Civic Intelligence

Defending the Blue Line

990 • Fiscal year 2015 • EIN 27-0711063

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DEFENDINGTHEBLUELINE.ORG

View Organization Page

15211 Ravenna TrailHastings, MN 55033

(651) 319-0737

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$601,857

Down $16,846 (-2.7%) from 2014

Net Assets

Down

$581,275

Down $27,766 (-4.6%) from 2014

Liabilities

Up

$20,582

Up $10,920 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$1,664,784

Up $73,268 (+4.6%) from 2014

Expenses

Up

$1,692,550

Up $413,794 (+32%) from 2014

Net Income

Down

-$27,766

Down $340,526 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2010: $34,348Liabilities 2010: $0Net Assets 2010: $34,3482010Assets 2011: $23,041Liabilities 2011: $0Net Assets 2011: $23,0412011Assets 2012: $38,441Liabilities 2012: $0Net Assets 2012: $38,4412012Assets 2013: $311,768Liabilities 2013: $15,487Net Assets 2013: $296,2812013Assets 2014: $618,703Liabilities 2014: $9,662Net Assets 2014: $609,0412014Assets 2015: $601,857Liabilities 2015: $20,582Net Assets 2015: $581,2752015Assets 2016: $1,880,950Liabilities 2016: $815,170Net Assets 2016: $1,065,7802016Assets 2017: $1,787,231Liabilities 2017: $980,745Net Assets 2017: $806,4862017Assets 2018: $2,555,038Liabilities 2018: $991,710Net Assets 2018: $1,563,3282018Assets 2019: $2,984,977Liabilities 2019: $1,060,780Net Assets 2019: $1,924,1972019Assets 2020: $2,702,109Liabilities 2020: $1,185,945Net Assets 2020: $1,516,1642020Assets 2021: $3,084,310Liabilities 2021: $1,012,528Net Assets 2021: $2,071,7822021Assets 2022: $3,733,316Liabilities 2022: $1,347,590Net Assets 2022: $2,385,7262022Assets 2023: $8,420,682Liabilities 2023: $3,070,288Net Assets 2023: $5,350,3942023Assets 2024: $9,433,820Liabilities 2024: $2,953,930Net Assets 2024: $6,479,8902024

Highlighted filing

2015

Assets$601,857
Liabilities$20,582
Net Assets$581,275
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $220,2372010Expenses 2011: $718,2062011Expenses 2012: $623,5382012Revenue 2013: $1,259,877Expenses 2013: $1,230,675Net Income 2013: $29,2022013Revenue 2014: $1,591,516Expenses 2014: $1,278,756Net Income 2014: $312,7602014Revenue 2015: $1,664,784Expenses 2015: $1,692,550Net Income 2015: -$27,7662015Revenue 2016: $2,475,158Expenses 2016: $1,990,653Net Income 2016: $484,5052016Revenue 2017: $2,445,210Expenses 2017: $2,704,504Net Income 2017: -$259,2942017Revenue 2018: $3,641,136Expenses 2018: $2,885,844Net Income 2018: $755,2922018Revenue 2019: $3,658,421Expenses 2019: $3,297,552Net Income 2019: $360,8692019Revenue 2020: $1,579,523Expenses 2020: $1,987,556Net Income 2020: -$408,0332020Revenue 2021: $3,081,953Expenses 2021: $2,526,335Net Income 2021: $555,6182021Revenue 2022: $2,582,982Expenses 2022: $2,269,038Net Income 2022: $313,9442022Revenue 2023: $6,019,674Expenses 2023: $3,065,156Net Income 2023: $2,954,5182023Revenue 2024: $5,845,436Expenses 2024: $4,715,940Net Income 2024: $1,129,4962024

Highlighted filing

2015

Revenue$1,664,784
Expenses$1,692,550
Net Income-$27,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,796,525
Mission and Program Overview

Mission

Defending the blue line is a 501(c)(3) non profit organization created by soldiers with the spirit of keeping hockey alive for children of our nation's military heroes.

