Civic Intelligence

Chicago Msa

990 • Fiscal year 2023 • EIN 36-4236081

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 16, 2024

Organization ProfileCHICAGOMSA.ORG
3023 N Clark Street 806Chicago, IL 60657

(312) 560-4146

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$2,964

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$491,884

Up $94,529 (+24%) from 2022

Net Assets

Up

$450,948

Up $71,017 (+19%) from 2022

Liabilities

Up

$40,936

Up $23,512 (+135%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$626,237

Up $12,090 (+2.0%) from 2022

Expenses

Up

$517,904

Up $29,934 (+6.1%) from 2022

Net Income

Down

$108,333

Down $17,844 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2014: $176,030Liabilities 2014: $53,357Net Assets 2014: $122,6732014Assets 2015: $198,437Liabilities 2015: $56,878Net Assets 2015: $141,5592015Assets 2016: $160,442Liabilities 2016: $55,427Net Assets 2016: $105,0152016Assets 2017: $176,189Liabilities 2017: $81,207Net Assets 2017: $94,9822017Assets 2018: $126,524Liabilities 2018: $39,585Net Assets 2018: $86,9392018Assets 2019: $143,677Liabilities 2019: $36,249Net Assets 2019: $107,4282019Assets 2020: $214,082Liabilities 2020: $67,948Net Assets 2020: $146,1342020Assets 2021: $273,283Liabilities 2021: $26,632Net Assets 2021: $246,6512021Assets 2022: $397,355Liabilities 2022: $17,424Net Assets 2022: $379,9312022Assets 2023: $491,884Liabilities 2023: $40,936Net Assets 2023: $450,9482023Assets 2024: $483,403Liabilities 2024: $55,426Net Assets 2024: $427,9772024

Highlighted filing

2023

Assets$491,884
Liabilities$40,936
Net Assets$450,948
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $658,264Expenses 2014: $707,856Net Income 2014: -$49,5922014Revenue 2015: $619,091Expenses 2015: $600,204Net Income 2015: $18,8872015Revenue 2016: $632,773Expenses 2016: $669,317Net Income 2016: -$36,5442016Revenue 2017: $628,910Expenses 2017: $638,943Net Income 2017: -$10,0332017Revenue 2018: $593,752Expenses 2018: $601,795Net Income 2018: -$8,0432018Revenue 2019: $610,624Expenses 2019: $590,135Net Income 2019: $20,4892019Revenue 2020: $318,729Expenses 2020: $284,384Net Income 2020: $34,3452020Revenue 2021: $382,270Expenses 2021: $294,686Net Income 2021: $87,5842021Revenue 2022: $614,147Expenses 2022: $487,970Net Income 2022: $126,1772022Revenue 2023: $626,237Expenses 2023: $517,904Net Income 2023: $108,3332023Revenue 2024: $880,793Expenses 2024: $903,764Net Income 2024: -$22,9712024

Highlighted filing

2023

Revenue$626,237
Expenses$517,904
Net Income$108,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$626,237
Mission and Program Overview

Mission

Competitive sports leagues and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,042$304,504▲ $212,462
Cash and Non-Interest-Bearing Accounts$268,036$177,682▼ $90,354
Accounts Receivable$7,790$4,400▼ $3,390
Prepaid Expenses and Deferred Charges$2,106$0▼ $2,106
Total Assets$375,232$491,884▲ $116,652
Other Assets Total$5,258$5,298▲ $40
Liabilities
Deferred Revenue$22,617$29,724▲ $7,107
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses-$1,212-
Total Liabilities$32,617$40,936▲ $8,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,357$445,650▲ $108,293
Net Assets With Donor Restrictions$5,258$5,298▲ $40
Total Net Assets Fund Balance$342,615$450,948▲ $108,333
Total Liabilities and Net Assets / Fund Balance$375,232$491,884▲ $116,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,258-▲ $40$0$5,298
2021$5,000-▲ $258-$5,258
2020$5,000-▲ $2$2$5,000
2019$5,000-▲ $2$2$5,000
2018$5,000-▲ $3$3$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis DominguezVPPT$2,964$2,964
Mark FerraroDirectorPT$715$715
Chris MackoulDirectorPT$635$635
Christina LopezSecretaryPT$150$150

