Civic Intelligence

The 180 Zone

990 • Fiscal year 2021 • EIN 32-0100540

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.ONEEIGHTY.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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,367

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,365,742

Up $776,704 (+30%) from 2020

Net Assets

Up

$2,582,510

Up $657,102 (+34%) from 2020

Liabilities

Up

$783,232

Up $119,602 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$2,243,678

Up $321,855 (+17%) from 2020

Expenses

Up

$1,586,576

Up $52,860 (+3.4%) from 2020

Net Income

Up

$657,102

Up $268,995 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$3,365,742
Liabilities$783,232
Net Assets$2,582,510
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$2,243,678
Expenses$1,586,576
Net Income$657,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,258,730
Mission and Program Overview

Mission

Loving people to life through healing, training and worship.

Loving people to life through healing, training, and worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,115$2,506,049▲ $674,934
Cash and Non-Interest-Bearing Accounts$755,998$857,962▲ $101,964
Accounts Receivable-$756-
Total Assets$2,589,038$3,365,742▲ $776,704
Other Assets Total$1,925$975▼ $950
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,083$781,637▲ $119,554
Accounts Payable and Accrued Expenses$1,547$1,595▲ $48
Total Liabilities$663,630$783,232▲ $119,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,876,173$2,582,510▲ $706,337
Net Assets With Donor Restrictions$49,235$0▼ $49,235
Total Net Assets Fund Balance$1,925,408$2,582,510▲ $657,102
Total Liabilities and Net Assets / Fund Balance$2,589,038$3,365,742▲ $776,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,572$136,449$1,130,021
Leasehold Improvements$967,329$130,886$1,098,215
Other Land Buildings$266,628$140,193$406,821
Land$251,633-$251,633
Equipment$26,887$65,662$92,549
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty BoruffExecutive DirectorFT$101,398$2,969$104,367

Board Members and Trustees

NameTitle
Jenny HalupnikVice President
Adam HautDirector
Angie MozingoDirector
Luke DunnDirector
Reed TaylorDirector
Kenny PriceSecretary
Mike GesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,707
Program Service Revenue
$787,300
Investment Income
$0
Other Revenue
$33,671
All Other Contributions
$1,077,848
Change in Net Assets
$657,102

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
Real Estate Other1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,243,678
Total Revenue per Form 990
$2,243,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,883
Other Expenses$693,693
Total Fundraising Expense$44,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,125$123,199$17,113$745,437
Occupancy$128,417$4,245-$132,662
Depreciation Depletion$96,841$24,210-$121,051
Current Officers, Directors, Trustees, and Key Employees$66,795$29,222$8,350$104,367
Insurance$63,297$15,824-$79,121
Other Expenses$63,091$21,125-$63,091
Office Expenses$21,879$39,037-$60,916
All Other Expenses$31,844$15,702-$47,546
Payroll Taxes$29,907$6,766$1,126$37,799
Interest$20,342$5,085-$25,427
Travel$16,556$7,719-$24,275
Fees for Services Other-$18,216-$18,216
Advertising--$17,878$17,878
Fees for Services Accounting-$12,582-$12,582
Other Employee Benefits$4,626$646$8$5,280
Total Functional Expenses$1,218,523$323,578$44,475$1,586,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,576
Total Expenses per Audited Statements$1,586,576
Total Expenses per Form 990$1,586,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,232
Fundraising Direct Expenses$15,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraiser$147,331---
Golf Tournament$28,249$15,232$15,052$180
Total Events$175,580$15,232$15,052$180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accounting firm and a draft was provided to the organization for review. The final draft is provided to all board members before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 180 Zone
EIN
32-0100540
Phone
5634244584
Address
601 MARQUETTE STREET, DAVENPORT, IA 52802
Doing Business As
One Eighy

Signing Officer

Name
Carmen Fish
Title
Director of Finance
Phone
5634244589
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Fish
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization prepares it financial statements and form 990 on the modified cash basis of accounting. Under this basis, certain revenues are recognized when recieved rather than when earned and certain expenditures are recognized when paid rather than when incurred. In addition, property and equipment less accumulated depreciation and related debt are reported on the financial statements and form 990. Use of the accounting method has not changed from a prior year.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes oversight of the audit and selection of an independent accountant. Neither the oversight process or selection process changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the federal internal revenue code and a similar section of the illinois income tax law, which provides an income tax exemption for corporations organized and operated exclusively for regligious, charitable, or educational purposes. The organization files informational returns in the u.s. Federal jurisdiction. The organization follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 480 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/OtherSalariesAndWagesGrp/TotalAmt0745437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06766
IRS990/PayrollTaxesGrp/ProgramServicesAmt029907
IRS990/PayrollTaxesGrp/TotalAmt037799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARMEN FISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2APPAREL AND SCRAP SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232196
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/ExpenseAmt0483497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0609283
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197388
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0880982
IRS990/PYOtherRevenueAmt0212638
IRS990/PYProgramServiceRevenueAmt0439676
IRS990/PYRevenuesLessExpensesAmt0176681
IRS990/PYSalariesCompEmpBnftPaidAmt0322498
IRS990/PYTotalExpensesAmt01203480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0657102
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 145,821. INSURANCE PROCEEDS - 2020 AMOUNT: $ 68,412. 2021 AMOUNT: $ 4,447. MISC REVENUE - 2017 AMOUNT: $ 173,409. 2018 AMOUNT: $ 179,014. 2019 AMOUNT: $ 108,651. 2020 AMOUNT: $ 23,628. 2021 AMOUNT: $ 29,044. SALES - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 32,196.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOSS ON SALE OF CAPITAL ASSETS- 205,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05002840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01264234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0831206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85750
IRS990ScheduleA/PublicSupportPY170Pct00.86180
IRS990ScheduleA/PublicSupportTotal170Amt05002840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05002840
IRS990ScheduleA/TotalSupportAmt05834046
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130021
IRS990ScheduleD/EquipmentGrp/BookValueAmt026887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01586576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0967329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01098215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406821
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02243678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE ILLINOIS INCOME TAX LAW, WHICH PROVIDES AN INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR REGLIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506049
IRS990ScheduleD/TotalExpensesPerForm990Amt01586576
IRS990ScheduleD/TotalRevenuePerForm990Amt02243678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01586576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015052
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PROPERTY WAS DONATED TO THE ORGANIZATION IN 2021.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE M, PART I, LINE 17
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT WAS PROVIDED TO THE ORGANIZATION FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES IT FINANCIAL STATEMENTS AND FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, CERTAIN REVENUES ARE RECOGNIZED WHEN RECIEVED RATHER THAN WHEN EARNED AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. IN ADDITION, PROPERTY AND EQUIPMENT LESS ACCUMULATED DEPRECIATION AND RELATED DEBT ARE REPORTED ON THE FINANCIAL STATEMENTS AND FORM 990. USE OF THE ACCOUNTING METHOD HAS NOT CHANGED FROM A PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,742
Liabilities
$783,232
Net assets
$2,582,510
Revenue
$2,243,678
Expenses
$1,586,576
Net income
$657,102
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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