Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2010 • EIN 39-2036346

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

600 Bradley Road60045
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,807,001

No earlier filing loaded for comparison.

Net Assets

$638,531

No earlier filing loaded for comparison.

Liabilities

$2,168,470

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$855,171

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,807,001Liabilities 2010: $2,168,470Net Assets 2010: $638,5312010Assets 2011: $2,823,624Liabilities 2011: $2,032,852Net Assets 2011: $790,7722011Assets 2012: $2,808,520Liabilities 2012: $1,897,318Net Assets 2012: $911,2022012Assets 2013: $2,820,741Liabilities 2013: $1,712,968Net Assets 2013: $1,107,7732013Assets 2014: $2,919,857Liabilities 2014: $1,514,765Net Assets 2014: $1,405,0922014Assets 2015: $3,245,120Liabilities 2015: $1,262,698Net Assets 2015: $1,982,4222015Assets 2016: $3,976,444Liabilities 2016: $837,587Net Assets 2016: $3,138,8572016Assets 2017: $5,355,566Liabilities 2017: $738,931Net Assets 2017: $4,616,6352017Assets 2018: $5,021,112Liabilities 2018: $502,687Net Assets 2018: $4,518,4252018Assets 2019: $5,390,817Liabilities 2019: $481,042Net Assets 2019: $4,909,7752019Assets 2020: $6,573,581Liabilities 2020: $664,368Net Assets 2020: $5,909,2132020Assets 2021: $6,315,431Liabilities 2021: $450,934Net Assets 2021: $5,864,4972021Assets 2022: $6,380,299Liabilities 2022: $208,014Net Assets 2022: $6,172,2852022Assets 2023: $5,994,346Liabilities 2023: $143,043Net Assets 2023: $5,851,3032023Assets 2024: $6,958,438Liabilities 2024: $143,985Net Assets 2024: $6,814,4532024

Highlighted filing

2010

Assets$2,807,001
Liabilities$2,168,470
Net Assets$638,531

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $855,1712010Expenses 2011: $898,7682011Expenses 2012: $1,025,4312012Revenue 2013: $1,264,133Expenses 2013: $1,067,562Net Income 2013: $196,5712013Revenue 2014: $1,444,991Expenses 2014: $1,147,672Net Income 2014: $297,3192014Revenue 2015: $1,870,203Expenses 2015: $1,278,162Net Income 2015: $592,0412015Revenue 2016: $2,593,073Expenses 2016: $1,451,349Net Income 2016: $1,141,7242016Revenue 2017: $3,149,699Expenses 2017: $1,671,921Net Income 2017: $1,477,7782017Revenue 2018: $1,678,704Expenses 2018: $1,776,929Net Income 2018: -$98,2252018Revenue 2019: $2,340,311Expenses 2019: $1,950,027Net Income 2019: $390,2842019Revenue 2020: $2,964,258Expenses 2020: $1,891,673Net Income 2020: $1,072,5852020Revenue 2021: $1,834,208Expenses 2021: $1,878,924Net Income 2021: -$44,7162021Revenue 2022: $2,198,237Expenses 2022: $1,890,449Net Income 2022: $307,7882022Revenue 2023: $1,445,577Expenses 2023: $1,766,559Net Income 2023: -$320,9822023Revenue 2024: $2,999,396Expenses 2024: $2,036,246Net Income 2024: $963,1502024

Highlighted filing

2010

Revenue-
Expenses$855,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$963,901
Mission and Program Overview

Mission

Providing broad based therapeutic programs using equine oriented activities for disabled children and adults

