Civic Intelligence

Monticello Youth Hockey Program Inc.

990 • Fiscal year 2017 • EIN 41-1497027

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 584Monticello, MN 55362-0584

(763) 528-1902

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,110

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,280,060

Up $57,092 (+2.6%) from 2016

Net Assets

Up

$1,236,221

Up $97,107 (+8.5%) from 2016

Liabilities

Down

$1,043,839

Down $40,015 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$289,814

Down $50,410 (-15%) from 2016

Expenses

Down

$192,707

Down $14,924 (-7.2%) from 2016

Net Income

Down

$97,107

Down $35,486 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,466,978Liabilities 2011: $1,555,039Net Assets 2011: $911,9392011Assets 2012: $2,331,962Liabilities 2012: $1,434,802Net Assets 2012: $897,1602012Assets 2014: $2,311,251Liabilities 2014: $1,177,258Net Assets 2014: $1,133,9932014Assets 2015: $2,218,886Liabilities 2015: $1,212,365Net Assets 2015: $1,006,5212015Assets 2016: $2,222,968Liabilities 2016: $1,083,854Net Assets 2016: $1,139,1142016Assets 2017: $2,280,060Liabilities 2017: $1,043,839Net Assets 2017: $1,236,2212017Assets 2018: $2,359,566Liabilities 2018: $1,008,858Net Assets 2018: $1,350,7082018Assets 2019: $2,263,683Liabilities 2019: $935,658Net Assets 2019: $1,328,0252019Assets 2020: $2,144,706Liabilities 2020: $828,468Net Assets 2020: $1,316,2382020Assets 2021: $2,267,890Liabilities 2021: $767,109Net Assets 2021: $1,500,7812021Assets 2022: $2,387,716Liabilities 2022: $702,973Net Assets 2022: $1,684,7432022Assets 2023: $2,604,623Liabilities 2023: $680,316Net Assets 2023: $1,924,3072023Assets 2024: $2,557,938Liabilities 2024: $574,372Net Assets 2024: $1,983,5662024Assets 2025: $2,686,822Liabilities 2025: $485,049Net Assets 2025: $2,201,7732025

Highlighted filing

2017

Assets$2,280,060
Liabilities$1,043,839
Net Assets$1,236,221
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $283,904Expenses 2011: $255,809Net Income 2011: $28,0952011Revenue 2012: $184,452Expenses 2012: $199,230Net Income 2012: -$14,7782012Revenue 2014: $246,674Expenses 2014: $153,415Net Income 2014: $93,2592014Revenue 2015: $104,226Expenses 2015: $231,698Net Income 2015: -$127,4722015Revenue 2016: $340,224Expenses 2016: $207,631Net Income 2016: $132,5932016Revenue 2017: $289,814Expenses 2017: $192,707Net Income 2017: $97,1072017Revenue 2018: $284,079Expenses 2018: $169,592Net Income 2018: $114,4872018Revenue 2019: $245,292Expenses 2019: $267,975Net Income 2019: -$22,6832019Revenue 2020: $206,682Expenses 2020: $218,469Net Income 2020: -$11,7872020Revenue 2021: $344,896Expenses 2021: $160,353Net Income 2021: $184,5432021Revenue 2022: $506,476Expenses 2022: $322,514Net Income 2022: $183,9622022Revenue 2023: $536,716Expenses 2023: $297,152Net Income 2023: $239,5642023Revenue 2024: $443,377Expenses 2024: $384,118Net Income 2024: $59,2592024Revenue 2025: $535,748Expenses 2025: $317,541Net Income 2025: $218,2072025

Highlighted filing

2017

Revenue$289,814
Expenses$192,707
Net Income$97,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$5,878,335
Mission and Program Overview

Mission

Promote, sponsor, provide facilities for, and conduct a supervised program of hockey instruction, training, safety and competition for youth, making them better citizens and sportsmen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,671$1,880,581▼ $76,090
Pd in Cap Srpls Land Bldg Eqp Fund$1,139,114$1,236,221▲ $97,107
Cash and Non-Interest-Bearing Accounts$223,836$299,246▲ $75,410
Savings and Temporary Cash Investments$39,643$99,854▲ $60,211
Prepaid Expenses and Deferred Charges$2,818$379▼ $2,439
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$2,222,968$2,280,060▲ $57,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,420$996,794▼ $59,626
Accounts Payable and Accrued Expenses$22,144$47,045▲ $24,901
Deferred Revenue$5,290--
Total Liabilities$1,083,854$1,043,839▼ $40,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,114$1,236,221▲ $97,107
Total Liabilities and Net Assets / Fund Balance$2,222,968$2,280,060▲ $57,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,884$767,789$2,626,673
Other Land Buildings$21,697$182,262$203,959
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey KrollGambling ManagerFT$64,110$64,110

