Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Mchenry County Economic Development Corporation
990 • Fiscal year 2022 • EIN 36-3849857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$56,391
Down $14,857 (-21%) from 2021
Net Assets
Down$54,896
Down $14,458 (-21%) from 2021
Liabilities
Down$1,495
Down $399 (-21%) from 2021
Revenue And Expenses
Revenue
Down$335,863
Down $45,457 (-12%) from 2021
Expenses
Down$350,321
Down $8,509 (-2.4%) from 2021
Net Income
Down-$14,458
Down $36,948 (-164%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $335,863
Mission and Program Overview
Mission
TO PROMOTE THE ECONOMIC HEALTH OF McHENRY COUNTY, IL THROUGH RETENTION, EXPANSION AND ATTRACTION OF COMMERCE AND INDUSTRY WHICH IS CONDUCIVE TO AN OPTIMAL QUALITY OF LIFE FOR ITS CITIZEN
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,268 | $56,108 | ▼ $13,160 |
| Land, Buildings, and Equipment, Net | $1,980 | $283 | ▼ $1,697 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $71,248 | $56,391 | ▼ $14,857 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,894 | $1,495 | ▼ $399 |
| Total Liabilities | $1,894 | $1,495 | ▼ $399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,354 | $54,896 | ▼ $14,458 |
| Total Net Assets Fund Balance | $69,354 | $54,896 | ▼ $14,458 |
| Total Liabilities and Net Assets / Fund Balance | $71,248 | $56,391 | ▼ $14,857 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283 | $9,339 | $9,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JAMES McCONOUGHEY | President | FT | $125,250 | $125,250 |
| Jean-ette Schober | Vice President | FT | $77,272 | $77,272 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Ringness | Chairman |
| Stephen Ballot | Vice Chairman |
| Colleen Roos | Director |
| Dave Johnson | Director |
| Dr Clinton Gabbard | Director |
| Heather Maieritsch | Director |
| JOHN McCANN | Director |
| Jeni Hallatt | Director |
| Jonathan Kaman | Director |
| Kevin Thurston | Director |
| Mary Margaret Maule | Director |
| Michael Skala | Director |
| Peter Austin | Director |
| Peter Scholl | Director |
| Richard Mack | Director |
| Jill Dinsmore | Secretary |
| Steve Rankins | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,500
- Program Service Revenue
- $78,650
- Investment Income
- $0
- Other Revenue
- $3,713
- All Other Contributions
- $3,000
- Change in Net Assets
- $-14,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,086 |
| Other Expenses | $55,292 |
| Total Fundraising Expense | $32,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $170,486 | $10,679 | $21,357 | $202,522 |
| Benefits to Members | $43,943 | - | - | $43,943 |
| Other Salaries and Wages | $21,284 | $1,751 | $3,502 | $26,537 |
| Payroll Taxes | $16,553 | $973 | $1,949 | $19,475 |
| Occupancy | $12,116 | $712 | $1,425 | $14,253 |
| Advertising | $6,507 | $930 | $1,859 | $9,296 |
| Information Technology | $7,200 | $682 | $1,364 | $9,246 |
| Fees for Services Other | $5,970 | $256 | $293 | $6,519 |
| Office Expenses | $3,006 | $3,006 | - | $6,012 |
| Insurance | - | $2,679 | - | $2,679 |
| Pension Plan Contributions | $2,169 | $128 | $255 | $2,552 |
| Depreciation Depletion | - | $1,698 | - | $1,698 |
| Conferences and Meetings | $870 | $15 | $30 | $915 |
| Fees for Services Accounting | - | $725 | - | $725 |
| Travel | $47 | $512 | - | $559 |
| Other Expenses | $2,729 | $309 | - | $309 |
| Total Functional Expenses | $292,880 | $25,407 | $32,034 | $350,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,494 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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 Independent Accounting Firm provides the Presdient and Treasurer with a draft of the Form 990 to review. Barring any corrections, or after it is corrected, the final draft of the Form 990 is presented for approval to the Board of Directors at a regularly scheduled meeding. Once the approval of the Board is obtained, the Form 990 is submitted prior to the deadline.”
Form 990, Part VI, Section B, Line 12C
“All Board Members receive an orientation upon election to the board. This orientation includes a review of the Bylaws, Article VIII specifically addressing conflict of interest. It is understood that in order to make the MCEDC a strong and viable force, Corporate Board Members and Committee Members will consist of successful and prominent individuals in both the private and public sectors. As a result, it is understood that the appointee may now or in the future have an apparent conflict of interest with the stated purpose of the Corporation or the policies or recommendations thereof. Therefore, those Corporation Board members who feel that there may be a conflict in the Representation of a Client's interest on a particular issue being considered, while serving on the the Board or committee, shall inform all Corporation Board Members in writing of said Conflict and shall not take part in any vote on such matter which gives rise to said conflict.”
Form 990, Part VI, Section B, Line 15A
“The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance.”
Form 990, Part VI, Section B, Line 15B
“The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Mchenry County Economic Development
- EIN
- 36-3849857
- Phone
- 8158930895
- Address
- 620 DAKOTA STREET, CRYSTAL LAKE, IL 60012
Signing Officer
- Name
- Jim Ringness
- Title
- Chairman
- Signed
- 2023-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Ringness
- Formed
- 1992
- Legal Domicile
- Il
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 4
- Volunteers
- 26
Preparer
- Firm
- George Roach & Assoc Pc
- Address
- 44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
- Preparer
- George Roach CPA
- Phone
- 8154590700
Raw XML AppendixShowing 400 of 493 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/PersonNm | 5 | STEPHEN BALLOT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 160000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1364 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2679 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9622 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE ECONOMIC HEALTH OF McHENRY COUNTY, IL THROUGH RETENTION, EXPANSION AND ATTRACTION OF COMMERCE AND INDUSTRY WHICH IS CONDUCIVE TO AN OPTIMAL QUALITY OF LIFE FOR ITS CITIZEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1495 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3713 |
| IRS990/OtherRevenueTotalAmt | 0 | 3713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26537 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19475 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM RINGNESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEO PEER GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 41000 |
| IRS990/PYContributionsGrantsAmt | 0 | 298075 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 63995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253835 |
| IRS990/PYTotalExpensesAmt | 0 | 358830 |
| IRS990/PYTotalRevenueAmt | 0 | 381320 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1495 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,391
- Liabilities
- $1,495
- Net assets
- $54,896
- Revenue
- $335,863
- Expenses
- $350,321
- Net income
- -$14,458
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