Civic Intelligence

The 180 Zone

990 • Fiscal year 2017 • EIN 32-0100540

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileTHE180ZONE.ORG
601 Marquette StreetDavenport, IA 52802

(563) 424-4584

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,454,668

Up $493,081 (+51%) from 2016

Net Assets

Up

$1,110,328

Up $507,948 (+84%) from 2016

Liabilities

Down

$344,340

Down $14,867 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$1,489,783

Up $611,266 (+70%) from 2016

Expenses

Up

$981,835

Up $294,715 (+43%) from 2016

Net Income

Up

$507,948

Up $316,551 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $56,671Liabilities 2013: $0Net Assets 2013: $56,6712013Assets 2014: $321,731Liabilities 2014: $43,078Net Assets 2014: $278,6532014Assets 2015: $348,885Liabilities 2015: $38,972Net Assets 2015: $309,9132015Assets 2016: $961,587Liabilities 2016: $359,207Net Assets 2016: $602,3802016Assets 2017: $1,454,668Liabilities 2017: $344,340Net Assets 2017: $1,110,3282017Assets 2018: $1,472,070Liabilities 2018: $388,521Net Assets 2018: $1,083,5492018Assets 2019: $1,517,651Liabilities 2019: $578,610Net Assets 2019: $939,0412019Assets 2020: $2,589,038Liabilities 2020: $663,630Net Assets 2020: $1,925,4082020Assets 2021: $3,365,742Liabilities 2021: $783,232Net Assets 2021: $2,582,5102021Assets 2024: $3,810,767Liabilities 2024: $543,058Net Assets 2024: $3,267,7092024

Highlighted filing

2017

Assets$1,454,668
Liabilities$344,340
Net Assets$1,110,328
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $312,650Expenses 2013: $306,042Net Income 2013: $6,6082013Revenue 2014: $674,988Expenses 2014: $453,006Net Income 2014: $221,9822014Revenue 2015: $479,352Expenses 2015: $448,092Net Income 2015: $31,2602015Revenue 2016: $878,517Expenses 2016: $687,120Net Income 2016: $191,3972016Revenue 2017: $1,489,783Expenses 2017: $981,835Net Income 2017: $507,9482017Revenue 2018: $1,160,275Expenses 2018: $1,187,054Net Income 2018: -$26,7792018Revenue 2019: $1,380,161Expenses 2019: $1,203,480Net Income 2019: $176,6812019Revenue 2020: $1,921,823Expenses 2020: $1,533,716Net Income 2020: $388,1072020Revenue 2021: $2,243,678Expenses 2021: $1,586,576Net Income 2021: $657,1022021Revenue 2024: $2,328,101Expenses 2024: $2,087,907Net Income 2024: $240,1942024

Highlighted filing

2017

Revenue$1,489,783
Expenses$981,835
Net Income$507,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,570,574
Mission and Program Overview

Mission

Loving people to life through healing, training and worship.

The 180 zone provides residential restoration facilities, as well as outreach to local communities through meal sites, clothing, volunteer action and support for people in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,946$1,145,504▲ $425,558
Cash and Non-Interest-Bearing Accounts$240,366$307,889▲ $67,523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$961,587$1,454,668▲ $493,081
Other Assets Total$1,275$1,275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,155$344,324▼ $14,831
Accounts Payable and Accrued Expenses$52$16▼ $36
Total Liabilities$359,207$344,340▼ $14,867
Net Assets / Fund Balance
Unrestricted Net Assets$593,880$1,069,005▲ $475,125
Temporarily Rstr Net Assets$8,500$41,323▲ $32,823
Total Net Assets Fund Balance$602,380$1,110,328▲ $507,948
Total Liabilities and Net Assets / Fund Balance$961,587$1,454,668▲ $493,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,104$39,129$533,233
Leasehold Improvements$482,573$14,573$497,146
Equipment$72,657$55,268$127,925
Land$67,000-$67,000
Other Land Buildings$29,170$25,050$54,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rusty BoruffPresident & CEOFT$41,100$41,100

Board Members and Trustees

NameTitle
Beth CossinDirector
Drew LawrenceDirector
Jeff BertDirector
Matt ShawDirector
Mike RussellSecretary
Tom McgheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,143
Program Service Revenue
$232,975
Investment Income
$138
Other Revenue
$128,527
All Other Contributions
$1,128,143
Change in Net Assets
$507,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,783
Revenue Not Reported on Form 990
$54,767
Total Revenue per Audited Statements
$1,544,550
Total Revenue per Form 990
$1,489,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,047
Salaries, Compensation, and Employee Benefits$315,788
Total Fundraising Expense$18,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,943$49,236-$246,179
All Other Expenses$130,536$33,599$4,138$168,273
Depreciation Depletion$69,351--$69,351
Other Expenses$39,204$7,468-$46,672
Current Officers, Directors, Trustees, and Key Employees$10,275$20,550$10,275$41,100
Insurance$26,838$7,226$344$34,408
Occupancy$21,645$4,123-$25,768
Payroll Taxes$15,426$5,813$1,118$22,357
Interest$20,896--$20,896
Office Expenses$6,497$5,775$2,166$14,438
Fees for Services Accounting-$11,341-$11,341
Pension Plan Contributions$4,430$1,722-$6,152
Advertising-$2,382-$2,382
Conferences and Meetings$209$209-$418
Total Functional Expenses$745,350$218,444$18,041$981,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,602
Expenses per Audited Statements$981,835
Total Expenses per Form 990$981,835
Expenses Not Reported on Form 990$54,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,825
Fundraising Direct Expenses$54,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Fundraiser$96,365$96,365-$96,365
Golf Outing$17,460$17,460$9,418$8,042
Total Events$113,825$113,825$54,767$59,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by director, board members and bookkeeper.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The 180 Zone
EIN
32-0100540
Phone
5634244584
Address
601 MARQUETTE STREET, DAVENPORT, IA 52802

