Civic Intelligence

The Casino

990 • Fiscal year 2016 • EIN 36-0878370

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

195 East Delaware PlaceChicago, IL 60611

(312) 787-2100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.32x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$206,235

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,338,877

Down $185,154 (-5.3%) from 2015

Net Assets

Down

$2,458,889

Down $338,607 (-12%) from 2015

Liabilities

Up

$879,988

Up $153,453 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$2,750,796

Down $517,484 (-16%) from 2015

Expenses

Down

$3,089,403

Down $146,628 (-4.5%) from 2015

Net Income

Down

-$338,607

Down $370,856 (-1150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,433,987Liabilities 2011: $528,090Net Assets 2011: $1,905,8972011Assets 2012: $2,451,472Liabilities 2012: $592,315Net Assets 2012: $1,859,1572012Assets 2013: $2,541,355Liabilities 2013: $622,787Net Assets 2013: $1,918,5682013Assets 2014: $3,539,734Liabilities 2014: $640,664Net Assets 2014: $2,899,0702014Assets 2015: $3,524,031Liabilities 2015: $726,535Net Assets 2015: $2,797,4962015Assets 2016: $3,338,877Liabilities 2016: $879,988Net Assets 2016: $2,458,8892016Assets 2017: $3,383,924Liabilities 2017: $769,818Net Assets 2017: $2,614,1062017Assets 2018: $3,477,155Liabilities 2018: $824,082Net Assets 2018: $2,653,0732018Assets 2019: $3,686,712Liabilities 2019: $969,447Net Assets 2019: $2,717,2652019Assets 2020: $3,591,598Liabilities 2020: $778,270Net Assets 2020: $2,813,3282020Assets 2021: $4,362,070Liabilities 2021: $1,299,992Net Assets 2021: $3,062,0782021Assets 2022: $4,446,291Liabilities 2022: $1,565,954Net Assets 2022: $2,880,3372022Assets 2023: $4,176,696Liabilities 2023: $1,422,116Net Assets 2023: $2,754,5802023Assets 2024: $4,428,850Liabilities 2024: $1,306,657Net Assets 2024: $3,122,1932024

Highlighted filing

2016

Assets$3,338,877
Liabilities$879,988
Net Assets$2,458,889
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,549,2482011Expenses 2012: $2,807,8042012Expenses 2013: $2,681,7212013Revenue 2014: $3,845,666Expenses 2014: $2,786,025Net Income 2014: $1,059,6412014Revenue 2015: $3,268,280Expenses 2015: $3,236,031Net Income 2015: $32,2492015Revenue 2016: $2,750,796Expenses 2016: $3,089,403Net Income 2016: -$338,6072016Revenue 2017: $3,061,902Expenses 2017: $2,906,685Net Income 2017: $155,2172017Revenue 2018: $3,069,346Expenses 2018: $3,030,379Net Income 2018: $38,9672018Revenue 2019: $3,218,234Expenses 2019: $3,154,042Net Income 2019: $64,1922019Revenue 2020: $2,958,343Expenses 2020: $2,862,280Net Income 2020: $96,0632020Revenue 2021: $2,331,542Expenses 2021: $2,082,792Net Income 2021: $248,7502021Revenue 2022: $3,011,659Expenses 2022: $3,193,400Net Income 2022: -$181,7412022Revenue 2023: $3,337,627Expenses 2023: $3,463,384Net Income 2023: -$125,7572023Revenue 2024: $3,945,492Expenses 2024: $3,577,879Net Income 2024: $367,6132024

Highlighted filing

2016

Revenue$2,750,796
Expenses$3,089,403
Net Income-$338,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,421,653
Mission and Program Overview

Mission

Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,951$1,576,345▲ $11,394
Savings and Temporary Cash Investments$1,085,760$1,056,742▼ $29,018
Accounts Receivable$452,291$485,088▲ $32,797
Pledges and Grants Receivable$258,413$128,842▼ $129,571
Inventories for Sale or Use$78,942$65,805▼ $13,137
Cash and Non-Interest-Bearing Accounts$67,044$21,020▼ $46,024
Prepaid Expenses and Deferred Charges$16,630$5,035▼ $11,595
Total Assets$3,524,031$3,338,877▼ $185,154
Liabilities
Accounts Payable and Accrued Expenses$448,374$599,429▲ $151,055
Other Liabilities$278,161$280,559▲ $2,398
Total Liabilities$726,535$879,988▲ $153,453
Net Assets / Fund Balance
Unrestricted Net Assets$2,797,496$2,458,889▼ $338,607
Total Net Assets Fund Balance$2,797,496$2,458,889▼ $338,607
Total Liabilities and Net Assets / Fund Balance$3,524,031$3,338,877▼ $185,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,576,345$2,504,515$4,080,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,368,002----
2014$1,191,199-▲ $176,803-$1,368,002
2013$180,582-▲ $1,010,617-$1,191,199
2012$120,845-▲ $59,737-$180,582
2011$414,819-▼ $293,974-$120,845
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Sarah PotterExec Directo$206,235-$206,235
Sarah PotterExec Director$179,285$26,950$206,235

Board Members and Trustees

NameTitle
Mrs Daniel Webster Scott IvPresident
Mr Charles H Mottier2nd Vice Pre
Mr Clark W FetridgeFirst Vice P
Mr Christopher HuntGoverner
Mr William R ZweckerGoverner
Ms Leslie S HindmanGoverner
John J AhearneGovernor
Mr Charles J MooreGovernor
Mr John V CroweGovernor
Mr Jonathan B LewisGovernor
Mr Peter GoldmanGovernor
Mrs James N BayGovernor
Mrs James W PierpontGovernor
Mrs John P McenaneyGovernor
Mrs Martin BeckGovernor
Mrs Dwight M ClevelandSecretary
Mr Harold D RiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,829,788
Investment Income
$6,260
Other Revenue
$914,748
Change in Net Assets
$-338,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,135
Other Expenses$1,086,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,186$580,379-$1,691,565
All Other Expenses$137,298$165,255-$302,553
Occupancy-$248,115-$248,115
Other Employee Benefits$99,905$83,371-$183,276
Payroll Taxes$89,038$39,256-$128,294
Depreciation Depletion-$122,816-$122,816
Other Expenses$68,198$75,700-$68,198
Fees for Services Legal-$38,331-$38,331
Interest-$1,960-$1,960
Total Functional Expenses$1,540,426$1,548,977$0$3,089,403
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$280,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board president that is retiring selects a nominating chair person and a nominating committee. Then the nominating committee meets and recommends a new board of governors to replace the retiring board of governors. Then a proxy is mailed out three weeks prior to the annual meeting to the members who vote.”

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

“Form 990 is prepared by third party accountants and sent to the organization's board for review. The board compares the information on the return to the reviewed financial statements that were approved by the finance committee prior to the 990 being filed.”

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

“Compensation for the top official of the organization is determined by the board of directors. The board uses many sources to determine the compensation.”

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

“There are no paid officers for the organization and currently no other key employees. If a key employee were added the procedures used for the top management official would be used for the additional employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Casino
EIN
36-0878370
Phone
3127872100
Address
195 EAST DELAWARE PLACE, CHICAGO, IL 60611

Signing Officer

Name
Sarah Potter
Title
Exec Director
Phone
3127872100
Signed
2017-02-14

Organization Details

Principal Officer
Sarah Potter
Formed
1914
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
93

Preparer

Firm
Cjg Partners Llp
Address
1101 PERIMETER DR STE 800, SCHAUMBURG, IL 60173-5026
Preparer
Henri T Boone
Phone
8475178222
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Managemenet has determined that the permanent funds no longer qualified as permanent. The funds were then reclassified as unrestricted.”

Raw XML AppendixShowing 400 of 410 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248115
IRS990/OccupancyGrp/TotalAmt0248115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183276
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc1CENTENNIAL COSTS
IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc3MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275700
IRS990/OtherExpensesGrp/ProgramServicesAmt034801
IRS990/OtherExpensesGrp/ProgramServicesAmt168198
IRS990/OtherExpensesGrp/TotalAmt0127675
IRS990/OtherExpensesGrp/TotalAmt1100920
IRS990/OtherExpensesGrp/TotalAmt275700
IRS990/OtherExpensesGrp/TotalAmt368198
IRS990/OtherLiabilitiesGrp/BOYAmt0278161
IRS990/OtherLiabilitiesGrp/EOYAmt0280559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691565
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039256
IRS990/PayrollTaxesGrp/ProgramServicesAmt089038
IRS990/PayrollTaxesGrp/TotalAmt0128294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05035
IRS990/PrincipalOfficerNm0SARAH POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-10655
IRS990/PYOtherExpensesAmt01265120
IRS990/PYOtherRevenueAmt01165388
IRS990/PYProgramServiceRevenueAmt02113547
IRS990/PYRevenuesLessExpensesAmt032249
IRS990/PYSalariesCompEmpBnftPaidAmt01970911
IRS990/PYTotalExpensesAmt03236031
IRS990/PYTotalRevenueAmt03268280
IRS990/ReconcilationRevenueExpnssAmt0-338607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01829788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01368002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01191199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01368002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01191199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01010617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-293974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01576345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02504515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04080860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENET HAS DETERMINED THAT THE PERMANENT FUNDS NO LONGER QUALIFIED AS PERMANENT. THE FUNDS WERE THEN RECLASSIFIED AS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576345
IRS990ScheduleD/TotalLiabilityAmt0280559
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206235
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03338877
IRS990/TotalAssetsGrp/BOYAmt03524031
IRS990/TotalAssetsGrp/EOYAmt03338877
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01548977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540426
IRS990/TotalFunctionalExpensesGrp/TotalAmt03089403
IRS990/TotalGrossUBIAmt091745
IRS990/TotalLiabilitiesBOYAmt0726535
IRS990/TotalLiabilitiesEOYAmt0879988
IRS990/TotalLiabilitiesGrp/BOYAmt0726535
IRS990/TotalLiabilitiesGrp/EOYAmt0879988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02797496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02458889
IRS990/TotalProgramServiceExpensesAmt01540426
IRS990/TotalProgramServiceRevenueAmt01829788
IRS990/TotalReportableCompFromOrgAmt0206235
IRS990/TotalRevenueGrp/ExclusionAmt0841056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01817995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02750796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03524031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03338877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02797496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02458889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03127872100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASINO
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0360878370
ReturnHeader/Filer/PhoneNum03127872100
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 EAST DELAWARE PLACE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363383864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJG PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 PERIMETER DR STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,877
Liabilities
$879,988
Net assets
$2,458,889
Revenue
$2,750,796
Expenses
$3,089,403
Net income
-$338,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.31$3.12$3.95$3.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.42$2.75$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.57$2.88$3.01$3.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.30$3.06$2.33$2.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.78$2.81$2.96$2.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.97$2.72$3.22$3.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.65$3.07$3.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$3.06$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.88$2.46$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.80$3.27$3.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$3.85$2.79$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.86$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.53$1.91$2.55