Board Members and Trustees

NameTitle
Adam DalumPresident
Rob BrooksVice President
Eric NelsonHigh School Coach/athletic Director
Bobby SimonAce Coordinator
JENNIFER O'DONNELLAssistant Treasurer
Luke DahlheimerDistrict 5 Rep
Nick DahlheimerGirls Coordinator
Brian SchmitzIce Coordinator
Chris BartaIp Coordinator
Ryan KadelbachRegistrar - Competitive Level
Betsy MillerRegistrar - Initiation Program
Tony LarsonSecretary
Brian ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748
Program Service Revenue
$181,812
Investment Income
$224
Other Revenue
$106,030
All Other Contributions
$1,748
Change in Net Assets
$97,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,457
Grants and Similar Amounts Paid$26,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,250--$26,250
All Other Expenses$22,898--$22,898
Other Expenses$11,831--$11,831
Depreciation Depletion$8,679--$8,679
Advertising$8,157--$8,157
Information Technology$2,469--$2,469
Insurance$1,970--$1,970
Office Expenses-$134-$134
Interest$111--$111
Total Functional Expenses$192,573$134$0$192,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 882 Monticello Public SchoolsMonticello, MN-Arena Donation$26,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,498,743
Gaming Direct Expenses$5,448,481
Fundraising Gross Income$59,738
Fundraising Direct Expenses$32,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath & Food Sales$24,996$24,996$16,037$8,959
Golf Tournament$20,310$20,310$5,929$14,381
Total Events$57,718$57,718$32,291$25,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 6

“The organization has members.”

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

“Members of the organization elect the officers and directors annually.”

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

“A copy of form 990 is presented and approved by the board of directors.”

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

“Members of the board must disclose any possible conflicts annually”

Form 990, Part VI, Section B, Line 15

“Salary is subject to board approval”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monticello Youth Hockey Program Inc
EIN
41-1497027
Phone
7635281902
Address
PO BOX 584, MONTICELLO, MN 55362-0584

Signing Officer

Name
Brian Thornton
Title
Treasurer
Phone
7635281902
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Dalum
Formed
1976
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
37
Volunteers
425

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Michael R Nelson CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Game officials: program service expenses 9,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,543. Bank charges: program service expenses 5,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,343. Tryout/evaluations: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Clinic expenses: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Awards/banquets: program service expenses 1,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,922. D5 penalties: program service expenses 925. Management and general expenses 0. Fundraising expenses 0. Total expenses 925. Dues & subscriptions: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGISTRAR - COMPETITIVE LEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGISTRAR - INITIATION PROGRAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH SCHOOL COACH/ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ICE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 5 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/MissionDesc0PROMOTE, SPONSOR, PROVIDE FACILITIES FOR, AND CONDUCT A SUPERVISED PROGRAM OF HOCKEY INSTRUCTION, TRAINING, SAFETY AND COMPETITION FOR YOUTH, MAKING THEM BETTER CITIZENS AND SPORTSMEN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996794
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13349
IRS990/NetUnrelatedBusTxblIncmAmt021959
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ICE RENTAL
IRS990/OtherExpensesGrp/Desc2HOCKEY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COACHES & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt053591
IRS990/OtherExpensesGrp/ProgramServicesAmt140034
IRS990/OtherExpensesGrp/ProgramServicesAmt216583
IRS990/OtherExpensesGrp/ProgramServicesAmt311831
IRS990/OtherExpensesGrp/TotalAmt053591
IRS990/OtherExpensesGrp/TotalAmt140034
IRS990/OtherExpensesGrp/TotalAmt216583
IRS990/OtherExpensesGrp/TotalAmt311831
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2JERSEY SPONSORS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt18213
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23600
IRS990/OtherRevenueTotalAmt041670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01139114
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01236221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379
IRS990/PrincipalOfficerNm0ADAM DALUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135005
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, ENTRY FEES, TRAINING, AND ALL OTHER VARIOUS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-16799
IRS990/PYOtherExpensesAmt0182631
IRS990/PYOtherRevenueAmt0128043
IRS990/PYProgramServiceRevenueAmt0226060
IRS990/PYRevenuesLessExpensesAmt0132593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0207631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01525073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0124470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0455220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02031635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444797
IRS990ScheduleA/Total509Grp/TotalAmt02031635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02032242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880581
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0295551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH & FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025427

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,060
Liabilities
$1,043,839
Net assets
$1,236,221
Revenue
$289,814
Expenses
$192,707
Net income
$97,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.49$2.20$0.54$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.57$1.98$0.44$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.68$1.92$0.54$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.70$1.68$0.51$0.32$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.77$1.50$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.83$1.32$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.94$1.33$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.01$1.35$0.28$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.04$1.24$0.29$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.08$1.14$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.21$1.01$0.10$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.18$1.13$0.25$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$2.33$1.43$0.90$0.18$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$2.47$1.56$0.91$0.28$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits