Civic Intelligence

Deerfield Community Center

990 • Fiscal year 2018 • EIN 39-1899306

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DCCENTER.ORG

View Organization Page

3 W Deerfield StDeerfield, WI 53531-9670

(608) 764-5935

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,219

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,002,655

Up $435,937 (+77%) from 2017

Net Assets

Up

$680,561

Up $430,657 (+172%) from 2017

Liabilities

Up

$322,094

Up $5,280 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$774,192

Up $444,217 (+135%) from 2017

Expenses

Up

$343,535

Up $33,981 (+11%) from 2017

Net Income

Up

$430,657

Up $410,236 (+2009%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $418,126Liabilities 2010: $7,875Net Assets 2010: $410,2512010Assets 2011: $422,755Liabilities 2011: $320,841Net Assets 2011: $101,9142011Assets 2012: $428,395Liabilities 2012: $315,727Net Assets 2012: $112,6682012Assets 2013: $457,152Liabilities 2013: $316,779Net Assets 2013: $140,3732013Assets 2014: $486,199Liabilities 2014: $317,090Net Assets 2014: $169,1092014Assets 2015: $495,713Liabilities 2015: $316,749Net Assets 2015: $178,9642015Assets 2016: $543,950Liabilities 2016: $321,800Net Assets 2016: $222,1502016Assets 2017: $566,718Liabilities 2017: $316,814Net Assets 2017: $249,9042017Assets 2018: $1,002,655Liabilities 2018: $322,094Net Assets 2018: $680,5612018Assets 2019: $1,446,086Liabilities 2019: $591,567Net Assets 2019: $854,5192019Assets 2020: $1,457,585Liabilities 2020: $571,937Net Assets 2020: $885,6482020Assets 2021: $1,544,275Liabilities 2021: $531,149Net Assets 2021: $1,013,1262021Assets 2022: $1,741,348Liabilities 2022: $464,065Net Assets 2022: $1,277,2832022Assets 2023: $1,780,043Liabilities 2023: $307,812Net Assets 2023: $1,472,2312023Assets 2024: $1,987,915Liabilities 2024: $247,339Net Assets 2024: $1,740,5762024

Highlighted filing

2018

Assets$1,002,655
Liabilities$322,094
Net Assets$680,561
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $242,4582010Expenses 2011: $262,4772011Expenses 2012: $271,2382012Revenue 2013: $329,315Expenses 2013: $305,068Net Income 2013: $24,2472013Revenue 2014: $361,418Expenses 2014: $333,637Net Income 2014: $27,7812014Revenue 2015: $325,094Expenses 2015: $314,714Net Income 2015: $10,3802015Revenue 2016: $407,495Expenses 2016: $366,620Net Income 2016: $40,8752016Revenue 2017: $329,975Expenses 2017: $309,554Net Income 2017: $20,4212017Revenue 2018: $774,192Expenses 2018: $343,535Net Income 2018: $430,6572018Revenue 2019: $489,276Expenses 2019: $319,046Net Income 2019: $170,2302019Revenue 2020: $307,851Expenses 2020: $277,205Net Income 2020: $30,6462020Revenue 2021: $802,949Expenses 2021: $679,273Net Income 2021: $123,6762021Revenue 2022: $1,055,830Expenses 2022: $791,673Net Income 2022: $264,1572022Revenue 2023: $1,006,965Expenses 2023: $814,952Net Income 2023: $192,0132023Revenue 2024: $1,392,372Expenses 2024: $1,124,027Net Income 2024: $268,3452024

Highlighted filing

2018

Revenue$774,192
Expenses$343,535
Net Income$430,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$804,538
Mission and Program Overview

Mission

The deerfield community center exists to promote a safe, healthy, and caring community by coordinating volunteer response to basic needs and by offering positive developmental, social, educational, and recreational opportunities for area residents of all ages.

To implement and carry out programs and projects designed to increase participation of individuals, neighborhood groups, and area organizations for the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,734$743,991▲ $432,257
Savings and Temporary Cash Investments$158,886$172,239▲ $13,353
Cash and Non-Interest-Bearing Accounts$56,775$25,508▼ $31,267
Pledges and Grants Receivable$0$22,343▲ $22,343
Total Assets$566,718$1,002,655▲ $435,937
Other Assets Total$39,323$38,574▼ $749
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$210,000▲ $210,000
Other Liabilities$310,880$103,940▼ $206,940
Accounts Payable and Accrued Expenses$4,851$6,789▲ $1,938
Escrow Account Liability$1,083$1,365▲ $282
Total Liabilities$316,814$322,094▲ $5,280
Net Assets / Fund Balance
Unrestricted Net Assets$242,255$619,656▲ $377,401
Temporarily Rstr Net Assets$7,649$60,905▲ $53,256
Total Net Assets Fund Balance$249,904$680,561▲ $430,657
Total Liabilities and Net Assets / Fund Balance$566,718$1,002,655▲ $435,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,421-$720,421
Equipment$23,570$41,018$64,588
Leasehold Improvements$0$48,092$48,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,323-▲ $1,294-$38,574
2017$28,788-▲ $10,868-$39,323
2016$29,219-▼ $104-$28,788
2015$29,743-▼ $186-$29,219
2014$28,788-▲ $1,292-$29,743
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BushExecutive DirectorFT$52,770$9,449$62,219
Todd TatlockVice PresidentPT$18,891-$18,891

