Civic Intelligence

Fox Valley Swim Team

990 • Fiscal year 2020 • EIN 32-0159073

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A

View Organization Page

PO Box 9135Naperville, IL 60567

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$310,843

Up $119,773 (+63%) from 2019

Net Assets

Up

$179,774

Up $16,034 (+9.8%) from 2019

Liabilities

Up

$131,069

Up $103,739 (+380%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$833,201

Up $45,889 (+5.8%) from 2019

Expenses

Down

$817,167

Down $4,653 (-0.6%) from 2019

Net Income

Up

$16,034

Up $50,542 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $322,601Liabilities 2010: $2,058Net Assets 2010: $320,5432010Assets 2011: $296,349Liabilities 2011: $0Net Assets 2011: $296,3492011Assets 2012: $345,699Liabilities 2012: $0Net Assets 2012: $345,6992012Assets 2013: $426,630Liabilities 2013: $0Net Assets 2013: $426,6302013Assets 2014: $527,346Liabilities 2014: $0Net Assets 2014: $527,3462014Assets 2015: $444,090Liabilities 2015: $0Net Assets 2015: $444,0902015Assets 2016: $406,345Liabilities 2016: $0Net Assets 2016: $406,3452016Assets 2017: $407,668Liabilities 2017: $0Net Assets 2017: $407,6682017Assets 2019: $191,070Liabilities 2019: $27,330Net Assets 2019: $163,7402019Assets 2020: $310,843Liabilities 2020: $131,069Net Assets 2020: $179,7742020Assets 2021: $321,503Liabilities 2021: $126,019Net Assets 2021: $195,4842021Assets 2022: $352,351Liabilities 2022: $53,842Net Assets 2022: $298,5092022Assets 2023: $468,484Liabilities 2023: $80,083Net Assets 2023: $388,4012023Assets 2024: $554,455Liabilities 2024: $77,677Net Assets 2024: $476,7782024

Highlighted filing

2020

Assets$310,843
Liabilities$131,069
Net Assets$179,774
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $445,2532010Expenses 2011: $563,9262011Expenses 2012: $605,9982012Expenses 2013: $789,3472013Revenue 2014: $886,385Expenses 2014: $785,669Net Income 2014: $100,7162014Revenue 2015: $842,924Expenses 2015: $926,180Net Income 2015: -$83,2562015Revenue 2016: $879,807Expenses 2016: $917,552Net Income 2016: -$37,7452016Revenue 2017: $893,508Expenses 2017: $892,185Net Income 2017: $1,3232017Revenue 2019: $787,312Expenses 2019: $821,820Net Income 2019: -$34,5082019Revenue 2020: $833,201Expenses 2020: $817,167Net Income 2020: $16,0342020Revenue 2021: $693,432Expenses 2021: $677,722Net Income 2021: $15,7102021Revenue 2022: $654,147Expenses 2022: $645,157Net Income 2022: $8,9902022Revenue 2023: $822,360Expenses 2023: $732,468Net Income 2023: $89,8922023Revenue 2024: $878,587Expenses 2024: $790,210Net Income 2024: $88,3772024

Highlighted filing

2020

Revenue$833,201
Expenses$817,167
Net Income$16,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$833,201
Mission and Program Overview

Mission

To be a nationally competitive U.S.A. swim team. To fully develop each individual's ability to realize their dream through quality year round training. To develop well rounded student athletes. To encourage team spirit, open communication and sportsmanship. To foster a life long love for the sport of swimming.