Defending the blue line's mission is ensuring that children of military members, as well as the adult service members themselves, are afforded every opportunity to participate in the game of hockey. In addition, the organization has expanded its mission to support military famiies through baseball and other sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$471,562$405,398▼ $66,164
Pledges and Grants Receivable$92,799$136,152▲ $43,353
Land, Buildings, and Equipment, Net$33,008$35,719▲ $2,711
Cash and Non-Interest-Bearing Accounts$15,025$17,245▲ $2,220
Prepaid Expenses and Deferred Charges$2,309$2,326▲ $17
Savings and Temporary Cash Investments-$1,017-
Total Assets$618,703$601,857▼ $16,846
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,550$20,000▲ $10,450
Accounts Payable and Accrued Expenses$112$582▲ $470
Total Liabilities$9,662$20,582▲ $10,920
Net Assets / Fund Balance
Unrestricted Net Assets$571,541$510,475▼ $61,066
Temporarily Rstr Net Assets$37,500$70,800▲ $33,300
Total Net Assets Fund Balance$609,041$581,275▼ $27,766
Total Liabilities and Net Assets / Fund Balance$618,703$601,857▼ $16,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,865$2,875$25,740
Equipment$12,854$11,146$24,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JohnstonePresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Matt FrauenshuhChairman
-Director
Bryan BellowsDirector
David LapanDirector
George ParrosDirector
Jim DennDirector
Josh LeonardDirector
Matt HendricksDirector
Susan BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,882
Program Service Revenue
$2,193
Investment Income
$0
Other Revenue
$-78,291
All Other Contributions
$1,649,207
Change in Net Assets
$-27,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table674$425,717Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3,798$312,450Estimated Fair Market Value (FMV)
Other Non Cash Contri Table382$191,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Estimated Fair Market Value (FMV)
Total Noncash Contributions4,855$930,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,784
Revenue Not Reported on Form 990
$131,741
Total Revenue per Audited Statements
$1,796,525
Total Revenue per Form 990
$1,664,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,329,635
Other Expenses$196,218
Salaries, Compensation, and Employee Benefits$166,697
Total Fundraising Expense$87,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,329,635--$1,329,635
Current Officers, Directors, Trustees, and Key Employees$50,400$16,800$16,800$84,000
Other Salaries and Wages$45,648$17,902$7,300$70,850
Office Expenses$17,575$12,072$19,477$49,124
Advertising$16,125-$31,622$47,747
Occupancy$28,711$4,358$2,820$35,889
Fees for Services Other$6,148$26,442$1,060$33,650
Travel$6,931-$6,930$13,861
Payroll Taxes$6,871$3,791$1,185$11,847
Depreciation Depletion$5,077$634$635$6,346
Insurance$5,054$1,264-$6,318
Conferences and Meetings$2,440$135$136$2,711
Interest-$572-$572
Total Functional Expenses$1,520,615$83,970$87,965$1,692,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,291
Expenses per Audited Statements$1,692,550
Total Expenses per Form 990$1,692,550
Expenses Not Reported on Form 990$131,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,741
Fundraising Gross Income$53,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$145,125$53,450$131,741$-78,291
Total Events$145,125$53,450$131,741$-78,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres Family MemEmployee/contractorNo$27,650
Patton HudellaLease-see BelowFacility LeaseNo$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 draft provided to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The president enforces and monitors the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the president's annual salary.”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Defending the Blue Line
EIN
27-0711063
Phone
6513190737
Address
15211 RAVENNA TRAIL, HASTINGS, MN 55033

Signing Officer

Name
Shane Hudella
Title
President
Phone
6513190737
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
65

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Defending the blue line's mission is ensuring that children of military members, as well as the adult service members themselves, are afforded every opportunity to participate in the game of hockey. In addition, the organization has expanded its mission to support military famiies through baseball and other sports.”

Form 990, Part XI, Line 9

“Fundraising event expense 131,741 fundraising event expense -131,741”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2015. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expense 131,741”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expense 131,741”

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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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IRS990/MissionDesc0DEFENDING THE BLUE LINE'S MISSION IS ENSURING THAT CHILDREN OF MILITARY MEMBERS, AS WELL AS THE ADULT SERVICE MEMBERS THEMSELVES, ARE AFFORDED EVERY OPPORTUNITY TO PARTICIPATE IN THE GAME OF HOCKEY. IN ADDITION, THE ORGANIZATION HAS EXPANDED ITS MISSION TO SUPPORT MILITARY FAMIIES THROUGH BASEBALL AND OTHER SPORTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04358
IRS990/OccupancyGrp/ProgramServicesAmt028711
IRS990/OccupancyGrp/TotalAmt035889
IRS990/OfficeExpensesGrp/FundraisingAmt019477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012072
IRS990/OfficeExpensesGrp/ProgramServicesAmt017575
IRS990/OfficeExpensesGrp/TotalAmt049124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045648
IRS990/OtherSalariesAndWagesGrp/TotalAmt070850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03791
IRS990/PayrollTaxesGrp/ProgramServicesAmt06871
IRS990/PayrollTaxesGrp/TotalAmt011847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02326
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHANE HUDELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES, NET
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0174591
IRS990/PYOtherRevenueAmt0-50819
IRS990/PYProgramServiceRevenueAmt01014
IRS990/PYRevenuesLessExpensesAmt0312760
IRS990/PYSalariesCompEmpBnftPaidAmt091233
IRS990/PYTotalExpensesAmt01278756
IRS990/PYTotalRevenueAmt01591516
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01740882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01640560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01175203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04887423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01657121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108407
IRS990ScheduleA/Total509Grp/TotalAmt05053341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01796525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01657882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05054265
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/ExpensesNotReportedAmt0131741
IRS990ScheduleD/ExpensesSubtotalAmt01692550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025740
IRS990ScheduleD/OtherExpensesIncludedAmt0131741
IRS990ScheduleD/OtherRevenueAmt0131741
IRS990ScheduleD/RevenueNotReportedAmt0131741
IRS990ScheduleD/RevenueSubtotalAmt01664784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 131,741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 131,741
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035719
IRS990ScheduleD/TotalExpensesPerForm990Amt01692550
IRS990ScheduleD/TotalRevenuePerForm990Amt01664784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131741
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt180995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3110663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS TICKETS ISSUED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOCKEY EQUIPMENT ISSUED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOCKEY CAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GRANTS PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0312450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1496789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2191000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAME TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOCKEY GEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CAMP FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ELEGIBILITY OF FAMILIES TO RECEIVE SUPPORT - CHILDREN OF CURRENTLY SERVING MEMBERS OF THE ARMED SERVICES, AS WELL AS ADULT SERVICE MEMBERS THEMSELVES, OR THOSE NO LONGER ABLE TO SERVE DUE TO A COMBAT RELATED INJURY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAVENNA HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATTON HUDELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LEASE-SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRES FAMILY MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COMMENCING NOVEMBER 1, 2014, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH A LIMITED LIABILITY COMPANY, WHICH IS OWNED BY THE PRESIDENT OF THE ORGANIZATION. THE LEASE EXPIRES ON OCTOBER 31, 2016, WITH THE OPTION TO RENEW. MONTHLY PAYMENTS UNDER THIS LEASE AGREEMENT ARE 1,750. LEASE EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2015 WAS 21,000. THE ORGANIZATION EMPLOYED A RELATIVE OF THE PRESIDENT OF THE ORGANIZATION DURING 2015. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION PAID THIS EMPLOYEE 27,650 FOR SERVICES PROVIDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03798
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1674
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2382
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GAME TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOCKEY EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HOCKEY CAMPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,857
Liabilities
$20,582
Net assets
$581,275
Revenue
$1,664,784
Expenses
$1,692,550
Net income
-$27,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$2.95$6.48$5.85$4.72$1.13
2023Detailed filing. Detailed filing data is available for this year.$8.42$3.07$5.35$6.02$3.07$2.95
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.35$2.39$2.58$2.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.01$2.07$3.08$2.53$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.52$1.58$1.99$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.06$1.92$3.66$3.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.99$1.56$3.64$2.89$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.98$0.81$2.45$2.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.07$2.48$1.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.59$1.28$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22