Civic Intelligence

Lindengrove Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1969557

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LINDENGROVE.ORG
13700 W National AvenueNew Berlin, WI 53151

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$396,301

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 325.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,069,037

Down $310,013 (-22%) from 2014

Net Assets

Down

$1,042,217

Down $220,643 (-17%) from 2014

Liabilities

Down

$26,820

Down $89,370 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$121,842

Up $2,777 (+2.3%) from 2014

Expenses

Up

$122,342

Up $16,277 (+15%) from 2014

Net Income

Down

-$500

Down $13,500 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $813,703Liabilities 2010: $10,551Net Assets 2010: $803,1522010Assets 2011: $1,071,484Liabilities 2011: $5,277Net Assets 2011: $1,066,2072011Assets 2012: $1,225,277Liabilities 2012: $1,681Net Assets 2012: $1,223,5962012Assets 2013: $1,325,168Liabilities 2013: $15,850Net Assets 2013: $1,309,3182013Assets 2014: $1,379,050Liabilities 2014: $116,190Net Assets 2014: $1,262,8602014Assets 2015: $1,069,037Liabilities 2015: $26,820Net Assets 2015: $1,042,2172015Assets 2016: $1,103,604Liabilities 2016: $28,621Net Assets 2016: $1,074,9832016Assets 2017: $1,699,461Liabilities 2017: $29,184Net Assets 2017: $1,670,2772017Assets 2018: $1,657,637Liabilities 2018: $87,916Net Assets 2018: $1,569,7212018Assets 2019: $1,066,352Liabilities 2019: $33,641Net Assets 2019: $1,032,7112019Assets 2020: $870,976Liabilities 2020: $27,023Net Assets 2020: $843,9532020Assets 2021: $1,027,329Liabilities 2021: $133,238Net Assets 2021: $894,0912021Assets 2022: $931,133Liabilities 2022: $212,052Net Assets 2022: $719,0812022Assets 2023: $753,342Liabilities 2023: $7,803Net Assets 2023: $745,5392023Assets 2024: $440,346Liabilities 2024: $0Net Assets 2024: $440,3462024

Highlighted filing

2015

Assets$1,069,037
Liabilities$26,820
Net Assets$1,042,217
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,5092010Revenue 2011: $349,466Expenses 2011: $49,295Net Income 2011: $300,1712011Expenses 2012: $62,8102012Revenue 2013: $135,338Expenses 2013: $85,233Net Income 2013: $50,1052013Revenue 2014: $119,065Expenses 2014: $106,065Net Income 2014: $13,0002014Revenue 2015: $121,842Expenses 2015: $122,342Net Income 2015: -$5002015Revenue 2016: $312,328Expenses 2016: $229,493Net Income 2016: $82,8352016Revenue 2017: $738,061Expenses 2017: $156,400Net Income 2017: $581,6612017Revenue 2018: $129,692Expenses 2018: $275,889Net Income 2018: -$146,1972018Revenue 2019: $214,549Expenses 2019: $778,987Net Income 2019: -$564,4382019Revenue 2020: $165,563Expenses 2020: $304,960Net Income 2020: -$139,3972020Revenue 2021: $112,524Expenses 2021: $172,714Net Income 2021: -$60,1902021Revenue 2022: $106,874Expenses 2022: $141,327Net Income 2022: -$34,4532022Revenue 2023: $474,792Expenses 2023: $28,006Net Income 2023: $446,7862023Revenue 2024: $13,179Expenses 2024: $345,938Net Income 2024: -$332,7592024

Highlighted filing

2015

Revenue$121,842
Expenses$122,342
Net Income-$500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$143,889
Mission and Program Overview

Mission

The organization is organized to operate exclusively for charitable purposes and to promote the charitable mission of lindengrove, inc.

