Civic Intelligence

Pride in the Tiger Foundation

990 • Fiscal year 2019 • EIN 41-1948007

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
400 Tiger DriveMarshall, MN 56258

(507) 537-6920

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

38th percentile

$12,996

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,874,809

Up $54,734 (+1.9%) from 2018

Net Assets

Up

$2,863,159

Up $62,424 (+2.2%) from 2018

Liabilities

Down

$11,650

Down $7,690 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Down

$334,687

Down $185,779 (-36%) from 2018

Expenses

Up

$260,093

Up $9,579 (+3.8%) from 2018

Net Income

Down

$74,594

Down $195,358 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,331,271Liabilities 2010: $94,068Net Assets 2010: $1,237,2032010Assets 2011: $1,890,085Liabilities 2011: $67,899Net Assets 2011: $1,822,1862011Assets 2012: $2,037,992Liabilities 2012: $37,850Net Assets 2012: $2,000,1422012Assets 2013: $2,157,965Liabilities 2013: $25,300Net Assets 2013: $2,132,6652013Assets 2014: $2,469,890Liabilities 2014: $3,050Net Assets 2014: $2,466,8402014Assets 2015: $2,353,527Liabilities 2015: $23,200Net Assets 2015: $2,330,3272015Assets 2016: $2,474,153Liabilities 2016: $10,885Net Assets 2016: $2,463,2682016Assets 2017: $2,631,211Liabilities 2017: $13,090Net Assets 2017: $2,618,1212017Assets 2018: $2,820,075Liabilities 2018: $19,340Net Assets 2018: $2,800,7352018Assets 2019: $2,874,809Liabilities 2019: $11,650Net Assets 2019: $2,863,1592019Assets 2020: $3,082,169Liabilities 2020: $15,760Net Assets 2020: $3,066,4092020Assets 2021: $3,452,517Liabilities 2021: $10,485Net Assets 2021: $3,442,0322021Assets 2022: $2,844,408Liabilities 2022: $18,108Net Assets 2022: $2,826,3002022Assets 2023: $2,978,803Liabilities 2023: $2,946Net Assets 2023: $2,975,8572023Assets 2024: $3,528,742Liabilities 2024: $20,061Net Assets 2024: $3,508,6812024Assets 2025: $3,681,571Liabilities 2025: $7,846Net Assets 2025: $3,673,7252025

Highlighted filing

2019

Assets$2,874,809
Liabilities$11,650
Net Assets$2,863,159
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $156,2372010Revenue 2011: $688,896Expenses 2011: $145,769Net Income 2011: $543,1272011Revenue 2012: $451,537Expenses 2012: $180,191Net Income 2012: $271,3462012Expenses 2013: $186,7882013Revenue 2014: $392,319Expenses 2014: $211,414Net Income 2014: $180,9052014Revenue 2015: $315,698Expenses 2015: $253,887Net Income 2015: $61,8112015Revenue 2016: $492,342Expenses 2016: $240,866Net Income 2016: $251,4762016Revenue 2017: $363,729Expenses 2017: $306,250Net Income 2017: $57,4792017Revenue 2018: $520,466Expenses 2018: $250,514Net Income 2018: $269,9522018Revenue 2019: $334,687Expenses 2019: $260,093Net Income 2019: $74,5942019Revenue 2020: $260,624Expenses 2020: $261,699Net Income 2020: -$1,0752020Revenue 2021: $340,370Expenses 2021: $320,188Net Income 2021: $20,1822021Revenue 2022: $443,209Expenses 2022: $378,353Net Income 2022: $64,8562022Revenue 2023: $375,918Expenses 2023: $375,169Net Income 2023: $7492023Revenue 2024: $658,998Expenses 2024: $480,621Net Income 2024: $178,3772024Revenue 2025: $593,873Expenses 2025: $488,431Net Income 2025: $105,4422025

Highlighted filing

2019

Revenue$334,687
Expenses$260,093
Net Income$74,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,694,732
Mission and Program Overview

Mission

The mission of the pride in the tiger foundation is to support the personal growth and development of our community's children in their pursuit of excellence by providing scholarships,plus financial and other support for extraordinary educational programs and activities.

