Civic Intelligence

USA State High School Clay Target League

990 • Fiscal year 2017 • EIN 27-3226324

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profilemnclaytarget.com
1408 Northland DrSaint Paul, MN 55120

(763) 559-4940

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,194,033

Down $86,590 (-6.8%) from 2016

Net Assets

Down

$1,150,353

Down $87,067 (-7.0%) from 2016

Liabilities

Up

$43,680

Up $477 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Down

$911,877

Down $560,297 (-38%) from 2016

Expenses

Up

$998,944

Up $160,403 (+19%) from 2016

Net Income

Down

-$87,067

Down $720,700 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $185,260Liabilities 2013: $4,900Net Assets 2013: $180,3602013Assets 2014: $428,666Liabilities 2014: -$4,923Net Assets 2014: $433,5892014Assets 2015: $577,730Liabilities 2015: $18,289Net Assets 2015: $559,4412015Assets 2016: $1,280,623Liabilities 2016: $43,203Net Assets 2016: $1,237,4202016Assets 2017: $1,194,033Liabilities 2017: $43,680Net Assets 2017: $1,150,3532017Assets 2018: $1,627,653Liabilities 2018: $64,017Net Assets 2018: $1,563,6362018Assets 2020: $1,019,955Liabilities 2020: $363,054Net Assets 2020: $656,9012020Assets 2021: $1,267,194Liabilities 2021: $193,446Net Assets 2021: $1,073,7482021Assets 2022: $1,799,605Liabilities 2022: $371,350Net Assets 2022: $1,428,2552022Assets 2023: $2,239,917Liabilities 2023: $433,386Net Assets 2023: $1,806,5312023Assets 2024: $2,706,369Liabilities 2024: $265,386Net Assets 2024: $2,440,9832024

Highlighted filing

2017

Assets$1,194,033
Liabilities$43,680
Net Assets$1,150,353
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $332,966Expenses 2013: $157,027Net Income 2013: $175,9392013Revenue 2014: $697,621Expenses 2014: $444,392Net Income 2014: $253,2292014Revenue 2015: $885,184Expenses 2015: $664,483Net Income 2015: $220,7012015Revenue 2016: $1,472,174Expenses 2016: $838,541Net Income 2016: $633,6332016Revenue 2017: $911,877Expenses 2017: $998,944Net Income 2017: -$87,0672017Revenue 2018: $1,857,165Expenses 2018: $1,443,882Net Income 2018: $413,2832018Revenue 2020: $1,109,186Expenses 2020: $1,684,481Net Income 2020: -$575,2952020Revenue 2021: $3,236,023Expenses 2021: $2,827,263Net Income 2021: $408,7602021Revenue 2022: $3,711,087Expenses 2022: $3,360,746Net Income 2022: $350,3412022Revenue 2023: $4,382,480Expenses 2023: $4,004,204Net Income 2023: $378,2762023Revenue 2024: $4,961,672Expenses 2024: $4,327,220Net Income 2024: $634,4522024

Highlighted filing

2017

Revenue$911,877
Expenses$998,944
Net Income-$87,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,670,221
Mission and Program Overview

Mission

Promote high school clay target shooting activities and to partake in tournaments for the various high school teams.

Promote high school clay target shooting activities and to partake in tournaments for the various high school teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$660,204$535,714▼ $124,490
Cash and Non-Interest-Bearing Accounts$279,337$428,179▲ $148,842
Land, Buildings, and Equipment, Net$282,470$140,000▼ $142,470
Prepaid Expenses and Deferred Charges$29,946$69,214▲ $39,268
Inventories for Sale or Use$11,025$12,934▲ $1,909
Accounts Receivable$16,641$6,992▼ $9,649
Total Assets$1,280,623$1,194,033▼ $86,590
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$27,667$37,186▲ $9,519
Accounts Payable and Accrued Expenses$15,536$6,494▼ $9,042
Total Liabilities$43,203$43,680▲ $477
Net Assets / Fund Balance
Unrestricted Net Assets$572,216$609,639▲ $37,423
Temporarily Rstr Net Assets$665,204$540,714▼ $124,490
Total Net Assets Fund Balance$1,237,420$1,150,353▼ $87,067
Total Liabilities and Net Assets / Fund Balance$1,280,623$1,194,033▼ $86,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,652$11,268$122,920
Land$25,750-$25,750
Equipment$2,598$4,281$6,879
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James SablePresident
John NelsonVice President
Justin NiedermanDirector
Mark ZauharDirector
Ray AlveyDirector
Scott DanielsonDirector
Sharon SableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,629
Program Service Revenue
$0
Investment Income
$-47,580
Other Revenue
$82,828
All Other Contributions
$94,896
Change in Net Assets
$-87,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,877
Total Revenue per Audited Statements
$911,877
Total Revenue per Form 990
$911,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,434
Salaries, Compensation, and Employee Benefits$471,160
Total Fundraising Expense$138,560
Grants and Similar Amounts Paid$11,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,292$44,753$41,666$212,711
Current Officers, Directors, Trustees, and Key Employees$122,604$43,447$40,450$206,501
Fees for Services Other$121,122$37,648-$158,770
Advertising$31,274$16,286$45,317$92,877
Insurance$85,997$2,512-$88,509
Occupancy-$34,939-$34,939
All Other Expenses$16,327$16,555-$32,882
Payroll Taxes$17,029$7,049$6,563$30,641
Travel$27,032--$27,032
Information Technology$14,059$6,913-$20,972
Fees for Services Legal-$17,135-$17,135
Other Employee Benefits$7,425$3,074$2,862$13,361
Depreciation Depletion$11,268$1,298-$12,566
Grants to Domestic Individuals$11,350--$11,350
Office Expenses-$10,093-$10,093
Fees for Services Accounting-$8,592-$8,592
Pension Plan Contributions$4,416$1,828$1,702$7,946
Other Expenses$2,820$2,645-$2,645
Total Functional Expenses$599,567$260,817$138,560$998,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,944
Total Expenses per Audited Statements$998,944
Total Expenses per Form 990$998,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$665,425
Fundraising Direct Expenses$583,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$677,583$677,583$496,379$181,204
Merchandise$9,147$9,147$8,714$433
Total Events$686,730$686,730$583,030$103,700
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
Michael SablePresidentPurchases of Promotional ItemsNo$211,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,919
Unearned Revenues$16,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James Sable and Sharon Sable, both served on the board and have a family relationship. Sharon Sable removed herself from the board in October 2016”