Board Members and Trustees

NameTitle
Nancy HittPresident
Bill BarrettDirector
Ed HayesDirector
Edgar BolanosDirector
Rodney LabauexDirector
Kevin DietzTreasurer
Ron AlexanderVP
Revenue and Support

Revenue Composition

Contributions and Grants
$116,660
Program Service Revenue
$483,152
Investment Income
$312
Other Revenue
$26,113
All Other Contributions
$46,156
Change in Net Assets
$108,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$626,237
Total Revenue per Form 990
$626,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,830
Salaries, Compensation, and Employee Benefits$5,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,204--$214,204
Fees for Services Other$110,362--$110,362
Insurance$27,531--$27,531
Office Expenses$24,170$163-$24,333
All Other Expenses$13,898$3,372-$17,270
Other Expenses$651$7,940-$8,591
Current Officers, Directors, Trustees, and Key Employees$5,074--$5,074
Advertising-$1,546-$1,546
Travel$1,531--$1,531
Fees for Services Accounting-$1,057-$1,057
Information Technology-$844-$844
Total Functional Expenses$501,539$16,365$0$517,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,904
Total Expenses per Audited Statements$517,904
Total Expenses per Form 990$517,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Paycheck Protection Program$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed, discussed and approved by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The tax returns are available to the public through various websites maintained by other organizations. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Msa
EIN
36-4236081
Phone
3125604146
Address
3023 N CLARK STREET 806, CHICAGO, IL 60657

Signing Officer

Name
Kevin Dietz
Title
Treasurer
Phone
3125604146
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Lopez
Formed
2002
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Ryan J Guedel CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 110,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,362.”

Form 990, Part XII, Line 2C

“The board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Earnings to be used for softball leagues.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. The organization files annual information returns to the internal revenue service (form 990) and to the office of the attorney general of the state of illinois. The organization follows the guidance of accounting standards codification (asc 740)accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the organization for the years ended august 31, 2020 and 2019. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. The organization is generally no longer subject to examinations by the internal revenue service for years prior to 2017.”

Raw XML AppendixShowing 400 of 488 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/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0482692
IRS990/PYOtherRevenueAmt020211
IRS990/PYProgramServiceRevenueAmt0470108
IRS990/PYRevenuesLessExpensesAmt0120452
IRS990/PYSalariesCompEmpBnftPaidAmt03690
IRS990/PYTotalExpensesAmt0486382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108333
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01956982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0693
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt02468431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599875
IRS990ScheduleA/Total509Grp/TotalAmt02468431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02543427
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS TO BE USED FOR SOFTBALL LEAGUES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS TO THE INTERNAL REVENUE SERVICE (FORM 990) AND TO THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF ILLINOIS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740)ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED AUGUST 31, 2020 AND 2019. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0517904
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0626237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0MICHAEL O RICE II
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0BOARD TREASURER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd01
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0DIVERSION OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DIVERSION OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL O RICE II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH VARIOUS WEBSITES MAINTAINED BY OTHER ORGANIZATIONS. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 110,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,884
Liabilities
$40,936
Net assets
$450,948
Revenue
$626,237
Expenses
$517,904
Net income
$108,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.55$4.28$8.81$9.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.41$4.51$6.26$5.18$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.17$3.80$6.14$4.88$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.47$3.82$2.95$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.68$1.46$3.19$2.84$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.07$6.11$5.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$5.94$6.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.81$0.95$6.29$6.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.55$1.05$6.33$6.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.57$1.42$6.19$6.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.23$6.58$7.08$0.50