Civic Intelligence

Whiteside County Central Agricultural So

990 • Fiscal year 2018 • EIN 36-6109794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 88Morrison, IL 61270

(815) 772-7329

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$296,235

Up $50,140 (+20%) from 2017

Net Assets

Up

$296,235

Up $50,140 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$398,905

Up $89,498 (+29%) from 2017

Expenses

Down

$348,765

Down $2,800 (-0.8%) from 2017

Net Income

Up

$50,140

Up $92,298 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2013: $257,638Liabilities 2013: $0Net Assets 2013: $257,6382013Assets 2015: $234,482Liabilities 2015: $0Net Assets 2015: $234,4822015Assets 2016: $288,253Liabilities 2016: $0Net Assets 2016: $288,2532016Assets 2017: $246,095Liabilities 2017: $0Net Assets 2017: $246,0952017Assets 2018: $296,235Liabilities 2018: $0Net Assets 2018: $296,2352018Assets 2019: $354,243Liabilities 2019: $0Net Assets 2019: $354,2432019Assets 2020: $476,415Liabilities 2020: $201,087Net Assets 2020: $275,3282020Assets 2021: $494,411Liabilities 2021: $190,224Net Assets 2021: $304,1872021Assets 2022: $489,046Liabilities 2022: $100,915Net Assets 2022: $388,1312022

Highlighted filing

2018

Assets$296,235
Liabilities$0
Net Assets$296,235
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $374,855Expenses 2013: $373,034Net Income 2013: $1,8212013Revenue 2015: $279,195Expenses 2015: $305,662Net Income 2015: -$26,4672015Revenue 2016: $361,361Expenses 2016: $307,590Net Income 2016: $53,7712016Revenue 2017: $309,407Expenses 2017: $351,565Net Income 2017: -$42,1582017Revenue 2018: $398,905Expenses 2018: $348,765Net Income 2018: $50,1402018Revenue 2019: $374,029Expenses 2019: $316,021Net Income 2019: $58,0082019Revenue 2020: $117,596Expenses 2020: $196,511Net Income 2020: -$78,9152020Revenue 2021: $365,821Expenses 2021: $336,962Net Income 2021: $28,8592021Revenue 2022: $430,512Expenses 2022: $346,568Net Income 2022: $83,9442022

Highlighted filing

2018

Revenue$398,905
Expenses$348,765
Net Income$50,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$398,905
Mission and Program Overview

Mission

AGRICULTURAL SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,870$158,870→ $0
Cash and Non-Interest-Bearing Accounts$87,225$137,365▲ $50,140
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$246,095$296,235▲ $50,140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,095$296,235▲ $50,140
Total Net Assets Fund Balance$246,095$296,235▲ $50,140
Total Liabilities and Net Assets / Fund Balance$246,095$296,235▲ $50,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,870$253,860-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Paul VockPresident
Brain Oostenryk SrVice President
Brad NobleDirector
Brian Oostenryk JrDirector
Dan HeusinkveldDirector
John MosherDirector
Jon BrackenmyerDirector
Marty PiercesonDirector
Mike WiersemaDirector
Rob VegterDirector
Todd MickelyDirector
Mary Beth DombrowskiSecretary
Karl KovarikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,630
Investment Income
$0
Other Revenue
$83,275
Change in Net Assets
$50,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,946
Salaries, Compensation, and Employee Benefits$12,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$37,834-$37,834
Insurance-$19,922-$19,922
Fees for Services Other-$16,102-$16,102
Other Expenses-$12,573-$12,573
Advertising-$12,450-$12,450
Other Salaries and Wages-$10,015-$10,015
Travel-$7,511-$7,511
Payroll Taxes-$1,654-$1,654
Current Officers, Directors, Trustees, and Key Employees-$1,150-$1,150
Office Expenses-$1,123-$1,123
Fees for Services Accounting-$680-$680
Total Functional Expenses$0$348,765$0$348,765
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The 990 was reviewed with the signing officer who then provides the signed copy of the 990 to directors at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whiteside County Central Agricultural So
EIN
36-6109794
Phone
8157727329
Address
PO BOX 88, MORRISON, IL 61270

Signing Officer

Name
Karl Kovarik
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Illinois Fbfm Assnfreeport
Address
115 SOUTH WALNUT AVE, FREEPORT, IL 61032
Preparer
Abbey Baker
Phone
8153692243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD CHECK: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $792; Column (B) - Program Services = $0; Column (C) - Management & General = $792; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH: Column (A) - Total = $7300; Column (B) - Program Services = $0; Column (C) - Management & General = $7300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $8441; Column (B) - Program Services = $0; Column (C) - Management & General = $8441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS/MEMORIAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE DISPOSAL: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $2594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HARNESS DEPT: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2766; Column (B) - Program Services = $0; Column (C) - Management & General = $2766; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6303; Column (B) - Program Services = $0; Column (C) - Management & General = $6303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1379; Column (B) - Program Services = $0; Column (C) - Management & General = $1379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 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/InsuranceGrp/ManagementAndGeneralAmt019922
IRS990/InsuranceGrp/TotalAmt019922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158870
IRS990/LandBldgEquipCostOrOtherBssAmt0412730
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0289
IRS990/MissionDesc0AGRICULTURAL SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246095
IRS990/NetAssetsOrFundBalancesEOYAmt0296235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PREMIUMS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312573
IRS990/OtherExpensesGrp/TotalAmt0100766
IRS990/OtherExpensesGrp/TotalAmt174237
IRS990/OtherExpensesGrp/TotalAmt252748
IRS990/OtherExpensesGrp/TotalAmt312573
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218236
IRS990/OtherRevenueTotalAmt083275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010015
IRS990/OtherSalariesAndWagesGrp/TotalAmt010015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01654
IRS990/PayrollTaxesGrp/TotalAmt01654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2GATE
IRS990/ProgramServiceRevenueGrp/Desc3REHAB
IRS990/ProgramServiceRevenueGrp/Desc4TICKETS/ENTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339865
IRS990/PYOtherRevenueAmt089567
IRS990/PYProgramServiceRevenueAmt0219840
IRS990/PYRevenuesLessExpensesAmt0-42158
IRS990/PYSalariesCompEmpBnftPaidAmt011700
IRS990/PYTotalExpensesAmt0351565
IRS990/PYTotalRevenueAmt0309407
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253860
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0412730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed with the signing officer who then provides the signed copy of the 990 to directors at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD CHECK: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $792; Column (B) - Program Services = $0; Column (C) - Management & General = $792; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH: Column (A) - Total = $7300; Column (B) - Program Services = $0; Column (C) - Management & General = $7300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT: Column (A) - Total = $8441; Column (B) - Program Services = $0; Column (C) - Management & General = $8441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS/MEMORIAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE DISPOSAL: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $2594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HARNESS DEPT: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $2766; Column (B) - Program Services = $0; Column (C) - Management & General = $2766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUND: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $6303; Column (B) - Program Services = $0; Column (C) - Management & General = $6303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $1379; Column (B) - Program Services = $0; Column (C) - Management & General = $1379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TROPHIES: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246095
IRS990/TotalAssetsEOYAmt0296235
IRS990/TotalAssetsGrp/BOYAmt0246095
IRS990/TotalAssetsGrp/EOYAmt0296235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,235
Liabilities
$0
Net assets
$296,235
Revenue
$398,905
Expenses
$348,765
Net income
$50,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.01$3.88$4.31$3.47$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.90$3.04$3.66$3.37$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.01$2.75$1.18$1.97$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$3.74$3.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.99$3.49$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$3.09$3.52$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$3.61$3.08$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.79$3.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.75$3.73$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits