
IRS990/CYRevenuesLessExpensesAmt08604
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012796
IRS990/DepreciationDepletionGrp/TotalAmt012796
IRS990/Desc0THE ORGANIZATION HOLDS A SUNDAY SCHOOL FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04605
IRS990/FeesForServicesOtherGrp/TotalAmt04605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMI ELTIBI
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN OGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHAMED MUSTAFA
IRS990/Form990PartVIISectionAGrp/PersonNm3DRISS CHERQI
IRS990/Form990PartVIISectionAGrp/PersonNm4NOOR ULAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL SECRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01894
IRS990/InsuranceGrp/TotalAmt01894
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819392
IRS990/LandBldgEquipCostOrOtherBssAmt0831212
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESPOUSE THE ONENESS OF ALLAH AND TO SERVE ITS MEMBER CIVIC, SOCIAL, AND SPIRITUAL NEEDS TO REALIZE ISLAM AS A WAY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833934
IRS990/NetAssetsOrFundBalancesEOYAmt0843514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06330
IRS990/OccupancyGrp/TotalAmt06330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt0976
IRS990/OtherExpensesGrp/Desc0SUNDAY SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt02583
IRS990/OtherExpensesGrp/TotalAmt02583
IRS990/OtherExpensesGrp/TotalAmt11312
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/OtherOrganizationDsc0RELIGIOUS CE
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01240
IRS990/PaymentsToAffiliatesGrp/TotalAmt01240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAMI ELTIBI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUNDAY SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELPS MEMBERS OF THE CONGREGATION WITH FINANCIAL ASSISTANCE WHEN NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034425
IRS990/PYOtherRevenueAmt02338
IRS990/PYRevenuesLessExpensesAmt0274533
IRS990/PYTotalExpensesAmt034425
IRS990/PYTotalRevenueAmt0308958
IRS990/ReconcilationRevenueExpnssAmt08604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80080
IRS990ScheduleA/PublicSupportPY170Pct00.82060
IRS990ScheduleA/PublicSupportTotal170Amt0578831
IRS990ScheduleA/SubstantialContributorsTotAmt0141616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720447
IRS990ScheduleA/TotalSupportAmt0722785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0618907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT MEETING AND POSTED FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING NOTES, ALL DOCUMENTS AND WEEKLY ANNOUNCEMENTS ARE POSTED FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER 0 4,605 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833934
IRS990/TotalAssetsEOYAmt0843514
IRS990/TotalAssetsGrp/BOYAmt0833934
IRS990/TotalAssetsGrp/EOYAmt0843514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07583
IRS990/TotalFunctionalExpensesGrp/TotalAmt040954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843514
IRS990/TotalProgramServiceExpensesAmt07583
IRS990/TotalProgramServiceRevenueAmt02738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08310 OLD HIGHWAY ROAD
IRS990/USAddress/CityNm0PEOSTA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052068
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THETIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMI ELTIBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089458663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE ISLAMIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0204426126
ReturnHeader/Filer/PhoneNum07089458663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026A37FC577A238D6F176CB36B9440AE20BE47624
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A37FC577A238D6F176CB36B9440AE20BE47624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.114.205
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412114473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUER & FONSECA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST FRONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061085
ReturnHeader/PreparerPersonGrp/PhoneNum08159474594
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R FONSECA CPA
ReturnHeader/ReturnTs02018-09-13T15:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$843,514
Liabilities
$0
Net assets
$843,514
Revenue
$49,558
Expenses
$40,954
Net income
$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.32$0.49$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.17$0.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$0.48$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$0.39$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.22$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.42$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.50$0.41$0.09
2016Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$3.09$0.34$2.75
2015Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$1.46$0.38$1.08
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$0.71$0.29$0.42
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$1.49$0.33$1.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$1.18$0.35$0.84
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.88$0.18$0.70