Civic Intelligence

Gum Drops Nfp

990 • Fiscal year 2023 • EIN 26-2938077

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileN/A
909 Tippit StCarterville, IL 62918

(618) 985-4159

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,178

Down $35,501 (-70%) from 2022

Net Assets

Down

$13,989

Down $35,687 (-72%) from 2022

Liabilities

Up

$1,189

Up $186 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$95,202

Up $17,726 (+23%) from 2022

Expenses

Up

$130,889

Up $8,842 (+7.2%) from 2022

Net Income

Up

-$35,687

Up $8,884 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2012: $46,154Liabilities 2012: $1,487Net Assets 2012: $44,6672012Assets 2013: $40,869Liabilities 2013: $689Net Assets 2013: $40,1802013Assets 2014: $40,226Liabilities 2014: $783Net Assets 2014: $39,4432014Assets 2015: $30,566Liabilities 2015: $769Net Assets 2015: $29,7972015Assets 2016: $61,385Liabilities 2016: $844Net Assets 2016: $60,5412016Assets 2017: $52,056Liabilities 2017: $842Net Assets 2017: $51,2142017Assets 2018: $57,458Liabilities 2018: $990Net Assets 2018: $56,4682018Assets 2019: $58,436Liabilities 2019: $871Net Assets 2019: $57,5652019Assets 2020: $71,954Liabilities 2020: $913Net Assets 2020: $71,0412020Assets 2021: $95,161Liabilities 2021: $914Net Assets 2021: $94,2472021Assets 2022: $50,679Liabilities 2022: $1,003Net Assets 2022: $49,6762022Assets 2023: $15,178Liabilities 2023: $1,189Net Assets 2023: $13,9892023Assets 2024: $53,973Liabilities 2024: $1,189Net Assets 2024: $52,7842024

Highlighted filing

2023

Assets$15,178
Liabilities$1,189
Net Assets$13,989
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2012: $126,505Expenses 2012: $131,616Net Income 2012: -$5,1112012Revenue 2013: $132,991Expenses 2013: $137,478Net Income 2013: -$4,4872013Revenue 2014: $99,145Expenses 2014: $99,882Net Income 2014: -$7372014Revenue 2015: $107,635Expenses 2015: $117,281Net Income 2015: -$9,6462015Revenue 2016: $171,592Expenses 2016: $140,848Net Income 2016: $30,7442016Revenue 2017: $120,881Expenses 2017: $130,208Net Income 2017: -$9,3272017Revenue 2018: $124,861Expenses 2018: $119,607Net Income 2018: $5,2542018Revenue 2019: $130,044Expenses 2019: $128,947Net Income 2019: $1,0972019Revenue 2020: $96,654Expenses 2020: $83,178Net Income 2020: $13,4762020Revenue 2021: $85,144Expenses 2021: $61,938Net Income 2021: $23,2062021Revenue 2022: $77,476Expenses 2022: $122,047Net Income 2022: -$44,5712022Revenue 2023: $95,202Expenses 2023: $130,889Net Income 2023: -$35,6872023Revenue 2024: $148,370Expenses 2024: $109,575Net Income 2024: $38,7952024

Highlighted filing

2023

Revenue$95,202
Expenses$130,889
Net Income-$35,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$95,202
Mission and Program Overview

Mission

To provide child friendly food for the weekends to at risk chldren

To provide child friendly food for the weekends to at risk chldren during the school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,944$13,543▼ $33,401
Inventories for Sale or Use$3,735$1,635▼ $2,100
Total Assets$50,679$15,178▼ $35,501
Liabilities
Accounts Payable and Accrued Expenses$1,003$1,189▲ $186
Total Liabilities$1,003$1,189▲ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,676$13,989▼ $35,687
Total Net Assets Fund Balance$49,676$13,989▼ $35,687
Total Liabilities and Net Assets / Fund Balance$50,679$15,178▼ $35,501
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald SimpsonPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Wendy GreerVice-President
Lisa HeiseDirector
Mary Jo McCurdyDirector
Amy SimpsonExecutive Director
Khrissy HollisterFundraising Director
Teri IngramAdvisor
Mark CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,202
Change in Net Assets
$-35,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,186
Salaries, Compensation, and Employee Benefits$32,703
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
All Other Expenses$2,029$984$450$3,463
Payroll Taxes$2,703$0$0$2,703
Insurance$588$587$0$1,175
Advertising$0$1,025$0$1,025
Travel$987$0$0$987
Conferences and Meetings$531$0$0$531
Fees for Services Accounting$0$350$0$350
Other Expenses$201$68$0$269
Office Expenses$0$96$0$96
Information Technology$0$78$0$78
Total Functional Expenses$126,915$3,524$450$130,889
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Gumdrops Nfp
EIN
26-2938077
Phone
6189854159
Address
909 TIPPIT ST, CARTERVILLE, IL 62918

