Civic Intelligence

Sequoit Post No 4551 VFW

990 • Fiscal year 2015 • EIN 36-3000310

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

75 North AvenueAntioch, IL 60002

(847) 395-5393

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$343,490

Up $1,898 (+0.6%) from 2014

Net Assets

Up

$336,915

Up $27,146 (+8.8%) from 2014

Liabilities

Down

$6,575

Down $25,248 (-79%) from 2014

Revenue

Up

$154,346

Up $76,103 (+97%) from 2014

Expenses

Up

$127,200

Up $10,850 (+9.3%) from 2014

Net Income

Up

$27,146

Up $65,253 (+171%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $423,309Liabilities 2012: $2,346Net Assets 2012: $420,9632012Assets 2013: $351,062Liabilities 2013: $3,186Net Assets 2013: $347,8762013Assets 2014: $341,592Liabilities 2014: $31,823Net Assets 2014: $309,7692014Assets 2015: $343,490Liabilities 2015: $6,575Net Assets 2015: $336,9152015Assets 2016: $372,094Liabilities 2016: $4,493Net Assets 2016: $367,6012016Assets 2017: $412,666Liabilities 2017: $3,536Net Assets 2017: $409,1302017Assets 2018: $393,637Liabilities 2018: $2,059Net Assets 2018: $391,5782018Assets 2021: $307,262Liabilities 2021: $1,598Net Assets 2021: $305,6642021Assets 2022: $366,199Liabilities 2022: $5,504Net Assets 2022: $360,6952022Assets 2023: $402,270Liabilities 2023: $3,290Net Assets 2023: $398,9802023Assets 2024: $411,768Liabilities 2024: $3,485Net Assets 2024: $408,2832024Assets 2025: $520,521Liabilities 2025: $156,442Net Assets 2025: $364,0792025

Highlighted filing

2015

Assets$343,490
Liabilities$6,575
Net Assets$336,915

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $82,131Expenses 2012: $121,043Net Income 2012: -$38,9122012Revenue 2013: $42,439Expenses 2013: $115,526Net Income 2013: -$73,0872013Revenue 2014: $78,243Expenses 2014: $116,350Net Income 2014: -$38,1072014Revenue 2015: $154,346Expenses 2015: $127,200Net Income 2015: $27,1462015Revenue 2016: $190,061Expenses 2016: $159,375Net Income 2016: $30,6862016Revenue 2017: $213,945Expenses 2017: $172,416Net Income 2017: $41,5292017Revenue 2018: $194,709Expenses 2018: $212,261Net Income 2018: -$17,5522018Revenue 2021: $70,826Expenses 2021: $135,934Net Income 2021: -$65,1082021Revenue 2022: $300,013Expenses 2022: $244,982Net Income 2022: $55,0312022Revenue 2023: $329,276Expenses 2023: $290,992Net Income 2023: $38,2842023Revenue 2024: $361,080Expenses 2024: $351,777Net Income 2024: $9,3032024Revenue 2025: $296,681Expenses 2025: $340,885Net Income 2025: -$44,2042025

Highlighted filing

2015

Revenue$154,346
Expenses$127,200
Net Income$27,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$285,185
Mission and Program Overview

Mission

Community Service & Benefits To Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,769$336,915▲ $27,146
Land, Buildings, and Equipment, Net$300,518$286,621▼ $13,897
Savings and Temporary Cash Investments$40,461$56,256▲ $15,795
Prepaid Expenses and Deferred Charges$613$613→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$341,592$343,490▲ $1,898
Other Assets Total-$0-
Liabilities
Other Liabilities$31,823$6,575▼ $25,248
Total Liabilities$31,823$6,575▼ $25,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,769$336,915▲ $27,146
Total Liabilities and Net Assets / Fund Balance$341,592$343,490▲ $1,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,777$254,156$523,933
Equipment$1,294$75,203$76,497
Other Land Buildings-$20,952$20,952
Leasehold Improvements$15,550$2,354$17,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
William OerlyCommander
Thomas L HansenJr V Commander
Larry McCartyQuartermaster
Kevin E StevensSr V Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$12,176
Program Service Revenue
$1,921
Investment Income
$0
Other Revenue
$140,249
All Other Contributions
$12,176
Change in Net Assets
$27,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,131
Salaries, Compensation, and Employee Benefits$44,069
Total Fundraising Expense$2,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,317$20,317-$40,634
All Other Expenses$14,784$77-$14,861
Depreciation Depletion$7,326$7,326-$14,652
Insurance$4,177$4,177-$8,354
Fees for Services Accounting$2,638$2,637-$5,275
Other Expenses$4,646$2,388-$4,646
Payroll Taxes$1,718$1,717-$3,435
Interest$1,687$1,687-$3,374
Office Expenses$1,204$1,203-$2,407
Advertising--$2,302$2,302
Total Functional Expenses$72,128$52,770$2,302$127,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,505
Fundraising Direct Expenses$104,859
Gaming Gross Income$34,155
Gaming Direct Expenses$25,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar / Canteen Sales$74,026$74,026$48,325$25,701
Gaming$53,960$53,960-$53,960
Total Events$207,458$207,458$104,739$102,719
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,898
Ladies Auxillary$2,300
Sit$1,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

No review was or will be conducted.