To provide financial support to students and related educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,634,137$2,831,240▲ $197,103
Cash and Non-Interest-Bearing Accounts$178,872$30,583▼ $148,289
Accounts Receivable$7,066$12,986▲ $5,920
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,820,075$2,874,809▲ $54,734
Liabilities
Accounts Payable and Accrued Expenses$15,340$9,650▼ $5,690
Deferred Revenue$4,000$2,000▼ $2,000
Total Liabilities$19,340$11,650▼ $7,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,696,714$1,625,933▼ $70,781
Permanently Rstr Net Assets$808,752$854,292▲ $45,540
Unrestricted Net Assets$295,269$382,934▲ $87,665
Total Net Assets Fund Balance$2,800,735$2,863,159▲ $62,424
Total Liabilities and Net Assets / Fund Balance$2,820,075$2,874,809▲ $54,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$135,578$135,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$808,752---$808,752
2017$809,597$1,170-$2,015$808,752
2016$798,197$11,400--$809,597
2015$807,897$300-$10,000$798,197
2014$822,235$40,300-$54,638$807,897
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janel WartnerExecutive DirectorPT$12,996$12,996

Board Members and Trustees

NameTitle
Vickie AbelPast President
Marc CraigmilePresident
Shay VandendriesscheVice President
Austin DemuthDirector
Bruce LamprechtDirector
Erica HessDirector
Gustavo EstradaDirector
Jim TateDirector
Matt SubyDirector
Robin BednarekDirector
Stacie MulsoDirector
Karen WambekeSecretary
Michelle CastorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,306
Program Service Revenue
$0
Investment Income
$96,936
Other Revenue
$13,445
All Other Contributions
$224,306
Change in Net Assets
$74,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,430
Revenue Not Reported on Financial Statements
$17,257
Revenue Not Reported on Form 990
$-1,495
Total Revenue per Audited Statements
$315,935
Total Revenue per Form 990
$334,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,536
Other Expenses$28,567
Salaries, Compensation, and Employee Benefits$13,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,536--$217,536
Fees for Service Investment Mgmnt Fees-$17,257-$17,257
Current Officers, Directors, Trustees, and Key Employees$8,448$4,548-$12,996
Fees for Services Accounting$1,294$5,606-$6,900
Office Expenses-$3,709-$3,709
Payroll Taxes$646$348-$994
Insurance-$501-$501
Fees for Services Other-$200-$200
Total Functional Expenses$227,924$32,169$0$260,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$260,093
Total Expenses per Audited Statements$253,511
Expenses per Audited Statements$242,836
Expenses Not Reported on Financial Statements$17,257
Expenses Not Reported on Form 990$10,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,150
Fundraising Direct Expenses$7,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride in the Tiger Golf Tournament$19,430$19,430$5,675$13,755
Hall of Fame Banquet$1,720$1,720$2,030$-310
Total Events$21,150$21,150$7,705$13,445
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is prepared by the auditors,reviewed and signed by the executive director.”

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

“Executive director compensation is set by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pride in the Tiger Foundation
EIN
41-1948007
Phone
5075376920
Address
400 TIGER DRIVE, MARSHALL, MN 56258

Signing Officer

Name
Janel Wartner
Title
President
Phone
5079292669
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Wartner
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE PO BOX 618, MARSHALL, MN 56258-0618
Preparer
Gary L Peterson
Phone
5075322295
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 104 individual investments established for a variety of purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposing restrictions. All endowment funds are designated for annual programs or scholarship programs.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's exempt from income tax (form 990) for 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/MissionDesc0THE MISSION OF THE PRIDE IN THE TIGER FOUNDATION IS TO SUPPORT THE PERSONAL GROWTH AND DEVELOPMENT OF OUR COMMUNITY'S CHILDREN IN THEIR PURSUIT OF EXCELLENCE BY PROVIDING SCHOLARSHIPS,PLUS FINANCIAL AND OTHER SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646
IRS990/PayrollTaxesGrp/TotalAmt0994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0808752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0854292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANEL WARTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES IN THE AREA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904335
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268316
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022918
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268316
IRS990ScheduleA/InvestmentIncomeCYPct00.20730
IRS990ScheduleA/InvestmentIncomePYPct00.19860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68490
IRS990ScheduleA/PublicSupportPY509Pct00.66430
IRS990ScheduleA/PublicSupportTotal509Amt0886378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108236
IRS990ScheduleA/Total509Grp/TotalAmt0986378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294194
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0808752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0808752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0809597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0808752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0798197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0809597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0807897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0798197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0822235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0807897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054638
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010675
IRS990ScheduleD/DonatedServicesUseFcltsAmt010675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017257
IRS990ScheduleD/ExpensesSubtotalAmt0242836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017257
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135578
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017257
IRS990ScheduleD/RevenueSubtotalAmt0317430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 104 INDIVIDUAL INVESTMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSING RESTRICTIONS. ALL ENDOWMENT FUNDS ARE DESIGNATED FOR ANNUAL PROGRAMS OR SCHOLARSHIP PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0260093
IRS990ScheduleD/TotalRevenuePerForm990Amt0334687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE IN THE TIGER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALL OF FAME BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,874,809
Liabilities
$11,650
Net assets
$2,863,159
Revenue
$334,687
Expenses
$260,093
Net income
$74,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$0.59$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.66$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.07$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.52$0.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.36$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.49$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.39$0.21$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.04$0.04$2.00$0.45$0.18$0.27
2011Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$0.69$0.15$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$0.16