Signing Officer

Name
Amy Simpson
Title
Executive Director
Phone
6189854159
Signed
2024-08-19

Organization Details

Principal Officer
Amy Simpson
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
875

Preparer

Firm
Sarah Gibbens CPA
Address
101 E Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director and Director are husband and wife. Executive Director and Treasurer are brother and sister”

Pt VI, Line 11B

“Executive Director and Director review this form before it is filed”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01189
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide child friendly food for the weekends to at risk chldren during the school year.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01025
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01025
IRS990/AllOtherContributionsAmt095202
IRS990/AllOtherExpensesGrp/FundraisingAmt0450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02029
IRS990/AllOtherExpensesGrp/TotalAmt03463
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amy Simpson
IRS990/BooksInCareOfDetail/PhoneNum06189854159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 Tippit St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cartervill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062918
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046944
IRS990/CashNonInterestBearingGrp/EOYAmt013543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0531
IRS990/ConferencesMeetingsGrp/TotalAmt0531
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35687
IRS990/CYSalariesCompEmpBnftPaidAmt032703
IRS990/CYTotalExpensesAmt0130889
IRS990/CYTotalFundraisingExpenseAmt0450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide child friendly food for the weekends to at risk children during the school year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Heise
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Greer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Jo McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Carney
IRS990/Form990PartVIISectionAGrp/PersonNm6Teri Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm7Khrissy Hollister
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fundraising Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt078
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt0588
IRS990/InsuranceGrp/TotalAmt01175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide child friendly food for the weekends to at risk chldren during the school year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049676
IRS990/NetAssetsOrFundBalancesEOYAmt013989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013989
IRS990/NoncashContributionsAmt08778
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Cost of Food
IRS990/OtherExpensesGrp/Desc1Membership and Dues
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt089791
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3201
IRS990/OtherExpensesGrp/TotalAmt089791
IRS990/OtherExpensesGrp/TotalAmt1170
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02703
IRS990/PayrollTaxesGrp/TotalAmt02703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Simpson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088040
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44571
IRS990/PYSalariesCompEmpBnftPaidAmt034007
IRS990/PYTotalExpensesAmt0122047
IRS990/PYTotalRevenueAmt077476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130044
IRS990ScheduleA/Total509Grp/TotalAmt0484520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Director are husband and wife. Executive Director and Treasurer are brother and sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Director review this form before it is filed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050679
IRS990/TotalAssetsEOYAmt015178
IRS990/TotalAssetsGrp/BOYAmt050679
IRS990/TotalAssetsGrp/EOYAmt015178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095202
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003
IRS990/TotalLiabilitiesEOYAmt01189
IRS990/TotalLiabilitiesGrp/BOYAmt01003
IRS990/TotalLiabilitiesGrp/EOYAmt01189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126915
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0987
IRS990/TravelGrp/TotalAmt0987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 Tippit St
IRS990/USAddress/CityNm0Carterville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062918
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06189854159
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMDROPS NFP
ReturnHeader/Filer/BusinessNameControlTxt0GUMD
ReturnHeader/Filer/EIN0262938077
ReturnHeader/Filer/PhoneNum06189854159
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 TIPPIT ST
ReturnHeader/Filer/USAddress/CityNm0CARTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453343553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gibbens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-23T13:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,178
Liabilities
$1,189
Net assets
$13,989
Revenue
$95,202
Expenses
$130,889
Net income
-$35,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.48$1.10$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.95$1.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.77$1.22$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.85$0.62$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.97$0.83$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.30$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.21$1.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$1.72$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.08$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.33$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.27$1.32$0.05