Civic Intelligence

Ynot Outdoors Inc.

990 • Fiscal year 2021 • EIN 36-4524470

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
2626 E Lake DriveSpringfield, IL 62712

(217) 529-4656

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$113,769

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$216,056

Up $7,658 (+3.7%) from 2020

Net Assets

Up

$199,556

Up $40,125 (+25%) from 2020

Liabilities

Down

$16,500

Down $32,467 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$444,153

Up $16,116 (+3.8%) from 2020

Expenses

Up

$404,028

Up $580 (+0.1%) from 2020

Net Income

Up

$40,125

Up $15,536 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $92,760Liabilities 2010: $638Net Assets 2010: $92,1222010Assets 2011: $78,696Liabilities 2011: $675Net Assets 2011: $78,0212011Assets 2012: $50,846Liabilities 2012: $0Net Assets 2012: $50,8462012Assets 2013: $83,224Liabilities 2013: $0Net Assets 2013: $83,2242013Assets 2014: $90,620Liabilities 2014: $3,500Net Assets 2014: $87,1202014Assets 2015: $89,882Liabilities 2015: $3,500Net Assets 2015: $86,3822015Assets 2016: $108,517Liabilities 2016: $2,850Net Assets 2016: $105,6672016Assets 2017: $120,427Liabilities 2017: $0Net Assets 2017: $120,4272017Assets 2018: $120,004Liabilities 2018: $0Net Assets 2018: $120,0042018Assets 2019: $134,842Liabilities 2019: $0Net Assets 2019: $134,8422019Assets 2020: $208,398Liabilities 2020: $48,967Net Assets 2020: $159,4312020Assets 2021: $216,056Liabilities 2021: $16,500Net Assets 2021: $199,5562021Assets 2022: $232,751Liabilities 2022: $16,500Net Assets 2022: $216,2512022Assets 2023: $209,370Liabilities 2023: $16,500Net Assets 2023: $192,8702023Assets 2024: $134,939Liabilities 2024: $0Net Assets 2024: $134,9392024

Highlighted filing

2021

Assets$216,056
Liabilities$16,500
Net Assets$199,556
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $227,0522010Expenses 2011: $224,1912011Expenses 2012: $290,0672012Revenue 2013: $284,754Expenses 2013: $252,376Net Income 2013: $32,3782013Revenue 2014: $335,261Expenses 2014: $354,650Net Income 2014: -$19,3892014Revenue 2015: $288,379Expenses 2015: $289,117Net Income 2015: -$7382015Revenue 2016: $271,242Expenses 2016: $251,956Net Income 2016: $19,2862016Revenue 2017: $361,255Expenses 2017: $346,496Net Income 2017: $14,7592017Revenue 2018: $407,427Expenses 2018: $407,850Net Income 2018: -$4232018Revenue 2019: $399,993Expenses 2019: $385,155Net Income 2019: $14,8382019Revenue 2020: $428,037Expenses 2020: $403,448Net Income 2020: $24,5892020Revenue 2021: $444,153Expenses 2021: $404,028Net Income 2021: $40,1252021Revenue 2022: $521,149Expenses 2022: $504,454Net Income 2022: $16,6952022Revenue 2023: $498,275Expenses 2023: $521,656Net Income 2023: -$23,3812023Revenue 2024: $513,240Expenses 2024: $571,171Net Income 2024: -$57,9312024

Highlighted filing

2021

Revenue$444,153
Expenses$404,028
Net Income$40,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$444,153
Mission and Program Overview

Mission

Child care - Summer School and After School

Child care-Summer School and After School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,170$159,862▲ $3,692
Land, Buildings, and Equipment, Net$49,358$48,400▼ $958
Receivables From Officers Etc$38$4,107▲ $4,069
Savings and Temporary Cash Investments$2,687$3,687▲ $1,000
Accounts Receivable$145$0▼ $145
Total Assets$208,398$216,056▲ $7,658
Liabilities
Accounts Payable and Accrued Expenses$48,967$16,500▼ $32,467
Total Liabilities$48,967$16,500▼ $32,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,431$199,556▲ $40,125
Total Net Assets Fund Balance$159,431$199,556▲ $40,125
Total Liabilities and Net Assets / Fund Balance$208,398$216,056▲ $7,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,681$44,681
Leasehold Improvements$26,720$7,361$34,081
Land$21,680-$21,680
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LoftusOfficerFT$113,769$113,769
Joe CascioManagerFT$40,017$40,017

Board Members and Trustees

NameTitle
Mitzi LoftusOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$442,737
Investment Income
$416
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$40,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,012
Other Expenses$131,251
Grants and Similar Amounts Paid$1,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,980--$247,980
Occupancy$48,900--$48,900
Payroll Taxes$19,792--$19,792
Insurance$14,838--$14,838
All Other Expenses$8,388--$8,388
Office Expenses$6,161--$6,161
Other Expenses$5,597--$5,597
Fees for Services Accounting$5,153--$5,153
Pension Plan Contributions$3,240--$3,240
Grants to Domestic Orgs$1,765--$1,765
Travel$1,459--$1,459
Advertising$1,179--$1,179
Depreciation Depletion$958--$958
Total Functional Expenses$404,028$0$0$404,028
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$38$4,107▲ $4,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - James & Mitzi Loftus are husband and wife.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - The 990 will be reviewed by the Officers before filing.”

