Civic Intelligence

Shadow Wood Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 38-3881140

Apr 01, 2017 to Mar 31, 2018 • Filed on May 07, 2018

Organization Profilewww.shadowwoodcharitablefoundation.org
24600 S Tamiami Trail Ste 212PMB162Bonita Springs, FL 34134

(239) 498-0253

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$140,906

Up $73,387 (+109%) from 2017

Net Assets

Up

$139,133

Up $71,614 (+106%) from 2017

Liabilities

Up

$1,773

Up $1,773 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$596,945

Up $169,397 (+40%) from 2017

Expenses

Up

$525,331

Up $138,401 (+36%) from 2017

Net Income

Up

$71,614

Up $30,996 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2013: $14,579Liabilities 2013: $7,838Net Assets 2013: $6,7412013Assets 2014: $9,690Liabilities 2014: $1,098Net Assets 2014: $8,5922014Assets 2015: $17,295Liabilities 2015: $0Net Assets 2015: $17,2952015Assets 2016: $26,901Liabilities 2016: $0Net Assets 2016: $26,9012016Assets 2017: $67,519Liabilities 2017: $0Net Assets 2017: $67,5192017Assets 2018: $140,906Liabilities 2018: $1,773Net Assets 2018: $139,1332018Assets 2019: $256,059Liabilities 2019: $13,221Net Assets 2019: $242,8382019Assets 2020: $243,220Liabilities 2020: $0Net Assets 2020: $243,2202020Assets 2021: $312,463Liabilities 2021: $2,422Net Assets 2021: $310,0412021Assets 2022: $430,744Liabilities 2022: $28,232Net Assets 2022: $402,5122022Assets 2023: $503,357Liabilities 2023: $28,560Net Assets 2023: $474,7972023Assets 2024: $628,042Liabilities 2024: $16,026Net Assets 2024: $612,0162024Assets 2025: $417,311Liabilities 2025: $6,888Net Assets 2025: $410,4232025

Highlighted filing

2018

Assets$140,906
Liabilities$1,773
Net Assets$139,133
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $158,307Expenses 2013: $164,637Net Income 2013: -$6,3302013Revenue 2014: $221,883Expenses 2014: $220,032Net Income 2014: $1,8512014Revenue 2015: $299,320Expenses 2015: $290,617Net Income 2015: $8,7032015Revenue 2016: $336,768Expenses 2016: $327,162Net Income 2016: $9,6062016Revenue 2017: $427,548Expenses 2017: $386,930Net Income 2017: $40,6182017Revenue 2018: $596,945Expenses 2018: $525,331Net Income 2018: $71,6142018Revenue 2019: $711,649Expenses 2019: $607,944Net Income 2019: $103,7052019Revenue 2020: $954,793Expenses 2020: $954,411Net Income 2020: $3822020Revenue 2021: $1,026,931Expenses 2021: $960,110Net Income 2021: $66,8212021Revenue 2022: $1,219,854Expenses 2022: $1,127,383Net Income 2022: $92,4712022Revenue 2023: $1,642,314Expenses 2023: $1,570,029Net Income 2023: $72,2852023Revenue 2024: $1,512,824Expenses 2024: $1,375,605Net Income 2024: $137,2192024Revenue 2025: $1,673,957Expenses 2025: $1,875,550Net Income 2025: -$201,5932025

Highlighted filing

2018

Revenue$596,945
Expenses$525,331
Net Income$71,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 7, 2018
Return Version
2017v2.0
Gross Receipts
$665,938
Mission and Program Overview

Mission

Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social services programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.

Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social service programs. It also provides scholarships to employees and children of employees of Shadow Wood Country Club and Shadow Wood Community Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,619$139,906▲ $73,287
Pledges and Grants Receivable$900$1,000▲ $100
Total Assets$67,519$140,906▲ $73,387
Liabilities
Accounts Payable and Accrued Expenses-$1,773-
Total Liabilities$0$1,773▲ $1,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$77,000▲ $52,000
Unrestricted Net Assets$42,519$62,133▲ $19,614
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$67,519$139,133▲ $71,614
Total Liabilities and Net Assets / Fund Balance$67,519$140,906▲ $73,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000$52,000→ $0$0$77,000
2017$0$25,000→ $0$0$25,000
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Willian B LentzTrustee and President
David W CourtneyTrustee and Vice President
Larry AcornTrustee
Lillian M YoungTrustee
Susan B NicolettiTrustee
Theodore P WoernerTrustee
Timothy McAuliffTrustee
Suzanne B DevittTrustee and Secretary
Chester A Hobert JrTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,657
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$125,817
All Other Contributions
$364,772
Change in Net Assets
$71,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$17,720Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$17,400Estimated Fair Market Value (FMV)
Securities Publicly Traded4$13,871Quoted MV
Other Non Cash Contri Table22$11,965Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$6,100Estimated Fair Market Value (FMV)
Clothing and Household Goods-$5,210Estimated Fair Market Value (FMV)
Other Non Cash Contri Table17$4,837Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$4,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$3,200Estimated Fair Market Value (FMV)
Works of Art2$2,275Estimated Fair Market Value (FMV)
Other Non Cash Contri Table10$1,310Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$850Estimated Fair Market Value (FMV)
Total Noncash Contributions78$89,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,141
Other Expenses$27,190
Total Fundraising Expense$24,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,141--$498,141
Advertising--$24,315$24,315
Insurance-$1,894-$1,894
Other Expenses$0$981-$981
Total Functional Expenses$498,141$2,875$24,315$525,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lee & Hendry Counties IncNorth Fort Myers, FL501(c)(3)See Part IV$165,500
New Horizons of Southwest Florida IncNaples, FL501(c)(3)See Part IV$90,170
Interfaith Charities of South Lee IncFort Myers, FL501(c)(3)See Part IV$65,000
Southwest Florida Community Foundation IncFort Myers, FL501(c)(3)See Part IV$48,170
Literacy Council Gulf CoastBonita Springs, FL501(c)(3)See Part IV$35,000
The Salvation Army (Friends of)Atlanta, GA501(c)(3)See Part IV$30,500
Bonita Springs Assistance Office IncBonita Springs, FL501(c)(3)See Part IV$27,800
Cafe of Life IncBonita Springs, FL501(c)(3)See Part IV$25,500
Lamb of God ChurchFort Myers, FL501(c)(3)See Part IV$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,500
Fundraising Gross Income$54,310
Fundraising Direct Expenses$40,325
Gaming Direct Expenses$28,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feb. Golf Fundraiser$140,820$42,685$13,698$28,987
Fall Dinner Dance$19,375$11,625$350$11,275
Total Events$160,195$54,310$40,325$13,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the complete Form 990 was provided to all members of the Foundation's Board of Trustees prior to its filing. Each Trustee was requested to read the complete Form 990 and provide comments to the individual preparing it.”

Form 990, Part VI, Section B, Line 12C

“Each of the members of the Board of Trustees is intimately familiar with all aspect of the Foundation's activities, is well aware of the Foundation's Conflict of Interest Policy and executes an Annual Conflict of Interest Statement. Based on the nature of the Foundation's activities and the fact that its significant activities are conducted with all of the Trustees involved, the Board believes that the Foundation effectively regularly monitors compliance with its Conflict of Interest Policy. Consistent with its Conflict of Interest Policy, in April 2018 the Foundation's Board of Trustees conducted a review to ensure that, during the fiscal year ended March 31, 2018, the Foundation had operated in a manner consistent with its charitable purposes and had not engaged in activities that could jeopardize its tax-exempt status, and reached a positive conclusion with respect to that matter.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, Conflict of Interest Policy and financial statements are available upon request. The Foundation's website contains a summary of annual revenue, expenses and grants made.”

Filing and Contact Details

Filer

Filer Name
Shadow Wood Charitable Foundation Inc
EIN
38-3881140
Phone
2394980253
Address
24600 S Tamiami Trail Ste 212PMB162, Bonita Springs, FL 34134

Signing Officer

Name
Chester Hobert
Title
Treasurer
Phone
2394981287
Signed
2018-05-07

Organization Details

Principal Officer
William B Lentz
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Board of Trustees has temporarily restricted funds for scholarships it plans to award in future years.”

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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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0194810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0226215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0209732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0220726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0191545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01043028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02424662
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324403
IRS990ScheduleA/Total509Grp/TotalAmt02424662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425314
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees has temporarily restricted funds for scholarships it plans to award in future years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Feb. Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021117
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021117
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0140500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0111832
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03051
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chester A Hobert Jr
IRS990ScheduleG/GamingManagerServicesProvTxt0Collects and deposits raffle ticket sales proceeds, pays bills for related cost and expenses (dual signatures required for checks $2,500 and over) and maintains records related to raffle fundraiser activities.
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Chester A Hobert Jr
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023132 Foxberry Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bonita Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034135
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165500
IRS990ScheduleI/RecipientTable/CashGrantAmt190170

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
$140,906
Liabilities
$1,773
Net assets
$139,133
Revenue
$596,945
Expenses
$525,331
Net income
$71,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.67$1.88$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.51$1.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.22$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.03$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.71$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.34$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.16$0.16$0.01
Peer Organizations

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