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

Upon Request

Filing and Contact Details

Filer

Filer Name
Sequoit Post No 4551 Vfw
EIN
36-3000310
Phone
8473955393
Address
75 NORTH AVENUE, ANTIOCH, IL 60002

Signing Officer

Name
William Oerly
Title
Quarter Master
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
45

Preparer

Firm
ATC Wegge Ltd
Address
265 Center St, Grayslake, IL 60030
Preparer
Laura Smock
Phone
8472230777
Supplemental Narrative

Additional Explanations

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

Annual Report: Column (A) - Total = $25; Column (B) - Program Services = $13; Column (C) - Management & General = $12; Column (D) - Fundraising = $0

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

Bank Fees: Column (A) - Total = $221; Column (B) - Program Services = $111; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

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

Cable: Column (A) - Total = $3784; Column (B) - Program Services = $1892; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0

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

Community Action - Other: Column (A) - Total = $890; Column (B) - Program Services = $445; Column (C) - Management & General = $445; Column (D) - Fundraising = $0

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

Donations: Column (A) - Total = $4297; Column (B) - Program Services = $4297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues, License & Permits: Column (A) - Total = $2803; Column (B) - Program Services = $1402; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0

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

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

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

Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Fees: Column (A) - Total = $1204; Column (B) - Program Services = $602; Column (C) - Management & General = $602; Column (D) - Fundraising = $0

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

Form 990T Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Operating Expense & Supplies: Column (A) - Total = $4493; Column (B) - Program Services = $2247; Column (C) - Management & General = $2246; Column (D) - Fundraising = $0

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

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

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

Pest Control: Column (A) - Total = $455; Column (B) - Program Services = $228; Column (C) - Management & General = $227; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $103; Column (C) - Management & General = $102; Column (D) - Fundraising = $0

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

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

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

Property Tax: Column (A) - Total = $1451; Column (B) - Program Services = $726; Column (C) - Management & General = $725; Column (D) - Fundraising = $0

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

Pull Tab Facilities Adjustment: Column (A) - Total = $-10400; Column (B) - Program Services = $0; Column (C) - Management & General = $-10400; Column (D) - Fundraising = $0

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

Rug & Towel Rental: Column (A) - Total = $1402; Column (B) - Program Services = $701; Column (C) - Management & General = $701; Column (D) - Fundraising = $0

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

Scavenger: Column (A) - Total = $1835; Column (B) - Program Services = $918; Column (C) - Management & General = $917; Column (D) - Fundraising = $0

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

Security: Column (A) - Total = $1267; Column (B) - Program Services = $634; Column (C) - Management & General = $633; Column (D) - Fundraising = $0

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

Water: Column (A) - Total = $929; Column (B) - Program Services = $465; Column (C) - Management & General = $464; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt34646
IRS990/OtherLiabilitiesGrp/BOYAmt031823
IRS990/OtherLiabilitiesGrp/EOYAmt06575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Stale Checks
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020317
IRS990/OtherSalariesAndWagesGrp/TotalAmt040634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt01718
IRS990/PayrollTaxesGrp/TotalAmt03435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06711
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081607
IRS990/PYOtherRevenueAmt070400
IRS990/PYProgramServiceRevenueAmt01132
IRS990/PYRevenuesLessExpensesAmt0-38107
IRS990/PYSalariesCompEmpBnftPaidAmt029268
IRS990/PYTotalExpensesAmt0116350
IRS990/PYTotalProfFndrsngExpnsAmt05475
IRS990/PYTotalRevenueAmt078243
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523933
IRS990ScheduleD/EquipmentGrp/BookValueAmt01294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ladies Auxillary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286621
IRS990ScheduleD/TotalLiabilityAmt06575
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt032302
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt032302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bar / Canteen Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gaming
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07668
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07668
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025980
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034155
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07912
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07912
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report: Column (A) - Total = $25; Column (B) - Program Services = $13; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $221; Column (B) - Program Services = $111; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cable: Column (A) - Total = $3784; Column (B) - Program Services = $1892; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Action - Other: Column (A) - Total = $890; Column (B) - Program Services = $445; Column (C) - Management & General = $445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $4297; Column (B) - Program Services = $4297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, License & Permits: Column (A) - Total = $2803; Column (B) - Program Services = $1402; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees: Column (A) - Total = $1204; Column (B) - Program Services = $602; Column (C) - Management & General = $602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 990T Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating Expense & Supplies: Column (A) - Total = $4493; Column (B) - Program Services = $2247; Column (C) - Management & General = $2246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalty: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pest Control: Column (A) - Total = $455; Column (B) - Program Services = $228; Column (C) - Management & General = $227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $103; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Tax: Column (A) - Total = $1451; Column (B) - Program Services = $726; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pull Tab Facilities Adjustment: Column (A) - Total = $-10400; Column (B) - Program Services = $0; Column (C) - Management & General = $-10400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rug & Towel Rental: Column (A) - Total = $1402; Column (B) - Program Services = $701; Column (C) - Management & General = $701; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scavenger: Column (A) - Total = $1835; Column (B) - Program Services = $918; Column (C) - Management & General = $917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security: Column (A) - Total = $1267; Column (B) - Program Services = $634; Column (C) - Management & General = $633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water: Column (A) - Total = $929; Column (B) - Program Services = $465; Column (C) - Management & General = $464; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341592
IRS990/TotalAssetsEOYAmt0343490
IRS990/TotalAssetsGrp/BOYAmt0341592
IRS990/TotalAssetsGrp/EOYAmt0343490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012176
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072128

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