Civic Intelligence

Waterloo Chapter of Monroe County Sportsman'S Club Inc

990 • Fiscal year 2014 • EIN 37-0745129

Mar 01, 2013 to Feb 28, 2014 • Filed on Apr 25, 2014

Organization ProfileN/A
PO Box 4362298

(618) 939-4150

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$612,531

Up $41,294 (+7.2%) from 2013

Net Assets

Up

$583,003

Up $54,126 (+10%) from 2013

Liabilities

Down

$29,528

Down $12,832 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$198,732

No earlier filing loaded for comparison.

Expenses

Down

$144,514

Down $37,747 (-21%) from 2013

Net Income

$54,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2012: $579,474Liabilities 2012: $54,023Net Assets 2012: $525,4512012Assets 2013: $571,237Liabilities 2013: $42,360Net Assets 2013: $528,8772013Assets 2014: $612,531Liabilities 2014: $29,528Net Assets 2014: $583,0032014Assets 2015: $620,141Liabilities 2015: $1,945Net Assets 2015: $618,1962015Assets 2016: $662,745Liabilities 2016: $2,738Net Assets 2016: $660,0072016Assets 2017: $674,185Liabilities 2017: $1,521Net Assets 2017: $672,6642017Assets 2018: $788,030Liabilities 2018: $120,867Net Assets 2018: $667,1632018Assets 2019: $728,305Liabilities 2019: $203,500Net Assets 2019: $524,8052019Assets 2020: $767,240Liabilities 2020: $194,292Net Assets 2020: $572,9482020Assets 2021: $720,921Liabilities 2021: $184,039Net Assets 2021: $536,8822021Assets 2022: $752,136Liabilities 2022: $173,722Net Assets 2022: $578,4142022Assets 2023: $732,449Liabilities 2023: $164,753Net Assets 2023: $567,6962023Assets 2024: $681,270Liabilities 2024: $146,918Net Assets 2024: $534,3522024Assets 2025: $666,669Liabilities 2025: $114,594Net Assets 2025: $552,0752025

Highlighted filing

2014

Assets$612,531
Liabilities$29,528
Net Assets$583,003
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $201,7082012Expenses 2013: $182,2612013Revenue 2014: $198,732Expenses 2014: $144,514Net Income 2014: $54,2182014Revenue 2015: $214,625Expenses 2015: $196,162Net Income 2015: $18,4632015Revenue 2016: $227,882Expenses 2016: $188,471Net Income 2016: $39,4112016Revenue 2017: $201,738Expenses 2017: $189,081Net Income 2017: $12,6572017Revenue 2018: $238,918Expenses 2018: $247,413Net Income 2018: -$8,4952018Revenue 2019: $221,850Expenses 2019: $244,307Net Income 2019: -$22,4572019Revenue 2020: $200,100Expenses 2020: $215,974Net Income 2020: -$15,8742020Revenue 2021: $135,064Expenses 2021: $174,457Net Income 2021: -$39,3932021Revenue 2022: $246,056Expenses 2022: $208,485Net Income 2022: $37,5712022Revenue 2023: $249,724Expenses 2023: $263,599Net Income 2023: -$13,8752023Revenue 2024: $233,278Expenses 2024: $276,979Net Income 2024: -$43,7012024Revenue 2025: $257,877Expenses 2025: $240,263Net Income 2025: $17,6142025

Highlighted filing

2014

Revenue$198,732
Expenses$144,514
Net Income$54,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$255,321
Mission and Program Overview

Mission

Fish-wildlife-land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,785$583,003▲ $54,218
Land, Buildings, and Equipment, Net$343,565$351,712▲ $8,147
Cash and Non-Interest-Bearing Accounts$186,391$216,819▲ $30,428
Savings and Temporary Cash Investments$38,294$43,240▲ $4,946
Inventories for Sale or Use$2,227--
Prepaid Expenses and Deferred Charges$760$760→ $0
Total Assets$571,237$612,531▲ $41,294
Liabilities
Other Liabilities$40,730$28,730▼ $12,000
Accounts Payable and Accrued Expenses$1,722$798▼ $924
Total Liabilities$42,452$29,528▼ $12,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,785$583,003▲ $54,218
Total Liabilities and Net Assets / Fund Balance$571,237$612,531▲ $41,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,113$461,143$730,256
Land$82,599-$82,599
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Charles SharpPresident
Delbert ScheibeDirector
Ervin RensingDirector
Jeff KochDirector
Paul HunterDirector
Steve WillmannDirector
Clay Dietz1st Asst Trs
Larry Gilbert1st Vice Pre
Kevin Shevlin2nd Asst. Tr
Kurt Mathews2nd Vice Pre
Lorrie KoesterAsst Recordi
Richard DillowAsst. Financ
David L DietzFinancial Se
Mike EichenseerRecording Se
Dan KohnzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444
Program Service Revenue
$137,272
Investment Income
$486
Other Revenue
$60,530
All Other Contributions
$444
Change in Net Assets
$54,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,607
Salaries, Compensation, and Employee Benefits$31,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,200--$30,200
All Other Expenses$16,624$8,026-$24,650
Depreciation Depletion$17,140--$17,140
Insurance-$14,864-$14,864
Other Expenses$7,291--$7,291
Fees for Services Accounting-$2,055-$2,055
Payroll Taxes$1,707--$1,707
Conferences and Meetings-$1,186-$1,186
Interest-$377-$377
Total Functional Expenses$118,006$26,508$0$144,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,119
Fundraising Direct Expenses$56,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,869$58,869$23,869$35,000
Event 2$30,648$30,648$1,688$28,960
Total Events$115,699$115,699$55,574$60,125
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Earnings$18,730
Notes Payable-first National Bank$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David l. Dietz clay dietz fin secy 1st asst. Tr father/son lorrie koester ervin rensing asst rec sec director daughter/father”

Form 990, Page 6, Part VI, Line 7A

“This organization is made up of members. Any of the members is eligible to hold office and all are entitled to vote for officers.”

Form 990, Page 6, Part VI, Line 7B

“The minutes of the board meetings are shared with members and elections for offices are held annually.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is available for review to all members and to the public upon request.”

Form 990, Page 6, Part VI, Line 15B

“One board member is a "paid employee" of the organization. There are two "hourly" employees, who are paid market rate. Pay rates are set by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
37-0745129
Phone
6189394150

Signing Officer

Name
Charles L Sharp
Title
President
Phone
6189394150
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Sharp President
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
Mark G Roessler
Phone
6182811040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All fundraising events are staffed with 100% volunteer labor. The only paid labor is for 2 caretakers.”

Form 990, Page 2, Part III, Line 4D

“VARIOUS PROJECTS”

Form 990, Part IX, Line 24E

“Supplies 6,436 0 0 real estate taxes 0 5,508 0 copy machine rental 0 2,175 0 portable toilet rental 2,160 0 0 uniforms 1,997 0 0 trash pick-up 1,340 0 0 licenses & fees 1,200 0 0 telephone 1,062 0 0 postage 654 0 0 kid fishing 469 0 0 kitchen & bar expenses 405 0 0 fish food 402 0 0 advertising 0 343 0 subscriptions 192 0 0 conservation prog 122 0 0 donations 100 0 0 printing 45 0 0 bank/late fee 40 0 0”

Raw XML AppendixShowing 400 of 428 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0CHARLES L SHARP PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES LES REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1BAR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP CAMPGROUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMPGROUND RENOVATIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE LOTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49100
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENT FUND
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS FISHING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0149801
IRS990/PYOtherRevenueAmt049651
IRS990/PYProgramServiceRevenueAmt0133999
IRS990/PYRevenuesLessExpensesAmt03426
IRS990/PYSalariesCompEmpBnftPaidAmt032460
IRS990/PYTotalExpensesAmt0182261
IRS990/PYTotalRevenueAmt0185687
IRS990/ReconcilationRevenueExpnssAmt054218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0583003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt082599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE-FIRST NATIONAL BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351712
IRS990ScheduleD/TotalLiabilityAmt028730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115699
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HAUNTED TRAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FUNDRAISING EVENTS ARE STAFFED WITH 100% VOLUNTEER LABOR. THE ONLY PAID LABOR IS FOR 2 CARETAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID L. DIETZ CLAY DIETZ FIN SECY 1ST ASST. TR FATHER/SON LORRIE KOESTER ERVIN RENSING ASST REC SEC DIRECTOR DAUGHTER/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS MADE UP OF MEMBERS. ANY OF THE MEMBERS IS ELIGIBLE TO HOLD OFFICE AND ALL ARE ENTITLED TO VOTE FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINUTES OF THE BOARD MEETINGS ARE SHARED WITH MEMBERS AND ELECTIONS FOR OFFICES ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS AVAILABLE FOR REVIEW TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONE BOARD MEMBER IS A "PAID EMPLOYEE" OF THE ORGANIZATION. THERE ARE TWO "HOURLY" EMPLOYEES, WHO ARE PAID MARKET RATE. PAY RATES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 6,436 0 0 REAL ESTATE TAXES 0 5,508 0 COPY MACHINE RENTAL 0 2,175 0 PORTABLE TOILET RENTAL 2,160 0 0 UNIFORMS 1,997 0 0 TRASH PICK-UP 1,340 0 0 LICENSES & FEES 1,200 0 0 TELEPHONE 1,062 0 0 POSTAGE 654 0 0 KID FISHING 469 0 0 KITCHEN & BAR EXPENSES 405 0 0 FISH FOOD 402 0 0 ADVERTISING 0 343 0 SUBSCRIPTIONS 192 0 0 CONSERVATION PROG 122 0 0 DONATIONS 100 0 0 PRINTING 45 0 0 BANK/LATE FEE 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571237
IRS990/TotalAssetsEOYAmt0612531
IRS990/TotalAssetsGrp/BOYAmt0571237
IRS990/TotalAssetsGrp/EOYAmt0612531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042452
IRS990/TotalLiabilitiesEOYAmt029528
IRS990/TotalLiabilitiesGrp/BOYAmt042452
IRS990/TotalLiabilitiesGrp/EOYAmt029528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583003
IRS990/TotalOtherProgSrvcExpenseAmt067350
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03180
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05559
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08739
IRS990/TotalProgramServiceExpensesAmt0118006
IRS990/TotalProgramServiceRevenueAmt0137272
IRS990/TotalRevenueGrp/ExclusionAmt090445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106652 LL ROAD
IRS990/USAddress/City0WATERLOO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062298
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,531
Liabilities
$29,528
Net assets
$583,003
Revenue
$198,732
Expenses
$144,514
Net income
$54,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.15$5.52$2.58$2.40$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.47$5.34$2.33$2.77$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.32$1.65$5.68$2.50$2.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.52$1.74$5.78$2.46$2.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.21$1.84$5.37$1.35$1.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.67$1.94$5.73$2.00$2.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.28$2.04$5.25$2.22$2.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.88$1.21$6.67$2.39$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.02$6.73$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.03$6.60$2.28$1.88$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$2.15$1.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.30$5.83$1.99$1.45$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.42$5.29$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.54$5.25$2.02