Form 990, Part VI, Section C, line 19

“Furnished upon request.”

Filing and Contact Details

Filer

Filer Name
YNOT Outdoors Inc
EIN
36-4524470
Phone
2175294656
Address
2626 E Lake Drive, Springfield, IL 62712

Signing Officer

Name
James Loftus
Title
President
Phone
2175294656
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Loftus
Formed
2003
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
32
Volunteers
0

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016500
IRS990/AccountsReceivableGrp/BOYAmt0145
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child care-Summer School and After School.
IRS990/AdvertisingGrp/ProgramServicesAmt01179
IRS990/AdvertisingGrp/TotalAmt01179
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08388
IRS990/AllOtherExpensesGrp/TotalAmt08388
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James R Loftus
IRS990/BooksInCareOfDetail/PhoneNum02175294656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 E Lake Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156170
IRS990/CashNonInterestBearingGrp/EOYAmt0159862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt01765
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt0131251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0442737
IRS990/CYRevenuesLessExpensesAmt040125
IRS990/CYSalariesCompEmpBnftPaidAmt0271012
IRS990/CYTotalExpensesAmt0404028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0958
IRS990/DepreciationDepletionGrp/TotalAmt0958
IRS990/Desc0Child Care-Summer School & After School Program
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404028
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05153
IRS990/FeesForServicesAccountingGrp/TotalAmt05153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0James Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm1Mitzi Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Cascio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014838
IRS990/InsuranceGrp/TotalAmt014838
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048400
IRS990/LandBldgEquipCostOrOtherBssAmt0100442
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Child care - Summer School and After School
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159431
IRS990/NetAssetsOrFundBalancesEOYAmt0199556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048900
IRS990/OccupancyGrp/TotalAmt048900
IRS990/OfficeExpensesGrp/ProgramServicesAmt06161
IRS990/OfficeExpensesGrp/TotalAmt06161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fuel and Vehicle Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Activities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt021678
IRS990/OtherExpensesGrp/ProgramServicesAmt110781
IRS990/OtherExpensesGrp/ProgramServicesAmt26159
IRS990/OtherExpensesGrp/ProgramServicesAmt35597
IRS990/OtherExpensesGrp/TotalAmt021678
IRS990/OtherExpensesGrp/TotalAmt110781
IRS990/OtherExpensesGrp/TotalAmt26159
IRS990/OtherExpensesGrp/TotalAmt35597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019792
IRS990/PayrollTaxesGrp/TotalAmt019792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03240
IRS990/PensionPlanContributionsGrp/TotalAmt03240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Loftus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0760
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0147617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381964
IRS990/PYRevenuesLessExpensesAmt024589
IRS990/PYSalariesCompEmpBnftPaidAmt0255071
IRS990/PYTotalExpensesAmt0403448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428037
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt038
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04107
IRS990/ReconcilationRevenueExpnssAmt040125
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01992426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01939
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02038926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361177
IRS990ScheduleA/Total509Grp/TotalAmt02038926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044681
IRS990ScheduleD/LandGrp/BookValueAmt021680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PR Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Loftus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04107
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - James & Mitzi Loftus are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The 990 will be reviewed by the Officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208398
IRS990/TotalAssetsEOYAmt0216056
IRS990/TotalAssetsGrp/BOYAmt0208398
IRS990/TotalAssetsGrp/EOYAmt0216056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048967
IRS990/TotalLiabilitiesEOYAmt016500
IRS990/TotalLiabilitiesGrp/BOYAmt048967
IRS990/TotalLiabilitiesGrp/EOYAmt016500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404028
IRS990/TotalProgramServiceRevenueAmt0442737
IRS990/TotalReportableCompFromOrgAmt0153786
IRS990/TotalRevenueGrp/ExclusionAmt0416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01459
IRS990/TravelGrp/TotalAmt01459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 E Lake Drive
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062712
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Loftus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02175294656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YNOT Outdoors Inc
ReturnHeader/Filer/BusinessNameControlTxt0YNOT
ReturnHeader/Filer/EIN0364524470
ReturnHeader/Filer/PhoneNum02175294656
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 E Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECK SCHAFER & PUNKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Leach
ReturnHeader/ReturnTs02022-08-29T13:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loftus
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,056
Liabilities
$16,500
Net assets
$199,556
Revenue
$444,153
Expenses
$404,028
Net income
$40,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$5.13$5.71$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.93$4.98$5.22$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$5.21$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.17$2.00$4.44$4.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$4.28$4.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$4.00$3.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$4.07$4.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.61$3.46$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$2.71$2.52$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$2.88$2.89$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$3.35$3.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.85$2.52$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.27