To be a nationally competitive u.s.a. Swim team. To fully develop each individual's ability to realize his dream through quality year round training. To develop well rounded student athletes. To encourage team spirit, open communication and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,356$288,372▲ $137,016
Accounts Receivable$31,710$0▼ $31,710
Prepaid Expenses and Deferred Charges$8,004$22,471▲ $14,467
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$191,070$310,843▲ $119,773
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$94,000-
Accounts Payable and Accrued Expenses$27,330$37,069▲ $9,739
Total Liabilities$27,330$131,069▲ $103,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,740$179,774▲ $16,034
Total Net Assets Fund Balance$163,740$179,774▲ $16,034
Total Liabilities and Net Assets / Fund Balance$191,070$310,843▲ $119,773
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shannon StevensPresident
Mary CiezszakVice President
Christine PaikBoard Member
Patrick BoyleBoard Member
Ronn JeffersonBoard Member
Rachel AndersonSecretary
Ann WallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,707
Change in Net Assets
$16,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,064
Other Expenses$340,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,519$21,785-$441,304
All Other Expenses$86,728$23,646-$110,374
Payroll Taxes$34,093$1,667-$35,760
Travel$23,734--$23,734
Other Expenses$22,472--$22,472
Insurance$13,978$1,655-$15,633
Total Functional Expenses$768,414$48,753$0$817,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Swim Team
EIN
32-0159073
Phone
6305489600
Address
PO BOX 9135, NAPERVILLE, IL 60567

Signing Officer

Name
Ann Wallin
Title
Treasurer
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stevens
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
10

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

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

“ADVERTISING: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS: Column (A) - Total = $7279; Column (B) - Program Services = $7279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSION STAND EXPENSE: Column (A) - Total = $12107; Column (B) - Program Services = $12107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES : Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

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

“EQUIPMENT : Column (A) - Total = $11078; Column (B) - Program Services = $11078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS & DONATIONS: Column (A) - Total = $2706; Column (B) - Program Services = $2706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $10312; Column (B) - Program Services = $10312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $18579; Column (B) - Program Services = $0; Column (C) - Management & General = $18579; Column (D) - Fundraising = $0”

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

“LIFEGUARDS: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $7055; Column (B) - Program Services = $7055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MOVING EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $6509; Column (B) - Program Services = $2297; Column (C) - Management & General = $4212; Column (D) - Fundraising = $0”

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

“SPECIAL EVENT COST: Column (A) - Total = $5153; Column (B) - Program Services = $5153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEAM APPAREL: Column (A) - Total = $18498; Column (B) - Program Services = $18498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1POOL RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt096070
IRS990/OtherExpensesGrp/ProgramServicesAmt141728
IRS990/OtherExpensesGrp/ProgramServicesAmt230092
IRS990/OtherExpensesGrp/ProgramServicesAmt322472
IRS990/OtherExpensesGrp/TotalAmt096070
IRS990/OtherExpensesGrp/TotalAmt141728
IRS990/OtherExpensesGrp/TotalAmt230092
IRS990/OtherExpensesGrp/TotalAmt322472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt034093
IRS990/PayrollTaxesGrp/TotalAmt035760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022471
IRS990/PrincipalOfficerNm0SHANNON STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016034
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0833201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018707
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03999150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04017857
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879807
IRS990ScheduleA/Total509Grp/TotalAmt04017857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0879807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04017857
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $7279; Column (B) - Program Services = $7279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION STAND EXPENSE: Column (A) - Total = $12107; Column (B) - Program Services = $12107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES : Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT : Column (A) - Total = $11078; Column (B) - Program Services = $11078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS & DONATIONS: Column (A) - Total = $2706; Column (B) - Program Services = $2706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY: Column (A) - Total = $10312; Column (B) - Program Services = $10312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $18579; Column (B) - Program Services = $0; Column (C) - Management & General = $18579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIFEGUARDS: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS: Column (A) - Total = $7055; Column (B) - Program Services = $7055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVING EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES: Column (A) - Total = $6509; Column (B) - Program Services = $2297; Column (C) - Management & General = $4212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENT COST: Column (A) - Total = $5153; Column (B) - Program Services = $5153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEAM APPAREL: Column (A) - Total = $18498; Column (B) - Program Services = $18498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768414
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IRS990/TotalLiabilitiesEOYAmt0131069
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179774
IRS990/TotalProgramServiceExpensesAmt0768414
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833201
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310843
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,843
Liabilities
$131,069
Net assets
$179,774
Revenue
$833,201
Expenses
$817,167
Net income
$16,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.78$4.77$8.79$7.90$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.80$3.88$8.22$7.32$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.54$2.99$6.54$6.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.26$1.95$6.93$6.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.31$1.80$8.33$8.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$7.87$8.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$8.94$8.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$8.80$9.18$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$8.43$9.26$0.83
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$8.86$7.86$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$4.45