Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 36-3620089 • 501(c)3 • Rolling Meadows, IL
Profile
Senior citizen recreation, education and activity services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$3,115
Down $11,404 (-79%) from 2015
Liabilities
Up$901
Up $369 (+69%) from 2015
Net Assets
Up$23,397
Up $9,410 (+67%) from 2015
Revenue
Up$35,670
Up $13,799 (+63%) from 2015
Expenses
Down$26,260
Down $7,040 (-21%) from 2015
Net Income
Up$9,410
Up $20,839 (+182%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Senior citizen recreation, education and activity services.
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT. | - | $24,018 |
| SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE SCHLENKER | Treasurer | - | $0 | - | - |
“Expenses pot o gold 2,400 office expense 978 luncheon expense 12 entertainment 40 luncheon 375 fundraisers 27 coffee 107 woodshop 128 total 4,067”
“Equipment 12,317 3,115 total 12,317 3,115”
“Accounts payable and accrued expenses 532 901”
“Special luncheon activities, brochures, newsletters, support of special club activities and senior citizen recreational services support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE SCHLENKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8478183205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3075 PHEASANT DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLING MEADOWS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10788 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9410 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35670 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11328 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE SCHLENKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4067 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CITIZEN RECREATION, EDUCATION AND ACTIVITY SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 390 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 532 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 901 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24018 |
| IRS990EZ/TotalRevenueAmt | 0 | 35670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POT O GOLD 2,400 OFFICE EXPENSE 978 LUNCHEON EXPENSE 12 ENTERTAINMENT 40 LUNCHEON 375 FUNDRAISERS 27 COFFEE 107 WOODSHOP 128 TOTAL 4,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 12,317 3,115 TOTAL 12,317 3,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 532 901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL LUNCHEON ACTIVITIES, BROCHURES, NEWSLETTERS, SUPPORT OF SPECIAL CLUB ACTIVITIES AND SENIOR CITIZEN RECREATIONAL SERVICES SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE SCHLENKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478183205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING MEADOWS GOLDEN YEARS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 363620089 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478183205 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3075 PHEASANT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLING MEADOWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B353DDCD920CBE86CA53E73F473D732AE5316540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B353DDCD920CBE86CA53E73F473D732AE5316540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202023740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORNER TAX ADVISORY GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1811 HICKS RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROLLING MEADOWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8477010400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FABIAN SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-15T17:03:58+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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