Civic Intelligence

Mercer County Family Young Mens Christian Assoc of Aledo IL

990 • Fiscal year 2014 • EIN 36-3832360

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.MERCERCOUNTYYMCA.ORG
401 SW 2nd StreetAledo, IL 61231

(309) 582-5101

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,225,809

Down $7,350 (-0.6%) from 2013

Net Assets

Up

$1,165,949

Up $1,692 (+0.1%) from 2013

Liabilities

Down

$59,860

Down $9,042 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$904,379

Up $26,150 (+3.0%) from 2013

Expenses

Up

$885,616

Up $21,085 (+2.4%) from 2013

Net Income

Up

$18,763

Up $5,065 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,218,872Liabilities 2012: $53,223Net Assets 2012: $1,165,6492012Assets 2013: $1,233,159Liabilities 2013: $68,902Net Assets 2013: $1,164,2572013Assets 2014: $1,225,809Liabilities 2014: $59,860Net Assets 2014: $1,165,9492014Assets 2015: $1,205,216Liabilities 2015: $59,308Net Assets 2015: $1,145,9082015Assets 2016: $1,297,768Liabilities 2016: $106,838Net Assets 2016: $1,190,9302016Assets 2017: $1,433,484Liabilities 2017: $81,464Net Assets 2017: $1,352,0202017Assets 2018: $2,090,474Liabilities 2018: $62,625Net Assets 2018: $2,027,8492018Assets 2019: $3,985,595Liabilities 2019: $42,410Net Assets 2019: $3,943,1852019Assets 2020: $5,675,294Liabilities 2020: $1,168,857Net Assets 2020: $4,506,4372020Assets 2021: $6,338,113Liabilities 2021: $1,503,398Net Assets 2021: $4,834,7152021Assets 2022: $5,481,843Liabilities 2022: $811,260Net Assets 2022: $4,670,5832022Assets 2023: $5,202,628Liabilities 2023: $593,772Net Assets 2023: $4,608,8562023Assets 2024: $4,661,156Liabilities 2024: $53,147Net Assets 2024: $4,608,0092024

Highlighted filing

2014

Assets$1,225,809
Liabilities$59,860
Net Assets$1,165,949
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $879,6852012Revenue 2013: $878,229Expenses 2013: $864,531Net Income 2013: $13,6982013Revenue 2014: $904,379Expenses 2014: $885,616Net Income 2014: $18,7632014Revenue 2015: $924,306Expenses 2015: $908,854Net Income 2015: $15,4522015Revenue 2016: $929,862Expenses 2016: $891,040Net Income 2016: $38,8222016Revenue 2017: $1,035,283Expenses 2017: $930,822Net Income 2017: $104,4612017Revenue 2018: $2,350,369Expenses 2018: $1,349,831Net Income 2018: $1,000,5382018Revenue 2019: $2,766,485Expenses 2019: $1,029,089Net Income 2019: $1,737,3962019Revenue 2020: $1,488,759Expenses 2020: $994,669Net Income 2020: $494,0902020Revenue 2021: $1,561,841Expenses 2021: $1,355,238Net Income 2021: $206,6032021Revenue 2022: $1,522,263Expenses 2022: $1,515,834Net Income 2022: $6,4292022Revenue 2023: $1,440,999Expenses 2023: $1,621,038Net Income 2023: -$180,0392023Revenue 2024: $1,635,891Expenses 2024: $1,690,500Net Income 2024: -$54,6092024

Highlighted filing

2014

Revenue$904,379
Expenses$885,616
Net Income$18,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$917,855
Mission and Program Overview