Board Members and Trustees

NameTitle
Eric LokkenPresident
Arnold EvensenDirector
Barb CallahanDirector
Dalton SchreiberDirector
Jeff AttoeDirector
Ken KucinskiDirector
Tessa DunningtonDirector
Melissa EricksonSecretary
Russ PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,718
Program Service Revenue
$203,263
Investment Income
$1,698
Other Revenue
$59,513
All Other Contributions
$472,400
Change in Net Assets
$430,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,707
Other Expenses$159,828
Total Fundraising Expense$31,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,630$20,740$20,740$81,110
Other Salaries and Wages$73,835$500-$74,335
Occupancy$31,356-$8,011$39,367
Conferences and Meetings$22,718-$375$23,093
Office Expenses$15,664$1,345$1,900$18,909
All Other Expenses$288$17,675-$17,963
Payroll Taxes$17,725--$17,725
Other Employee Benefits$10,537--$10,537
Fees for Services Accounting-$9,716-$9,716
Insurance$8,829--$8,829
Travel$1,120--$1,120
Other Expenses$488$75$310$563
Total Functional Expenses$261,898$50,301$31,336$343,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,503
Fundraising Direct Expenses$16,116
Gaming Gross Income$5,395
Gaming Direct Expenses$1,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls/boys Basketball Tournament$25,679$25,679$7,188$18,491
Holiday Basketbal Tournament$9,919$9,919$4,475$5,444
Total Events$35,598$35,598$11,663$23,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction in Progress$103,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually conduct a performance review of the executive director, review compensation data for comparable positions at similar organizations, and approve the executive director's compensation with an official vote.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Community Center Inc
EIN
39-1899306
Phone
6087645935
Address
3 W DEERFIELD ST, DEERFIELD, WI 53531-9670

Signing Officer

Name
Todd Tatlock
Title
President
Phone
6087645935
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Tatlock
Formed
1998
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
369

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center holds funds on behalf of the josh fisher fund.”

PART V, LINE 4:

“The income from the endowment funds can be used to support the center's general activities.”

Raw XML AppendixShowing 400 of 510 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/Desc0IN 2018, THE DEERFIELD COMMUNITY CENTER CONTINUED ITS TRADITION OF PROVIDING A VARIETY OF COMMUNITY BASED PROGRAMMING AND ACTIVITIES FOR THE AREA. THESE ACTIVITIES INCLUDED YOUTH SPORTS, WITH 556 PARTICIPANTS DURING THE YEAR AND 230 PARTICIPANTS IN OUR BEFORE AND AFTER SCHOOL PROGRAMS AND 141 IN OUR SUMMER DAY CAMP AND SUNSHINE CLUB.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY, AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES.
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IRS990/OccupancyGrp/TotalAmt039367
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt015664
IRS990/OfficeExpensesGrp/TotalAmt018909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039323
IRS990/OtherAssetsTotalGrp/EOYAmt038574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010537
IRS990/OtherExpensesGrp/Desc0SPORTS EQUIPMENT AND SU
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt039708
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/TotalAmt040268
IRS990/OtherExpensesGrp/TotalAmt1563
IRS990/OtherLiabilitiesGrp/BOYAmt0310880
IRS990/OtherLiabilitiesGrp/EOYAmt0103940
IRS990/OtherRevenueTotalAmt01214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073835
IRS990/OtherSalariesAndWagesGrp/TotalAmt074335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017725
IRS990/PayrollTaxesGrp/TotalAmt017725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD TATLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31532
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY MEALS AND RECREATIONAL OPPORTUNITIES IN THE TOWN AND VILLAGE OF DEERFIELD. COMBINED, WE SERVE OVER 240 MEALS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09317
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, THE DEERFIELD FOOD PANTRY CONTINUED ITS TREND OF SERVING MORE CLIENTS IN THE COMMUNITY. WE ALSO HAVE CONTINUED OUR EFFORTS TO SECURE MORE FOOD VARIETIES AND FRESH FRUITS AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGE 250 INDIVIDUALS MONTHLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115701
IRS990/PYOtherRevenueAmt053610
IRS990/PYProgramServiceRevenueAmt0167147
IRS990/PYRevenuesLessExpensesAmt020421
IRS990/PYSalariesCompEmpBnftPaidAmt0193853
IRS990/PYTotalExpensesAmt0309554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt01135407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135407
IRS990ScheduleA/TotalSupportAmt01186422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720421
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039323
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038574
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064588
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HOLDS FUNDS ON BEHALF OF THE JOSH FISHER FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE CENTER'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743991
IRS990ScheduleD/TotalLiabilityAmt0103940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIRLS/BOYS BASKETBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BASKETBAL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035598

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,655
Liabilities
$322,094
Net assets
$680,561
Revenue
$774,192
Expenses
$343,535
Net income
$430,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$1.39$1.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.01$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$1.06$0.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.80$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.89$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$0.49$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.77$0.34$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.33$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.24