Civic Intelligence

Deerfield Community Center

990 • Fiscal year 2019 • EIN 39-1899306

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileDCCENTER.ORG

View Organization Page

10 Liberty St Ste 130Deerfield, WI 53531

(608) 764-5935

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,446,086

Up $443,431 (+44%) from 2018

Net Assets

Up

$854,519

Up $173,958 (+26%) from 2018

Liabilities

Up

$591,567

Up $269,473 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Down

$489,276

Down $284,916 (-37%) from 2018

Expenses

Down

$319,046

Down $24,489 (-7.1%) from 2018

Net Income

Down

$170,230

Down $260,427 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,446,086
Liabilities$591,567
Net Assets$854,519
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$489,276
Expenses$319,046
Net Income$170,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$517,052
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,991$1,379,739▲ $635,748
Loans From Officers Directors-$165,000-
Pledges and Grants Receivable$22,343--
Cash and Non-Interest-Bearing Accounts$25,508$14,310▼ $11,198
Savings and Temporary Cash Investments$172,239$9,732▼ $162,507
Total Assets$1,002,655$1,446,086▲ $443,431
Other Assets Total$38,574$42,305▲ $3,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$351,485▲ $141,485
Accounts Payable and Accrued Expenses$6,789$40,248▲ $33,459
Other Liabilities$103,940$33,469▼ $70,471
Escrow Account Liability$1,365$1,365→ $0
Total Liabilities$322,094$591,567▲ $269,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,656$854,468▲ $234,812
Net Assets With Donor Restrictions$60,905$51▼ $60,854
Total Net Assets Fund Balance$680,561$854,519▲ $173,958
Total Liabilities and Net Assets / Fund Balance$1,002,655$1,446,086▲ $443,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$870,906$84,100$955,006
Buildings$508,833$7,167$516,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,574-▲ $5,461-$42,305
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd TatlockPresidentFT$700$700

Board Members and Trustees

NameTitle
Phil MontaltoVice President
Arnold EvensenDirector
Barb CallahanDirector
Jeff AttoeDirector
Ken KucinskiDirector
Tessa DunningtonDirector
Dalton SchreiberSecretary
Russ PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,411
Program Service Revenue
$208,207
Investment Income
$403
Other Revenue
$46,255
All Other Contributions
$105,272
Change in Net Assets
$170,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,577
Salaries, Compensation, and Employee Benefits$112,469
Total Fundraising Expense$24,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,834$700-$93,534
Depreciation Depletion$25,125$12,562$12,562$50,249
Occupancy$23,785$11,893$11,893$47,571
Conferences and Meetings$21,954--$21,954
Office Expenses-$15,315-$15,315
Payroll Taxes$10,232--$10,232
Fees for Services Accounting$7,361$2,399-$9,760
Insurance$9,567--$9,567
Other Employee Benefits$8,703--$8,703
Travel$1,000$297-$1,297
Other Expenses$1,904$495-$495
Total Functional Expenses$250,930$43,661$24,455$319,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,977
Fundraising Direct Expenses$15,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girls/boys Basketball Tournaments$16,063$16,063$7,500$8,563
Total Events$16,063$16,063$7,500$8,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$165,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction in Progress$33,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 interest 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 15

“The board of directors members conduct monthly meeting to discuss the performance review of the program manager and other board of directors; they also review compensation data for comparable position at similar organizations and approve the manager'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
10 LIBERTY ST STE 130, DEERFIELD, WI 53531

Signing Officer

Name
Todd Tatlock
Title
President
Phone
6083358917
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Tatlock
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
120

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE 111, MADISON, WI 53705
Preparer
Pauline Vosberg
Phone
6084423838
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 490 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/OtherExpensesGrp/TotalAmt12884
IRS990/OtherExpensesGrp/TotalAmt21904
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherLiabilitiesGrp/BOYAmt0103940
IRS990/OtherLiabilitiesGrp/EOYAmt033469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092834
IRS990/OtherSalariesAndWagesGrp/TotalAmt093534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010232
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD TATLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS FEE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32997
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 HELP AROUND 90 SENIORS EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020547
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019, 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 FRUIT AND VEGETABLES FOR DISTRIBUTION. FOR THE YEAR, WE AVERAGED 325 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt0159828
IRS990/PYOtherRevenueAmt059513
IRS990/PYProgramServiceRevenueAmt0203263
IRS990/PYRevenuesLessExpensesAmt0430657
IRS990/PYSalariesCompEmpBnftPaidAmt0183707
IRS990/PYTotalExpensesAmt0343535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt01176552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176552
IRS990ScheduleA/TotalSupportAmt01227933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0645
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/BookValueAmt0508833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042305
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0870906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0955006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033469
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/TotalBookValueLandBuildingsAmt01379739
IRS990ScheduleD/TotalLiabilityAmt033469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIRLS/BOYS BASKETBALL TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR THE CONSTRUCTION COSTS FOR THE NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD TATLOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0165000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTEREST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEMBERS CONDUCT MONTHLY MEETING TO DISCUSS THE PERFORMANCE REVIEW OF THE PROGRAM MANAGER AND OTHER BOARD OF DIRECTORS; THEY ALSO REVIEW COMPENSATION DATA FOR COMPARABLE POSITION AT SIMILAR ORGANIZATIONS AND APPROVE THE MANAGER'S COMPENSATION WITH AN OFFICIAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,086
Liabilities
$591,567
Net assets
$854,519
Revenue
$489,276
Expenses
$319,046
Net income
$170,230
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