Civic Intelligence

Keep Northern Illinois Beautiful Inc.

990 • Fiscal year 2016 • EIN 36-3650802

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.KNIB.ORG
5417 N 2nd StreetLoves Park, IL 61111-5010

(815) 637-1343

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,488

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$425,105

Down $7,683 (-1.8%) from 2015

Net Assets

Down

$236,807

Down $1,222 (-0.5%) from 2015

Liabilities

Down

$188,298

Down $6,461 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$302,843

Down $73,141 (-19%) from 2015

Expenses

Up

$304,065

Up $9,725 (+3.3%) from 2015

Net Income

Down

-$1,222

Down $82,866 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $178,926Liabilities 2010: $3,924Net Assets 2010: $175,0022010Assets 2012: $186,593Liabilities 2012: $2,767Net Assets 2012: $183,8262012Assets 2013: $189,178Liabilities 2013: $5,950Net Assets 2013: $183,2282013Assets 2014: $358,112Liabilities 2014: $201,727Net Assets 2014: $156,3852014Assets 2015: $432,788Liabilities 2015: $194,759Net Assets 2015: $238,0292015Assets 2016: $425,105Liabilities 2016: $188,298Net Assets 2016: $236,8072016Assets 2017: $508,502Liabilities 2017: $181,918Net Assets 2017: $326,5842017Assets 2018: $599,892Liabilities 2018: $172,233Net Assets 2018: $427,6592018Assets 2019: $659,087Liabilities 2019: $251,087Net Assets 2019: $408,0002019Assets 2020: $680,819Liabilities 2020: $286,877Net Assets 2020: $393,9422020Assets 2021: $667,071Liabilities 2021: $234,578Net Assets 2021: $432,4932021Assets 2022: $630,715Liabilities 2022: $226,835Net Assets 2022: $403,8802022Assets 2023: $637,988Liabilities 2023: $216,219Net Assets 2023: $421,7692023Assets 2024: $637,216Liabilities 2024: $191,575Net Assets 2024: $445,6412024Assets 2025: $590,897Liabilities 2025: $209,442Net Assets 2025: $381,4552025

Highlighted filing

2016

Assets$425,105
Liabilities$188,298
Net Assets$236,807
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,496Expenses 2010: $214,906Net Income 2010: $3,5902010Expenses 2012: $235,8952012Expenses 2013: $276,0322013Revenue 2014: $283,927Expenses 2014: $310,770Net Income 2014: -$26,8432014Revenue 2015: $375,984Expenses 2015: $294,340Net Income 2015: $81,6442015Revenue 2016: $302,843Expenses 2016: $304,065Net Income 2016: -$1,2222016Revenue 2017: $407,911Expenses 2017: $318,134Net Income 2017: $89,7772017Revenue 2018: $393,850Expenses 2018: $292,775Net Income 2018: $101,0752018Revenue 2019: $310,978Expenses 2019: $332,731Net Income 2019: -$21,7532019Revenue 2020: $309,128Expenses 2020: $323,186Net Income 2020: -$14,0582020Revenue 2021: $432,951Expenses 2021: $394,400Net Income 2021: $38,5512021Revenue 2022: $391,946Expenses 2022: $420,559Net Income 2022: -$28,6132022Revenue 2023: $461,832Expenses 2023: $443,943Net Income 2023: $17,8892023Revenue 2024: $456,498Expenses 2024: $448,493Net Income 2024: $8,0052024Revenue 2025: $412,077Expenses 2025: $476,263Net Income 2025: -$64,1862025

Highlighted filing

2016

Revenue$302,843
Expenses$304,065
Net Income-$1,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$316,456
Mission and Program Overview

Mission

To provide education, public awareness and service to the community with regard to local preservation of our world's resources and solid waste management

To improve our environment through education, public awareness and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,883$283,706▼ $9,177
Savings and Temporary Cash Investments$81,852$97,077▲ $15,225
Cash and Non-Interest-Bearing Accounts$58,053$44,322▼ $13,731
Total Assets$432,788$425,105▼ $7,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,000$184,359▼ $6,641
Accounts Payable and Accrued Expenses$3,759$3,939▲ $180
Total Liabilities$194,759$188,298▼ $6,461
Net Assets / Fund Balance
Unrestricted Net Assets$144,698$129,516▼ $15,182
Temporarily Rstr Net Assets$93,331$107,291▲ $13,960
Total Net Assets Fund Balance$238,029$236,807▼ $1,222
Total Liabilities and Net Assets / Fund Balance$432,788$425,105▼ $7,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,756$19,898$256,654
Equipment$46,693$22,207$68,900
Other Land Buildings$257$21,503$21,760
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GummowExecutive DirectorFT$55,814$1,674$57,488