Mission

The organization was created to provide health and welfare in mind body and soul to members of the community and to provide an outreach to the community to help serve the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$413,378-
Land, Buildings, and Equipment, Net$202,656$213,631▲ $10,975
Cash and Non-Interest-Bearing Accounts$631,842$208,358▼ $423,484
Accounts Receivable$12,251$18,015▲ $5,764
Pledges and Grants Receivable$10,050$12,487▲ $2,437
Prepaid Expenses and Deferred Charges$4,061$3,635▼ $426
Total Assets$1,233,159$1,225,809▼ $7,350
Other Assets Total$372,299$356,305▼ $15,994
Liabilities
Accounts Payable and Accrued Expenses$68,902$59,860▼ $9,042
Total Liabilities$68,902$59,860▼ $9,042
Net Assets / Fund Balance
Unrestricted Net Assets$791,958$809,645▲ $17,687
Temporarily Rstr Net Assets$372,299$356,304▼ $15,995
Total Net Assets Fund Balance$1,164,257$1,165,949▲ $1,692
Total Liabilities and Net Assets / Fund Balance$1,233,159$1,225,809▼ $7,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,562$39,321$211,883
Equipment$41,069$94,619$135,688
Other Assets Org$356,305--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Justin CookPresident
Bill NewswanderBoard Member
Jason PotterBoard Member
Jesse KornsBoard Member
Kate EngwallBoard Member
Mike ShullBoard Member
Pam TrumanBoard Member
Todd LineBoard Member
Victor JohnsonBoard Member
Kurt RobinsonPast Preside
Mike SponslerSecretary
Nancy RobinsonTreasurer
Beth SalmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,114
Program Service Revenue
$762,198
Investment Income
$22,416
Other Revenue
$91,651
All Other Contributions
$28,114
Change in Net Assets
$18,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,379
Revenue Not Reported on Form 990
$21,261
Total Revenue per Audited Statements
$925,640
Total Revenue per Form 990
$904,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,606
Other Expenses$284,010
Total Fundraising Expense$43,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,347$17,191$19,864$460,402
Occupancy$95,249$14,052-$109,301
Current Officers, Directors, Trustees, and Key Employees$47,840$1,924$2,236$52,000
Other Employee Benefits$19,676$25,811$5,114$50,601
Office Expenses$37,575$7,461$4,240$49,276
Payroll Taxes$32,683$2,960$2,960$38,603
Fees for Services Accounting-$13,358-$13,358
Depreciation Depletion$10,991$1,940-$12,931
Information Technology-$7,727-$7,727
All Other Expenses$5,538--$5,538
Other Expenses$12,092$5,024$8,756$5,024
Royalties$378$4,110-$4,488
Conferences and Meetings$2,192$276-$2,468
Total Functional Expenses$726,258$116,188$43,170$885,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,948
Total Expenses per Form 990$885,616
Expenses per Audited Statements$885,615
Expenses Not Reported on Form 990$38,333
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,466
Gaming Direct Expenses$13,476
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 will be emailed to the board before filing”

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

“The board of directors reveied with a list of goals for the upcoming year the ceo's salary”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the ymca”

Filing and Contact Details

Filer

Filer Name
Mercer County Ymca
EIN
36-3832360
Phone
3095825101
Address
401 SW 2ND STREET, ALEDO, IL 61231

Signing Officer

Name
Justin Cook
Title
President
Phone
3095825101
Signed
2015-03-20

Organization Details

Principal Officer
Sarah Brown
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
92

Preparer

Firm
Courtney & Aldrich
Address
64 S PRAIRIE ST 326, GALESBURG, IL 61401-4623
Preparer
Shane Aldrich
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Drawing expenses 0 drawing expenses 0 book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DRAWING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“DRAWING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1PARK DIST. REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24220
IRS990/OtherRevenueTotalAmt056661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02960
IRS990/PayrollTaxesGrp/ProgramServicesAmt032683
IRS990/PayrollTaxesGrp/TotalAmt038603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03635
IRS990/PrincipalOfficerNm0SARAH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318548
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFER CHILD CARE SERVICES TO THE GENERAL PUBLIC. THE CHILD CARE STATION IS OPEN MONDAY THROUGH FRIDAY WITH FULL AND PART TIME CARE AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05317
IRS990/PYOtherExpensesAmt0286919
IRS990/PYOtherRevenueAmt0112301
IRS990/PYProgramServiceRevenueAmt0736720
IRS990/PYRevenuesLessExpensesAmt013698
IRS990/PYSalariesCompEmpBnftPaidAmt0577612
IRS990/PYTotalExpensesAmt0864531
IRS990/PYTotalRevenueAmt0878229
IRS990/ReconcilationRevenueExpnssAmt018763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318548
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04110
IRS990/RoyaltiesGrp/ProgramServicesAmt0378
IRS990/RoyaltiesGrp/TotalAmt04488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03605559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025964
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt04150927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645907
IRS990ScheduleA/Total509Grp/TotalAmt04150927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04176891
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022338
IRS990ScheduleD/DonatedServicesUseFcltsAmt038333
IRS990ScheduleD/EquipmentGrp/BookValueAmt041069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135688
IRS990ScheduleD/ExpensesNotReportedAmt038333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0885615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED USE OF FACILITIES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt021261
IRS990ScheduleD/RevenueSubtotalAmt0904379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DRAWING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DRAWING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356305
IRS990ScheduleD/TotalExpensesPerForm990Amt0885616
IRS990ScheduleD/TotalRevenuePerForm990Amt0904379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923948
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0RAFFLE NOT REGULARLY CARRIED ON
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013476
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013476
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013476
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034990
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KRIS WELCH
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 SW 2ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALEDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061231
IRS990ScheduleG/StatesWhereGamingConductedCd0IL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,809
Liabilities
$59,860
Net assets
$1,165,949
Revenue
$904,379
Expenses
$885,616
Net income
$18,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.59$4.61$1.44$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.81$4.67$1.52$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.34$1.50$4.83$1.56$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.17$4.51$1.49$0.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.94$2.77$1.03$1.74
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.35$1.35$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.04$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.92$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.90$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.88$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.88