Civic Intelligence

Norway Imporvement League

990PF • Fiscal year 2017 • EIN 23-7418980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
3654 N IL Rt 71Sheridan, IL 60551

(815) 496-2970

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$380,251

Up $38,244 (+11%) from 2016

Net Assets

Up

$370,251

Up $28,244 (+8.3%) from 2016

Liabilities

Up

$10,000

Up $10,000 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Down

$25,715

Down $7,748 (-23%) from 2016

Expenses

Down

$19,226

Down $11,981 (-38%) from 2016

Net Income

Up

$6,489

Up $4,233 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2014: $338,978Liabilities 2014: $0Net Assets 2014: $338,9782014Assets 2015: $308,722Liabilities 2015: $0Net Assets 2015: $308,7222015Assets 2016: $342,007Liabilities 2016: $0Net Assets 2016: $342,0072016Assets 2017: $380,251Liabilities 2017: $10,000Net Assets 2017: $370,2512017Assets 2018: $362,640Liabilities 2018: $4,272Net Assets 2018: $358,3682018Assets 2019: $407,723Liabilities 2019: $5,120Net Assets 2019: $402,6032019Assets 2020: $437,021Liabilities 2020: $8,298Net Assets 2020: $428,7232020Assets 2021: $488,813Liabilities 2021: $0Net Assets 2021: $488,8132021Assets 2022: $506,271Liabilities 2022: $0Net Assets 2022: $506,2712022Assets 2023: $465,055Liabilities 2023: $18,421Net Assets 2023: $446,6342023Assets 2024: $436,562Liabilities 2024: $12,109Net Assets 2024: $424,4532024

Highlighted filing

2017

Assets$380,251
Liabilities$10,000
Net Assets$370,251
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2014: $35,717Expenses 2014: $27,771Net Income 2014: $7,9462014Revenue 2015: $34,309Expenses 2015: $21,881Net Income 2015: $12,4282015Revenue 2016: $33,463Expenses 2016: $31,207Net Income 2016: $2,2562016Revenue 2017: $25,715Expenses 2017: $19,226Net Income 2017: $6,4892017Revenue 2018: $24,650Expenses 2018: $21,153Net Income 2018: $3,4972018Revenue 2019: $25,297Expenses 2019: $31,635Net Income 2019: -$6,3382019Revenue 2020: $22,238Expenses 2020: $26,103Net Income 2020: -$3,8652020Revenue 2021: $55,592Expenses 2021: $33,389Net Income 2021: $22,2032021Revenue 2022: $25,785Expenses 2022: $33,761Net Income 2022: -$7,9762022Revenue 2023: $6,084Expenses 2023: $37,845Net Income 2023: -$31,7612023Revenue 2024: $27,503Expenses 2024: $35,143Net Income 2024: -$7,6402024

Highlighted filing

2017

Revenue$25,715
Expenses$19,226
Net Income$6,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H BORCHSENIUSPresident-$0--
LESLEY LAROCKVice-Preside-$0--
MARYLOU WILSONTreasurer-$0--
JOHN MORROWSecretary-$0--
JAMES RIBOLZIDirector-$0--
CHARLES BORCHSENIUSDirector-$0--
TIM WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norway Improvement League
EIN
23-7418980
Phone
8154962970
Address
3654 N IL RT 71, SHERIDAN, IL 60551

Signing Officer

Name
Robert H Borchsenius
Title
President
Phone
8154962031
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wilcoxson & Associates Ltd
Address
206 MARQUETTE STREET, LA SALLE, IL 61301
Preparer
Lucy Frasco
Phone
8152231400
Raw XML AppendixShowing 400 of 445 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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ActyNotPreviouslyRptExpln/ExplanationTxt0THE LEAGUE BEGAN OFFERING IN SEPTEMBER 2016 AN AFTER-SCHOOL PROGRAM 2 DAYS A WEEK, IN COOPERATION WITH A LOCAL CHURCH. REQUIRED REPAIRS WERE MADE TO THE COMMUNITY BUILDING AND 10-12 VOLUNTEERS WERE BACKGROUND CHECKED AND TRAINED. APPROXIMATELY 3 CHILDREN ATTEND EACH DAY. THE CHILDREN ARE SUPERVISED BY A RETIRED TEACHER AND/OR 1-2 VOLUNTEERS. NO FEE IS CHARGED FOR PARTICIPATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT H BORCHSENIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESLEY LAROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARYLOU WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN MORROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES RIBOLZI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHARLES BORCHSENIUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TIM WALSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02399 N 35TH RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13673 E 2619 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22632 E 2631 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32623 N 3653 RD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53654 N IL RT 71
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6IL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd460551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd560551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd660551
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt043663
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04139
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013665
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt015291
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt08983
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt037113
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03518
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt011615
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt012997
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-09-08
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt030005
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt078932
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt023219
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt09669
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt016039
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt030005
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt078932
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt023219
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt09669
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt016039
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt010833
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt041740
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt010243
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt010265
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt010399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt023017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.074899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.024400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0325003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0307309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0307959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0311989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0271836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0242374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255302
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029853
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt021141
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08864
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0152
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030005
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARYLOU WILSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02632 E 2631 RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060551
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08154962675
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RENTAL SPACE FOR OTHER NOT-FOR-PROFIT ORGANIZATION ACTIVITIES AT LOW OR NO COST. MAINTAIN COMMUNITY BUILDING, PARK, AND BASEBALL FIELDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AN AFTER-SCHOOL PROGRAM, IN COOPERATION WITH A LOCAL CHURH, IS HELD 2 DAYS/WEEK IN THE COMMUNITY BUILDING. ON AVERAGE, 3 CHILDREN ATTEND EACH DAY. A RETIRED TEACHER, PAID BY THE CHURCH, AND 1 OR 2 VOLUNTEERS SUPERVISE THE CHILDREN. THE PROGRAM BEGAN IN SEPTEMBER 2016. THE EXPENSES TO OPERATE THE PROGRAM ARE MINIMAL AND ARE INCLUDED IN ITEM 1 ABOVE, WHICH INCLUDES THE BUILDING MAINTENANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030005
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BASEBALL FIELD BACKDROP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SERENA BASEBALL LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SERENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SERENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060549
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030005
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030005
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030005
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt061224
LandEtcSchedule2/LandEtcGrp/BookValueAmt031355
LandEtcSchedule2/LandEtcGrp/BookValueAmt110000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMMUNITY & CONCESSIONS BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt092579
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0226500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt126900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0267
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11913
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21146
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRIVIA NIGHTS & CRAFT SHOWS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5149
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0435
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16055
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TRIVIA NIGHTS & CRAFT SHOWS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0435
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16055
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021755
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt041
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1362
TaxesSchedule/TaxesDetail/Amt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,251
Liabilities
$10,000
Net assets
$370,251
Revenue
$25,715
Expenses
$19,226
Net income
$6,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.24$0.28$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.18$4.47$0.06$0.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.26$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.56$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.25$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.58$0.25$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$0.26$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.36$0.28$0.08