Form 990 governing body review Part VI line 11

“Treasurer and select board members will review and approve accordingly”

Conflict of interest policy compliance Part VI line 12C

“No enforcement was necessary but open verbal communications are maintained at all times and addressed at monthly board of director meetings”

CEO executive director top management comp Part VI line 15A

“Executive committee reviews potential levels with third party consulting firm which are then submitted to the board of directors for approval”

Other officer or key employee compensation Part VI line 15B

“Executive committee reviews potential levels with third party consulting firm shich are then submitted to the board of directors for approval”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
USA High School Clay Target League
EIN
27-3226324
Address
1408 Northland Dr, Saint Paul, MN 55120

Signing Officer

Name
James Sable
Title
Director
Phone
7635594940
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sable
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
8

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE STE 225, Saint Paul, MN 55126
Preparer
Nick Stovall CPA
Phone
6516218211
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“E-processing fees of $8,243Consultants of $29,405Contract Labor of $121,122”

Raw XML AppendixShowing 400 of 483 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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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12645
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt12820
IRS990/OtherExpensesGrp/TotalAmt06050
IRS990/OtherExpensesGrp/TotalAmt1552
IRS990/OtherExpensesGrp/TotalAmt22820
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherLiabilitiesGrp/BOYAmt027667
IRS990/OtherLiabilitiesGrp/EOYAmt037186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07049
IRS990/PayrollTaxesGrp/ProgramServicesAmt017029
IRS990/PayrollTaxesGrp/TotalAmt030641
IRS990/PensionPlanContributionsGrp/FundraisingAmt01702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04416
IRS990/PensionPlanContributionsGrp/TotalAmt07946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069214
IRS990/PrincipalOfficerNm0JAMES SABLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING AND SUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01304257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010913
IRS990/PYOtherExpensesAmt0478778
IRS990/PYOtherRevenueAmt085324
IRS990/PYProgramServiceRevenueAmt082593
IRS990/PYRevenuesLessExpensesAmt0633633
IRS990/PYSalariesCompEmpBnftPaidAmt0348850
IRS990/PYTotalExpensesAmt0838541
IRS990/PYTotalRevenueAmt01472174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0964418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0855321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03173630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04797465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01380691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429838
IRS990ScheduleA/Total509Grp/TotalAmt04797465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01104973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04812696
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06879
IRS990ScheduleD/ExpensesSubtotalAmt0998944
IRS990ScheduleD/LandGrp/BookValueAmt025750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT5
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUES
IRS990ScheduleD/RevenueSubtotalAmt0911877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0998944
IRS990ScheduleD/TotalLiabilityAmt037186
IRS990ScheduleD/TotalRevenuePerForm990Amt0911877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0583030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0677583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0686730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0677583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0686730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0505093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0496379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL SABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0211137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASES OF PROMOTIONAL ITEMS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Sable and Sharon Sable, both served on the board and have a family relationship. Sharon Sable removed herself from the board in October 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and select board members will review and approve accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No enforcement was necessary but open verbal communications are maintained at all times and addressed at monthly board of director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive committee reviews potential levels with third party consulting firm which are then submitted to the board of directors for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive committee reviews potential levels with third party consulting firm shich are then submitted to the board of directors for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E-processing fees of $8,243Consultants of $29,405Contract Labor of $121,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,194,033
Liabilities
$43,680
Net assets
$1,150,353
Revenue
$911,877
Expenses
$998,944
Net income
-$87,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.27$2.44$4.96$4.33$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.43$1.81$4.38$4.00$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$3.71$3.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.07$3.24$2.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$1.11$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.56$1.86$1.44$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.91$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.47$0.84$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.89$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.70$0.44$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.33$0.16$0.18