Filing and Contact Details

Filer

EIN
39-2036346
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058875
IRS990/AccountsPayableAccruedExpenses/EOY043993
IRS990/AccountsReceivable/BOY033849
IRS990/AccountsReceivable/EOY044187
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING BROAD BASED THERAPEUTIC PROGRAMS USING EQUINE ORIENTED ACTIVITIES FOR DISABLED CHILDREN AND ADULTS
IRS990/AddressPrincipalOfficerUS/AddressLine10600 BRADLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0LAKE FOREST
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060045
IRS990/Advertising/Fundraising02018
IRS990/Advertising/Total02018
IRS990/AllOtherContributions0280924
IRS990/AllOtherExpenses/Fundraising09546
IRS990/AllOtherExpenses/ManagementAndGeneral021626
IRS990/AllOtherExpenses/ProgramServices042906
IRS990/AllOtherExpenses/Total074078
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02459
IRS990/CashNonInterestBearing/EOY09290
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents040106
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0348
IRS990/ConferencesMeetings/Total0348
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0321030
IRS990/ContributionsGrantsPriorYear0252955
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices072718
IRS990/DepreciationDepletion/Total072718
IRS990/DescribedIn501C30true
IRS990/Description0EQUINE THERAPY PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0778660
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012390
IRS990/FeesForServicesAccounting/Total012390
IRS990/FeesForServicesOther/ManagementAndGeneral0729
IRS990/FeesForServicesOther/Total0729
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek067.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DIANA SCHNELL
IRS990/Form990PartVIISectionA/NamePerson1KARA CHILD
IRS990/Form990PartVIISectionA/NamePerson2HARRELL WITTENSTEIN
IRS990/Form990PartVIISectionA/NamePerson3BARRY KATZ
IRS990/Form990PartVIISectionA/NamePerson4JOHN MORRISON
IRS990/Form990PartVIISectionA/NamePerson5ED MORRIS
IRS990/Form990PartVIISectionA/NamePerson6SCOTT RUDIN
IRS990/Form990PartVIISectionA/NamePerson7PETE BILLMEYER
IRS990/Form990PartVIISectionA/NamePerson8MARK DOMITROVICH
IRS990/Form990PartVIISectionA/NamePerson9OLGA ZORC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3LEGAL
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses079677
IRS990/FundraisingEvents040106
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0117749
IRS990/GrossReceipts0963901
IRS990/GrossRents/Real014400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01452
IRS990/Insurance/ProgramServices011327
IRS990/Insurance/Total012779
IRS990/Interest/ManagementAndGeneral06179
IRS990/Interest/ProgramServices0145471
IRS990/Interest/Total0151650
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-2140
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0294330
IRS990/LandBuildingsEquipmentBasis03037854
IRS990/LandBuildingsEquipmentBasisNet/BOY02764062
IRS990/LandBuildingsEquipmentBasisNet/EOY02743524
IRS990/LoansFromOfficersDirectors/BOY087018
IRS990/LoansFromOfficersDirectors/EOY088227
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING BROAD BASED THERAPEUTIC PROGRAMS USING EQUINE ORIENTED ACTIVITIES FOR DISABLED CHILDREN AND ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02010660
IRS990/MortNotesPyblSecuredInvestProp/EOY02005466
IRS990/NameOfPrincipalOfficerPerson0DIANA SCHNELL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0609336
IRS990/NetAssetsOrFundBalancesEOY0638531
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038072
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038072
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014400
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions042300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010416
IRS990/Occupancy/Total010416
IRS990/OfficeExpenses/ManagementAndGeneral04677
IRS990/OfficeExpenses/Total04677
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0653567
IRS990/OtherExpensesCurrentYear0631772
IRS990/OtherExpenses/Description0THERAPY SERVICES
IRS990/OtherExpenses/Description1HORSE CARE/BARN MAINTENAN
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SPECIAL PROGRAMS
IRS990/OtherExpenses/Description4CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral017546
IRS990/OtherExpenses/ProgramServices0139205
IRS990/OtherExpenses/ProgramServices189608
IRS990/OtherExpenses/ProgramServices225330
IRS990/OtherExpenses/ProgramServices318280
IRS990/OtherExpenses/Total0139205
IRS990/OtherExpenses/Total189608
IRS990/OtherExpenses/Total225330
IRS990/OtherExpenses/Total318280
IRS990/OtherExpenses/Total417546
IRS990/OtherLiabilities/BOY034481
IRS990/OtherLiabilities/EOY030784
IRS990/OtherRevenueCurrentYear052472
IRS990/OtherRevenuePriorYear051339
IRS990/OtherSalariesAndWages/ProgramServices0206560
IRS990/OtherSalariesAndWages/Total0206560
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016839
IRS990/PayrollTaxes/Total016839
IRS990/PledgesAndGrantsReceivable/EOY010000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0510722
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0434747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0510722
IRS990/ProgramServiceRevenue/TotalRevenueColumn0510722
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0142
IRS990/ReconcilationRevenueExpenses029053
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029053
IRS990/RevenuesLessExpensesPriorYear0-91708
IRS990/SalariesEtcCurrentYear0223399
IRS990/SalariesEtcPriorYear0175042
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear060651
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year082738
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years062638
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years078282
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years075124
IRS990ScheduleA/AmtsFromSubstContributors/Total0359433
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear039310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year021800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031205
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0130236
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0333739
