Civic Intelligence

Keep Northern Illinois Beautiful Inc.

990 • Fiscal year 2017 • EIN 36-3650802

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,702

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$508,502

Up $83,397 (+20%) from 2016

Net Assets

Up

$326,584

Up $89,777 (+38%) from 2016

Liabilities

Down

$181,918

Down $6,380 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$407,911

Up $105,068 (+35%) from 2016

Expenses

Up

$318,134

Up $14,069 (+4.6%) from 2016

Net Income

Up

$89,777

Up $90,999 (+7447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$508,502
Liabilities$181,918
Net Assets$326,584
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$407,911
Expenses$318,134
Net Income$89,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$446,118
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$283,706$266,111▼ $17,595
Savings and Temporary Cash Investments$97,077$242,391▲ $145,314
Cash and Non-Interest-Bearing Accounts$44,322--
Total Assets$425,105$508,502▲ $83,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,359$177,227▼ $7,132
Accounts Payable and Accrued Expenses$3,939$4,691▲ $752
Total Liabilities$188,298$181,918▼ $6,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,291$293,251▲ $185,960
Unrestricted Net Assets$129,516$33,333▼ $96,183
Total Net Assets Fund Balance$236,807$326,584▲ $89,777
Total Liabilities and Net Assets / Fund Balance$425,105$508,502▲ $83,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,377$28,277$256,654
Equipment$37,734$31,166$68,900
Other Land Buildings$0$21,760$21,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GummowExecutive Director 7/1/16 - 12/31/16PT$51,202$15,500$66,702

Board Members and Trustees

NameTitle
Bob McCreathpast president
Kerry Kellerpresident
David Sobojinskivice president
Dave Smithdirector
Margie Mullinsdirector
Matt Warnekedirector
dick gormandireCTOR
douglas markDirector
jake castanzaDirector
michael keefeDirector
robert reedDirector
stephanie jacobsdireCTOR
Tabatha Endres CruzExecutive Director 1/1/17 - 6/30/17
Ryan MonetteSECretary
Jacki MinnihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,522
Program Service Revenue
$48,690
Investment Income
$48
Other Revenue
$7,651
All Other Contributions
$201,957
Change in Net Assets
$89,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,093
Total Revenue per Audited Statements
$416,004
Total Revenue per Form 990
$407,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,616
Other Expenses$111,518
Total Fundraising Expense$55,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,072$39,791$33,903$125,766
Current Officers, Directors, Trustees, and Key Employees$26,195$20,017$17,055$63,267
Office Expenses$17,934$6,637-$24,571
Depreciation Depletion$16,800--$16,800
Payroll Taxes$6,003$4,587$3,913$14,503
Occupancy$8,437$5,864-$14,301
Fees for Services Other$482$9,148-$9,630
Insurance$8,615$957-$9,572
Interest-$8,136-$8,136
Pension Plan Contributions$2,094$986-$3,080
Information Technology$1,494$79-$1,573
Travel$295$74-$369
Conferences and Meetings$288$72-$360
Other Expenses$297$410$888$297
All Other Expenses$103$72-$175
Total Functional Expenses$161,962$100,413$55,759$318,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,227
Expenses per Audited Statements$318,134
Total Expenses per Form 990$318,134
Expenses Not Reported on Form 990$8,093
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$40,323
Fundraising Direct Expenses$38,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,567$22,567$19,847$2,720
Earth Day Luncheon$20,756$17,756$18,360$-604
Total Events$43,323$40,323$38,207$2,116
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
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
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 11B

“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
pamela osborne
Title
Executive Director
Phone
8156371343
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Osborne
Formed
1989
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
1,200

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 8,093.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 8,093.”

Raw XML AppendixShowing 400 of 524 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/Desc0To improve the Northern Illinois Environment by carrying on the following activities:1. Great American Cleanup: Over 1,200 local volunteers focused on removing the winter's accumulation of litter. They cleaned over 309 miles of city and county streets and highways and collected nearly 29 tons of trash.2. Clothing drives: Residents bring unwanted clothing and other fabric items to 9 Rockford area Schnucks store lots plus Belvidere Township Building, where volunteers assisted with the heavy lifting. The program relieved local landfills of over 80 tons of clothing, linens, and soft goods.3. Rockford Recyclie Center: Open 2 days a week collecting recyclables. Residents brought recylables after obtaining new replacemnent items, cleaning projects, or if curbside recycling wasn't available. It was visited by more than 12,000 families.4. Christmas Tree Recycling: There are 14 locations throughout Winnebago and Boone counties where residents can recycle used natural Christmas trees. More than 25,000 trees were delivered to the collection sites. All are chipped into mulch for residents to take and use in their gardens.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13direCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director 1/1/17 - 6/30/17
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IRS990/InformationTechnologyGrp/TotalAmt01573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0957
IRS990/InsuranceGrp/ProgramServicesAmt08615
IRS990/InsuranceGrp/TotalAmt09572
IRS990/InterestGrp/ManagementAndGeneralAmt08136
IRS990/InterestGrp/TotalAmt08136
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266111
IRS990/LandBldgEquipCostOrOtherBssAmt0347314
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt071565
IRS990/MembersOrStockholdersInd00
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/BOYAmt0184359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177227
IRS990/NetAssetsOrFundBalancesBOYAmt0236807
IRS990/NetAssetsOrFundBalancesEOYAmt0326584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05864
IRS990/OccupancyGrp/ProgramServicesAmt08437
IRS990/OccupancyGrp/TotalAmt014301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06637
IRS990/OfficeExpensesGrp/ProgramServicesAmt017934
IRS990/OfficeExpensesGrp/TotalAmt024571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt019269
IRS990/OtherExpensesGrp/ProgramServicesAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt3297
IRS990/OtherExpensesGrp/TotalAmt023740
IRS990/OtherExpensesGrp/TotalAmt11174
IRS990/OtherExpensesGrp/TotalAmt2820
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05535
IRS990/OtherRevenueTotalAmt05535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04587
IRS990/PayrollTaxesGrp/ProgramServicesAmt06003
IRS990/PayrollTaxesGrp/TotalAmt014503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02094
IRS990/PensionPlanContributionsGrp/TotalAmt03080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling & environmen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134157
IRS990/PYOtherRevenueAmt023261
IRS990/PYProgramServiceRevenueAmt055388
IRS990/PYRevenuesLessExpensesAmt0-1222
IRS990/PYSalariesCompEmpBnftPaidAmt0169908
IRS990/PYTotalExpensesAmt0304065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt01108339
IRS990ScheduleA/SubstantialContributorsTotAmt0112172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220511
IRS990ScheduleA/TotalSupportAmt01258209
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/BookValueAmt0228377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256654
IRS990ScheduleD/EquipmentGrp/BookValueAmt037734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068900
IRS990ScheduleD/ExpensesNotReportedAmt08093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318134
IRS990ScheduleD/OtherExpensesIncludedAmt08093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021760
IRS990ScheduleD/OtherRevenueAmt08093
IRS990ScheduleD/RevenueNotReportedAmt08093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses 8,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 8,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266111
IRS990ScheduleD/TotalExpensesPerForm990Amt0318134

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,502
Liabilities
$181,918
Net assets
$326,584
Revenue
$407,911
Expenses
$318,134
Net income
$89,777
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
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.82$3.27$4.08$3.18$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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