Board Members and Trustees

NameTitle
Bob MccreathPresident
Kerry KellerVice President
David SmithDirector
David SobojinskiDirector
Margie MullinsDirector
Matt WarnekeDirector
Paul KnoppDirector
Todd MarshallDirector
Tim WatkinsDirector (began February 2016)
Douglas MarkDirector (began May 2016)
Robert ReedDirector (began May 2016)
Ryan MonetteSecretary
Jacki MinnihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,194
Program Service Revenue
$55,388
Investment Income
$51
Other Revenue
$23,210
All Other Contributions
$58,572
Change in Net Assets
$-1,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,057
Total Revenue per Audited Statements
$307,900
Total Revenue per Form 990
$302,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,010
Other Expenses$119,055
Total Fundraising Expense$42,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,095$31,050$22,422$111,567
Current Officers, Directors, Trustees, and Key Employees$30,650$16,308$11,383$58,341
Depreciation Depletion$22,532--$22,532
Office Expenses$15,286$5,536-$20,822
Payroll Taxes$6,701$3,581$2,586$12,868
Occupancy$6,678$4,641-$11,319
Fees for Services Other$490$9,300-$9,790
Interest-$8,625-$8,625
Insurance$4,725$525-$5,250
Pension Plan Contributions$1,519$715-$2,234
Travel$486$122-$608
Other Expenses$605$3,860$5,886$605
All Other Expenses$263$264-$527
Conferences and Meetings$236$59-$295
Information Technology$59$3-$62
Total Functional Expenses$177,199$84,589$42,277$304,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,122
Expenses per Audited Statements$304,065
Total Expenses per Form 990$304,065
Expenses Not Reported on Form 990$5,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,933
Fundraising Direct Expenses$13,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,405$16,755$500$16,255
Earth Day Luncheon$35,840$11,178$2,353$8,825
Total Events$60,245$27,933$13,613$14,320
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is distributed to the board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is a yearly review with a signature on form stating no conflict.”

Form 990, Part VI, Section B, Line 15

“Independent review by outside hr department.”

Form 990, Part VI, Section C, Line 19

“Tax return is available upon request. Policies and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Keep Northern Illinois Beautiful
EIN
36-3650802
Phone
8156371343
Address
5417 N 2ND STREET, LOVES PARK, IL 61111-5010

Signing Officer

Name
Lori Gummow
Title
Executive Director
Phone
8156371343
Signed
2017-01-17

Organization Details

Principal Officer
Lori Gummow
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
1,783

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization maintains its record on the cash basis of accounting, modified to include equipment purchase and depreciation on equipment.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,057.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (BEGAN MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (BEGAN FEBRUARY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, PUBLIC AWARENESS AND SERVICE TO THE COMMUNITY WITH REGARD TO LOCAL PRESERVATION OF OUR WORLD'S RESOURCES AND SOLID WASTE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184359
IRS990/NetAssetsOrFundBalancesBOYAmt0238029
IRS990/NetAssetsOrFundBalancesEOYAmt0236807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04641
IRS990/OccupancyGrp/ProgramServicesAmt06678
IRS990/OccupancyGrp/TotalAmt011319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05536
IRS990/OfficeExpensesGrp/ProgramServicesAmt015286
IRS990/OfficeExpensesGrp/TotalAmt020822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt15554
IRS990/OtherExpensesGrp/ProgramServicesAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt3605
IRS990/OtherExpensesGrp/TotalAmt026818
IRS990/OtherExpensesGrp/TotalAmt19414
IRS990/OtherExpensesGrp/TotalAmt22388
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08890
IRS990/OtherRevenueTotalAmt08890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03581
IRS990/PayrollTaxesGrp/ProgramServicesAmt06701
IRS990/PayrollTaxesGrp/TotalAmt012868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01519
IRS990/PensionPlanContributionsGrp/TotalAmt02234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI GUMMOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING & ENVIRONMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0105203
IRS990/PYOtherRevenueAmt02282
IRS990/PYProgramServiceRevenueAmt093628
IRS990/PYRevenuesLessExpensesAmt081644
IRS990/PYSalariesCompEmpBnftPaidAmt0189137
IRS990/PYTotalExpensesAmt0294340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt0994735
IRS990ScheduleA/SubstantialContributorsTotAmt020546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015281
IRS990ScheduleA/TotalSupportAmt01048851
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/BookValueAmt0236756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256654
IRS990ScheduleD/EquipmentGrp/BookValueAmt046693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/ExpensesNotReportedAmt05057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304065
IRS990ScheduleD/OtherExpensesIncludedAmt05057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021760
IRS990ScheduleD/OtherRevenueAmt05057
IRS990ScheduleD/RevenueNotReportedAmt05057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 5,057.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,057.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283706
IRS990ScheduleD/TotalExpensesPerForm990Amt0304065
IRS990ScheduleD/TotalRevenuePerForm990Amt0302843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH DAY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,105
Liabilities
$188,298
Net assets
$236,807
Revenue
$302,843
Expenses
$304,065
Net income
-$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.09$3.81$4.12$4.76$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.92$4.46$4.56$4.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.16$4.22$4.62$4.44$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.27$4.04$3.92$4.21$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.35$4.32$4.33$3.94$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.87$3.94$3.09$3.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.51$4.08$3.11$3.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.72$4.28$3.94$2.93$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.82$3.27$4.08$3.18$0.90
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.88$2.37$3.03$3.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.95$2.38$3.76$2.94$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.02$1.56$2.84$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$2.18$2.15$0.04