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0556290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0321030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0252955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0292850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0446993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0570709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01884537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020544
IRS990ScheduleA/GrossInvestmentIncome509/Total093027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0510722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0469036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0540480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0293838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0248495
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02062571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093027
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear038072
IRS990ScheduleA/NetIncomeFromOtherUBI/Total038072
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014473
IRS990ScheduleA/OtherIncome509/Total014473
IRS990ScheduleA/PriorYearSupportPercentage00.68410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74070
IRS990ScheduleA/PublicSupportTotal50903031385
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear099961
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0104538
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years093843
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0208518
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0408863
IRS990ScheduleA/SupportFromDQPsEtc/Total0915723
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0831752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0721991
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0833330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0740831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0819204
IRS990ScheduleA/Total509/Total03947108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0884224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0739069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0866404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0763235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0839748
IRS990ScheduleA/TotalSupportTotal/Total04092680
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01255107
IRS990ScheduleD/Buildings/Depreciation0182181
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01437288
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0259744
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0259744
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue018809
IRS990ScheduleD/Equipment/Depreciation030311
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049120
IRS990ScheduleD/ExcessOrDeficitForYear029053
IRS990ScheduleD/ExcessOrDeficitPerFS029053
IRS990ScheduleD/ExpensesNotRptdF9900259744
IRS990ScheduleD/ExpensesSubtotal0855171
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -6
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01275000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01275000
IRS990ScheduleD/LeaseholdImprovements/BookValue0137981
IRS990ScheduleD/LeaseholdImprovements/Depreciation030895
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0168876
IRS990ScheduleD/OtherLandBuildings/BookValue056627
IRS990ScheduleD/OtherLandBuildings/Depreciation050943
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0107570
IRS990ScheduleD/OtherLiabilities/Amount030784
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/RevenueNotRptdF9900259744
IRS990ScheduleD/RevenueSubtotal0884224
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0855171
IRS990ScheduleD/TotalExpensesPerForm9900855171
IRS990ScheduleD/TotalOfAmounts030784
IRS990ScheduleD/TotalOfBookValueLandBuildings02743524
IRS990ScheduleD/TotalRevenue0884224
IRS990ScheduleD/TotalRevenuePerForm9900884224
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01114915
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01143968
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01215
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038207
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20684
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal040106
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents076932
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10112943
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014707
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023623
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151273
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1074736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014023
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022408
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0111167
IRS990ScheduleG/EventsInformation/NameOfEvent10BARN PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20TRAIL RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary034235
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1059665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents076932
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/LicensedStates0IL
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue059372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.81$3.00$2.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$2.20$1.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.86$1.83$1.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$2.96$1.89$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.48$4.91$2.34$1.95$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$1.68$1.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.74$4.62$3.15$1.67$1.48
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.84$3.14$2.59$1.45$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.26$1.98$1.87$1.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.51$1.41$1.44$1.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.71$1.11$1.26$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.90$0.91$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.03$0.79$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.17$0.64$0.86