Civic Intelligence

Oconnor Foundation Next Steps of Oconnor Foundation

990PF • Fiscal year 2016 • EIN 36-4409382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

View Organization Page

8434 Corcoran RoadWillow Springs, IL 60480

(708) 839-5605

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,031,816

Down $71,543 (-6.5%) from 2015

Net Assets

Down

$463,696

Down $60,343 (-12%) from 2015

Liabilities

Down

$568,120

Down $11,200 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$1,165,463

Up $160,412 (+16%) from 2015

Expenses

Up

$1,225,806

Up $71,219 (+6.2%) from 2015

Net Income

Up

-$60,343

Up $89,193 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $986,016Liabilities 2012: $607,989Net Assets 2012: $378,0272012Assets 2013: $1,248,037Liabilities 2013: $600,305Net Assets 2013: $647,7322013Assets 2014: $1,261,584Liabilities 2014: $588,009Net Assets 2014: $673,5752014Assets 2015: $1,103,359Liabilities 2015: $579,320Net Assets 2015: $524,0392015Assets 2016: $1,031,816Liabilities 2016: $568,120Net Assets 2016: $463,6962016Assets 2017: $1,176,568Liabilities 2017: $552,084Net Assets 2017: $624,4842017Assets 2018: $1,022,543Liabilities 2018: $304,379Net Assets 2018: $718,1642018Assets 2019: $906,817Liabilities 2019: $279,486Net Assets 2019: $627,3312019Assets 2020: $949,507Liabilities 2020: $286,886Net Assets 2020: $662,6212020Assets 2021: $881,297Liabilities 2021: $233,959Net Assets 2021: $647,3382021Assets 2022: $751,878Liabilities 2022: $201,662Net Assets 2022: $550,2162022Assets 2023: $1,207,467Liabilities 2023: $247,661Net Assets 2023: $959,8062023Assets 2024: $1,252,429Liabilities 2024: $363,870Net Assets 2024: $888,5592024

Highlighted filing

2016

Assets$1,031,816
Liabilities$568,120
Net Assets$463,696
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $807,2702012Revenue 2013: $1,315,921Expenses 2013: $1,046,216Net Income 2013: $269,7052013Revenue 2014: $1,219,044Expenses 2014: $1,193,201Net Income 2014: $25,8432014Revenue 2015: $1,005,051Expenses 2015: $1,154,587Net Income 2015: -$149,5362015Revenue 2016: $1,165,463Expenses 2016: $1,225,806Net Income 2016: -$60,3432016Revenue 2017: $854,060Expenses 2017: $693,272Net Income 2017: $160,7882017Revenue 2018: $964,187Expenses 2018: $870,507Net Income 2018: $93,6802018Revenue 2019: $791,083Expenses 2019: $881,916Net Income 2019: -$90,8332019Revenue 2020: $688,917Expenses 2020: $653,627Net Income 2020: $35,2902020Revenue 2021: $656,773Expenses 2021: $672,056Net Income 2021: -$15,2832021Revenue 2022: $572,700Expenses 2022: $669,822Net Income 2022: -$97,1222022Revenue 2023: $1,102,467Expenses 2023: $692,877Net Income 2023: $409,5902023Revenue 2024: $743,565Expenses 2024: $814,812Net Income 2024: -$71,2472024

Highlighted filing

2016

Revenue$1,165,463
Expenses$1,225,806
Net Income-$60,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HENEGHANDirectorPT$0--
JOHN O'CONNORDirectorPT$0--
GAYE M O'CONNORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oconnor Foundation
EIN
36-4409382
Phone
7088395605
Address
8434 CORCORAN ROAD, WILLOW SPRINGS, IL 60480

Signing Officer

Name
JOHN O'CONNOR
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan & Sullivan Ltd
Address
13800 S Cicero Ave PO Box 836, Crestwood, IL 60445
Preparer
Raymond J Sullivan Jr
Phone
7083885600
Raw XML AppendixShowing 400 of 875 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt018940
AccountingFeesSchedule/AccountingFeesDetail/Amt018940
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PAYROLL & ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22009-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182012-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292012-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322013-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422013-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432013-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472014-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482014-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492014-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552015-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562015-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592016-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602016-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612016-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622016-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632016-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642016-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652016-02-29
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt338107
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt440087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6579800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt916410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt139500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16948
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221476
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2626876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2710450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281732
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3012215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt377196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3950000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424341
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt457500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt464570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt472260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt494808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt503731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt524600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt533390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt543183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5895369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5911840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt634568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt647851
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt652943
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0277
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1378
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33628
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44771
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5413
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt614866
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7335
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91465
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10201
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1684
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1994
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2458
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25201
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29244
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31644
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33271
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37899
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt395000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt451312
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46799
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47395
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48541
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt501194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt521472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt531085
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54780
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56730
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt582445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt591692
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63653
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt641122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65589
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt230755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt682395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt914213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2617431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29949
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35477
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3912500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452909
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt581327
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GEIGER MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3INNOVENTOR THERASTRIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4THERASTRIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILD OUT CARPET/GLASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BLOOD PRESSURE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ELEC STIM BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COPY MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CARDIAC CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13RTI ARM BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14VITAGLIDE PRO WHEELCHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CRAWLING-ASSIST MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22RTI BIKE ACCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23STEP WALKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ELECTRIC STIM PADS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WALKING TRACK EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EXPAND PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CARPENTRY BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HEATING/AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc324 DESKS WITH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33WALKING TRACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BOWFLEX GYM EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36RTI BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37RTI BIKE UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LENOVO THINKPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39REWALK EXOSKELETON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COVE BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILD OUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42AIR KING HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SKIK CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45GALILEO PLATFORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46GALILEO DUMBBELLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47REPLACEMENT CABLES FES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48DVR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49FURN & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50RIFTON TRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51WEIGHT SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52TOTAL GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53METRON DELUXE HI LO MAT T
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54LOBBY CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55LOBBY RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57OFFICE EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58BUILDOUT & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59SAGE 10 RTI UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61ROWING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62BEAR CRAWL MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64POWER NUERI ROCO PARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65AWNING
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,031,816
Liabilities
$568,120
Net assets
$463,696
Revenue
$1,165,463
Expenses
$1,225,806
Net income
-$60,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.10$0.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.66$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.96$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.62$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$1.01$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$1.22$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.32$1.05$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.38$0.81