Provide resources necessary for lindengrove, inc. To fulfill its mission of providing healthcare and senior residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$765,332$669,777▼ $95,555
Cash and Non-Interest-Bearing Accounts$292,462$63,381▼ $229,081
Land, Buildings, and Equipment, Net$8,647$17,294▲ $8,647
Prepaid Expenses and Deferred Charges$3,231$7,930▲ $4,699
Total Assets$1,379,050$1,069,037▼ $310,013
Other Assets Total$309,378$310,655▲ $1,277
Liabilities
Other Liabilities$113,690$19,719▼ $93,971
Accounts Payable and Accrued Expenses$2,500$7,101▲ $4,601
Total Liabilities$116,190$26,820▼ $89,370
Net Assets / Fund Balance
Unrestricted Net Assets$883,774$730,575▼ $153,199
Permanently Rstr Net Assets$309,378$310,655▲ $1,277
Temporarily Rstr Net Assets$69,708$987▼ $68,721
Total Net Assets Fund Balance$1,262,860$1,042,217▼ $220,643
Total Liabilities and Net Assets / Fund Balance$1,379,050$1,069,037▼ $310,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,294-$17,294
Equipment$0$6,645$6,645
Other Assets Org$310,655--
Other Securities$622,855--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Robert J SchaeferPresident and CEO
Fred StierDirector
J Steven TikalskyDirector
Janis KloefflerDirector
Jennifer RobertsDirector
Karie Ruekert KobiskeDirector
Lawrence NinesDirector
Pamela ParkerDirector
Robert BortzDirector
Russel DagonDirector
Tony LaszewskiDirector
Mark V SperkaChief Financial Officer
Randall SeversonSecretary
Traci Huntemann-piattSecretary
Irene RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,194
Program Service Revenue
$0
Investment Income
$29,695
Other Revenue
$-22,047
All Other Contributions
$33,118
Change in Net Assets
$-500

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,047
Total Revenue per Audited Statements
$143,889
Total Revenue per Form 990
$121,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,342
Total Fundraising Expense$37,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$80,724--$80,724
Office Expenses-$1,885$16,969$18,854
Fees for Services Other-$1,679$15,115$16,794
All Other Expenses-$474$4,258$4,732
Depreciation Depletion-$88$790$878
Conferences and Meetings-$36$324$360
Total Functional Expenses$80,724$4,162$37,456$122,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,389
Expenses per Audited Statements$122,342
Total Expenses per Form 990$122,342
Expenses Not Reported on Form 990$22,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,047
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LINDENGROVE FOUNDER'S GOLF CLASSIC$64,210---
Bowling Event$16,866---
Total Events$81,076-$22,047$-22,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$19,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lindengrove, inc. Is the sole member of lindengrove foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The lindengrove, inc. Board of directors must approve all lindengrove foundation members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to all board members electronically for review before filing.”

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

“The conflict of interest policy is reviewed on an annual basis by each board member. If a conflict of interest exists the interest person shall not participate in any discussion or vote regarding the transaction or arrangement at issue, and shall not be present in the meeting room for any discussion or vote relating to the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lindengrove Foundation Inc
EIN
39-1969557
Phone
2627974600
Address
13700 W NATIONAL AVENUE, NEW BERLIN, WI 53151

Signing Officer

Name
Mark V Sperka
Title
CFO
Phone
2627974600
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1999
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
192

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 1,679. Fundraising expenses 15,115. Total expenses 16,794.”

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions for capital 131,830. Temporarily restricted contributions 63,109. Net assets released from restrictions -131,830. Change in beneficial interest in net assets of affiliate 1,277. Contributions for capital -259,373.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,047.”

Raw XML AppendixShowing 400 of 551 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO PROMOTE THE CHARITABLE MISSION OF LINDENGROVE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01262860
IRS990/NetAssetsOrFundBalancesEOYAmt01042217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25156
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/TotalAmt018854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309378
IRS990/OtherAssetsTotalGrp/EOYAmt0310655
IRS990/OtherChangesInNetAssetsAmt0-194987
IRS990/OtherExpensesGrp/Desc0RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt080724
IRS990/OtherExpensesGrp/TotalAmt080724
IRS990/OtherLiabilitiesGrp/BOYAmt0113690
IRS990/OtherLiabilitiesGrp/EOYAmt019719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0309378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07930
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037387
IRS990/PYOtherExpensesAmt0106065
IRS990/PYOtherRevenueAmt0-18522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119065
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391574684
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080724
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINDENGROVE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt080724
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06645
IRS990ScheduleD/ExpensesNotReportedAmt022047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN NET ASSETS OF WAUKESHA COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt022047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt022047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1622855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt022047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 22,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310655
IRS990ScheduleD/TotalBookValueSecuritiesAmt0669777
IRS990ScheduleD/TotalExpensesPerForm990Amt0122342
IRS990ScheduleD/TotalLiabilityAmt019719
IRS990ScheduleD/TotalRevenuePerForm990Amt0121842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINDENGROVE FOUNDER'S GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt128860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,037
Liabilities
$26,820
Net assets
$1,042,217
Revenue
$121,842
Expenses
$122,342
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.47$0.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.17$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.21$0.78$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.13$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.74$0.16$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.35$0.05$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.06