Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2012 • EIN 27-0015821

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.TEAMFOCUSUSA.ORG
PO Box 9162636691
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,430,494

Up $153,942 (+12%) from 2011

Net Assets

Up

$1,422,511

Up $163,777 (+13%) from 2011

Liabilities

Down

$7,983

Down $9,835 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,064,432

Down $319,221 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2012

Assets$1,430,494
Liabilities$7,983
Net Assets$1,422,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2012

Revenue-
Expenses$1,064,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,259,656
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Filing and Contact Details

Filer

EIN
27-0015821
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017818
IRS990/AccountsPayableAccruedExpenses/EOY07983
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/AddressPrincipalOfficerUS/AddressLine102600 CHARLOTTE OAKS DRIVE
IRS990/AddressPrincipalOfficerUS/City0MOBILE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036695
IRS990/Advertising/ProgramServices014871
IRS990/Advertising/Total014871
IRS990/AllOtherContributions0397963
IRS990/AllOtherExpenses/Fundraising05662
IRS990/AllOtherExpenses/ManagementAndGeneral0317
IRS990/AllOtherExpenses/ProgramServices05476
IRS990/AllOtherExpenses/Total011455
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0243078
IRS990/CashNonInterestBearing/EOY0686581
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0105673
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral058602
IRS990/CompCurrentOfficersDirectors/ProgramServices096550
IRS990/CompCurrentOfficersDirectors/Total0155152
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01242081
IRS990/ContributionsGrantsPriorYear01436829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01063
IRS990/DepreciationDepletion/ProgramServices05037
IRS990/DepreciationDepletion/Total06100
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE GUIDANCE, LEADERSHIP SKILLS, AND GENERAL HELP IN THE AREAS OF ACADEMICS, ATHLETICS, SOCIAL SKILLS, AND GODLY VALUES TO YOUNG MEN WHO DO NOT HAVE FATHER FIGURES IN THEIR LIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0865746
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices018413
IRS990/FeesForServicesAccounting/Total018413
IRS990/FeesForServicesLegal/ManagementAndGeneral02084
IRS990/FeesForServicesLegal/Total02084
IRS990/FeesForServicesOther/ProgramServices03038
IRS990/FeesForServicesOther/Total03038
IRS990/FeesForServicesProfFundraising/Fundraising03175
IRS990/FeesForServicesProfFundraising/Total03175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BELL
IRS990/Form990PartVIISectionA/NamePerson1GREG CRANCE
IRS990/Form990PartVIISectionA/NamePerson2BENNY SNOW
IRS990/Form990PartVIISectionA/NamePerson3CHARLES E HARMON JR
IRS990/Form990PartVIISectionA/NamePerson4BOB OMAINSKY
IRS990/Form990PartVIISectionA/NamePerson5LYNN GWIN
IRS990/Form990PartVIISectionA/NamePerson6BILLY DUREN
IRS990/Form990PartVIISectionA/NamePerson7TERRY BELL
IRS990/Form990PartVIISectionA/NamePerson8JOE GOTTFRIED
IRS990/Form990PartVIISectionA/NamePerson9DEL BELLEW
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL GOTTFRIED
IRS990/Form990PartVIISectionA/NamePerson11MICHAELENE GOTTFRIED
IRS990/Form990PartVIISectionA/NamePerson12SHERRIN PUCKETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1065000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1129994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/FOUNDER
IRS990/Form990PartVIISectionA/Title11CO-FOUNDER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030753
IRS990/FundraisingEvents0105673
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-10694
IRS990/Gaming00
IRS990/GovernmentGrants0738445
IRS990/Grants015217
IRS990/GrantsAndSimilarAmntsCY015217
IRS990/GrantsAndSimilarAmntsPriorYear015109
IRS990/GrantsToDomesticIndividuals/ProgramServices015217
IRS990/GrantsToDomesticIndividuals/Total015217
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07348
IRS990/GrossReceipts01259656
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02142
IRS990/InformationTechnology/Total02142
IRS990/Insurance/ManagementAndGeneral03424
IRS990/Insurance/ProgramServices07171
IRS990/Insurance/Total010595
IRS990/Interest/ManagementAndGeneral02163
IRS990/Interest/Total02163
IRS990/InvestmentIncomeCurrentYear0-8227
IRS990/InvestmentIncome/ExclusionAmount02467
IRS990/InvestmentIncomePriorYear04124
IRS990/InvestmentIncome/TotalRevenueColumn02467
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0180448
IRS990/InvestmentsOtherSecurities/EOY0181500
IRS990/LandBldgEquipmentAccumDeprec067143
IRS990/LandBuildingsEquipmentBasis072718
IRS990/LandBuildingsEquipmentBasisNet/BOY021014
IRS990/LandBuildingsEquipmentBasisNet/EOY05575
IRS990/LessCostOthBasisSalesExpenses/Other010694
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE GOTTFRIED
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01258734
IRS990/NetAssetsOrFundBalancesEOY01422511
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10694
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10694
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23405
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23405
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03574
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01426
IRS990/Occupancy/ProgramServices021787
IRS990/Occupancy/Total023213
IRS990/OfficeExpenses/ManagementAndGeneral06057
IRS990/OfficeExpenses/ProgramServices022679
IRS990/OfficeExpenses/Total028736
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY03574
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01009
IRS990/OtherEmployeeBenefits/Total01009
IRS990/OtherExpensePriorYear0537243
IRS990/OtherExpensesCurrentYear0374471
IRS990/OtherExpenses/Description0CAMP EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2COUNSELORS & TUTORS
IRS990/OtherExpenses/Description3MISC EXPENSES
IRS990/OtherExpenses/Fundraising01393
IRS990/OtherExpenses/ManagementAndGeneral09909
IRS990/OtherExpenses/ManagementAndGeneral19522
IRS990/OtherExpenses/ProgramServices0118719
IRS990/OtherExpenses/ProgramServices145023
IRS990/OtherExpenses/ProgramServices212511
IRS990/OtherExpenses/Total0118719
IRS990/OtherExpenses/Total156325
IRS990/OtherExpenses/Total212511
IRS990/OtherExpenses/Total39522
IRS990/OtherRevenueCurrentYear0-23405
IRS990/OtherRevenuePriorYear0-32381
IRS990/OtherSalariesAndWages/ManagementAndGeneral067342
IRS990/OtherSalariesAndWages/ProgramServices0385095
IRS990/OtherSalariesAndWages/Total0452437
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013053
IRS990/PayrollTaxes/ProgramServices049918
IRS990/PayrollTaxes/Total062971
IRS990/PledgesAndGrantsReceivable/BOY075267
IRS990/PledgesAndGrantsReceivable/EOY073784
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY07760
IRS990/ProgramServiceRevenue/Description0MISC INC
IRS990/ProgramServiceRevenue/ExclusionAmount07760
IRS990/ProgramServiceRevenuePriorYear015551
IRS990/ProgramServiceRevenue/TotalRevenueColumn07760
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices010000
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0153777
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0153777
IRS990/RevenuesLessExpensesPriorYear040470
IRS990/SalariesEtcCurrentYear0671569
IRS990/SalariesEtcPriorYear0826751
IRS990/SavingsAndTempCashInvestments/BOY0756745
IRS990/SavingsAndTempCashInvestments/EOY0479480
IRS990ScheduleA/AmountsSubstContributorsTotal067721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01242082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01436831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01165656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01566030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01010595
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06421194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019751
IRS990ScheduleA/GrossInvestmentIncome170/Total041495
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115868
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-8234
IRS990ScheduleA/OtherIncome170/Total041970
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98200
IRS990ScheduleA/PublicSupportTotal17006353473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01242082
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01436831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01165656
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01566030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01010595
IRS990ScheduleA/Total170/Total06421194
IRS990ScheduleA/TotalSupport06504659
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010000
IRS990ScheduleD/Equipment/BookValue05575
IRS990ScheduleD/Equipment/Depreciation067143
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072718
IRS990ScheduleD/ExpensesNotRptdF990023405
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01064432
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2009 - 2012 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT SPECIAL EVENTS EXPENSES IN REVENUE ON THE 990 IN EXPENSE PER FS 23,405.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT SPECIAL EVENTS EXPENSES IN REVENUE ON THE 990 IN EXPENSE PER FS 23,405.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded023405
IRS990ScheduleD/OtherRevenues023405
IRS990ScheduleD/OtherSecurities/BookValue0181500
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990033405
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01218209
IRS990ScheduleD/TotalExpensesPerForm99001064432
IRS990ScheduleD/TotalOfBookValueLandBuildings05575
IRS990ScheduleD/TotalOfBookValueSecurities0181500
IRS990ScheduleD/TotalRevenuePerForm99001218209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01087837
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01251614
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10105673
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0105673
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030753
IRS990ScheduleG/EventsInformation/EntertainmentEvent106542
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06542
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107348
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10113021
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107348
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07348
IRS990ScheduleG/EventsInformation/NameOfEvent10NIGHT OF CHAMPIONS DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-23405
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08033
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108830
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08830
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,430,494
Liabilities
$7,983
Net assets
$1,422,511
Revenue
-
Expenses
$1,064,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38