Signing Officer

Name
Rusty Boruff
Title
Executive Director
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
50

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randall B Sovey
Phone
5633555330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC PROGRAM EXPENSES: Column (A) - Total = $9044; Column (B) - Program Services = $9044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY PROJECTS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING FEES: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVEL, PREVENT, REACH EXPENSES: Column (A) - Total = $1553; Column (B) - Program Services = $1553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $5175; Column (B) - Program Services = $0; Column (C) - Management & General = $5175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES MAINTENANCE: Column (A) - Total = $19212; Column (B) - Program Services = $19212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY EXPENSES: Column (A) - Total = $7147; Column (B) - Program Services = $7147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOMELESS PROGRAM EXPENSES: Column (A) - Total = $703; Column (B) - Program Services = $703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JAIL & PRISON MINISTRY EXPENSE: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER ADMIN EXPENSES: Column (A) - Total = $1539; Column (B) - Program Services = $0; Column (C) - Management & General = $1539; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4441; Column (B) - Program Services = $1998; Column (C) - Management & General = $1777; Column (D) - Fundraising = $666”

Form 990, Part IX, Line 24E: Other Expenses

“QUEST FOR CHRIST PROGRAM: Column (A) - Total = $7404; Column (B) - Program Services = $7404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT FEES: Column (A) - Total = $14544; Column (B) - Program Services = $14544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT GRADUATION EXPENSES: Column (A) - Total = $1187; Column (B) - Program Services = $1187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPORT: Column (A) - Total = $9430; Column (B) - Program Services = $9430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $18267; Column (B) - Program Services = $18267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5599; Column (B) - Program Services = $5599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $19474; Column (B) - Program Services = $8763; Column (C) - Management & General = $7790; Column (D) - Fundraising = $2921”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING EXPENSES: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL & ENTERTAINMENT: Column (A) - Total = $2203; Column (B) - Program Services = $551; Column (C) - Management & General = $1101; Column (D) - Fundraising = $551”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $19186; Column (B) - Program Services = $11512; Column (C) - Management & General = $7674; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $8491; Column (B) - Program Services = $0; Column (C) - Management & General = $8491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEST-END INITIATIVE EXPENSES: Column (A) - Total = $9279; Column (B) - Program Services = $9279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising revenue $54767”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $54767”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOVING PEOPLE TO LIFE THROUGH HEALING, TRAINING AND WORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt025768
IRS990/OfficeExpensesGrp/FundraisingAmt02166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05775
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt014438
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01275
IRS990/OtherAssetsTotalGrp/EOYAmt01275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORK PROGRAM COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS RESIDENTIAL EXP
IRS990/OtherExpensesGrp/Desc2GRANT WRITING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17468
IRS990/OtherExpensesGrp/ProgramServicesAmt0110300
IRS990/OtherExpensesGrp/ProgramServicesAmt192800
IRS990/OtherExpensesGrp/ProgramServicesAmt239204
IRS990/OtherExpensesGrp/TotalAmt0110300
IRS990/OtherExpensesGrp/TotalAmt192800
IRS990/OtherExpensesGrp/TotalAmt269000
IRS990/OtherExpensesGrp/TotalAmt346672
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt025214
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IRS990/OtherRevenueTotalAmt069469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05813
IRS990/PayrollTaxesGrp/ProgramServicesAmt015426
IRS990/PayrollTaxesGrp/TotalAmt022357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04430
IRS990/PensionPlanContributionsGrp/TotalAmt06152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0232975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232975
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK PROGRAM - A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233120
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689285
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483520
IRS990/PYOtherRevenueAmt041065
IRS990/PYProgramServiceRevenueAmt0148167
IRS990/PYRevenuesLessExpensesAmt0191397
IRS990/PYSalariesCompEmpBnftPaidAmt0203600
IRS990/PYTotalExpensesAmt0687120
IRS990/PYTotalRevenueAmt0878517
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0507948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.92560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815736
IRS990ScheduleA/TotalSupportAmt02989145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt039129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533233
IRS990ScheduleD/EquipmentGrp/BookValueAmt072657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127925
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IRS990ScheduleD/ExpensesSubtotalAmt0981835
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497146
IRS990ScheduleD/OtherExpensesIncludedAmt054767
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025050
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IRS990ScheduleD/OtherRevenueAmt054767
IRS990ScheduleD/RevenueNotReportedAmt054767
IRS990ScheduleD/RevenueSubtotalAmt01489783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE $54767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $54767
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt01489783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544550
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096365
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096365
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09418
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,454,668
Liabilities
$344,340
Net assets
$1,110,328
Revenue
$1,489,783
Expenses
$981,835
Net income
$507,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.54$3.27$2.33$2.09$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.78$2.58$2.24$1.59$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.66$1.93$1.92$1.53$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.58$0.94$1.38$1.20$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.39$1.08$1.16$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.34$1.11$1.49$0.98$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$0.88$0.69$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.67$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.31$0.01