Civic Intelligence

Dirks Fund

990 • Fiscal year 2011 • EIN 43-1863897

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
11321 Cragwold Road63122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$342,840

Up $67,301 (+24%) from 2010

Net Assets

Up

$342,840

Up $67,301 (+24%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,370

Up $10,090 (+5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $275,539Liabilities 2010: $0Net Assets 2010: $275,5392010Assets 2011: $342,840Liabilities 2011: $0Net Assets 2011: $342,8402011Assets 2012: $418,899Liabilities 2012: $0Net Assets 2012: $418,8992012Assets 2013: $553,325Liabilities 2013: $0Net Assets 2013: $553,3252013Assets 2014: $594,921Liabilities 2014: $0Net Assets 2014: $594,9212014Assets 2015: $621,929Liabilities 2015: $0Net Assets 2015: $621,9292015Assets 2016: $750,608Liabilities 2016: $0Net Assets 2016: $750,6082016Assets 2017: $905,948Liabilities 2017: $0Net Assets 2017: $905,9482017Assets 2018: $808,468Liabilities 2018: $0Net Assets 2018: $808,4682018Assets 2019: $908,020Liabilities 2019: $0Net Assets 2019: $908,0202019Assets 2020: $1,086,283Liabilities 2020: $0Net Assets 2020: $1,086,2832020Assets 2021: $1,352,071Liabilities 2021: $0Net Assets 2021: $1,352,0712021Assets 2022: $1,157,017Liabilities 2022: $20,690Net Assets 2022: $1,136,3272022Assets 2023: $1,123,307Liabilities 2023: $0Net Assets 2023: $1,123,3072023Assets 2024: $1,145,294Liabilities 2024: $0Net Assets 2024: $1,145,2942024

Highlighted filing

2011

Assets$342,840
Liabilities$0
Net Assets$342,840
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $177,2802010Expenses 2011: $187,3702011Revenue 2012: $232,695Expenses 2012: $156,636Net Income 2012: $76,0592012Revenue 2013: $283,419Expenses 2013: $148,993Net Income 2013: $134,4262013Revenue 2014: $228,471Expenses 2014: $185,733Net Income 2014: $42,7382014Revenue 2015: $268,046Expenses 2015: $241,038Net Income 2015: $27,0082015Revenue 2016: $299,898Expenses 2016: $139,119Net Income 2016: $160,7792016Revenue 2017: $270,084Expenses 2017: $114,744Net Income 2017: $155,3402017Revenue 2018: $192,288Expenses 2018: $130,464Net Income 2018: $61,8242018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $347,193Expenses 2020: $168,930Net Income 2020: $178,2632020Revenue 2021: $512,958Expenses 2021: $247,170Net Income 2021: $265,7882021Revenue 2022: $181,544Expenses 2022: $397,288Net Income 2022: -$215,7442022Revenue 2023: $191,852Expenses 2023: $204,872Net Income 2023: -$13,0202023Revenue 2024: $179,496Expenses 2024: $157,509Net Income 2024: $21,9872024

Highlighted filing

2011

Revenue-
Expenses$187,370
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$296,739
Mission and Program Overview

Mission

Dirks fund golden retriever rescue is a no kill organization devoted to the rescue, rehabilition and successful placement of homeless dogs of all ages through the care of a dedicated team of volunteers and the generous donations of our supporters in the community, we are able to provide all the necessary treatments and training to each and every dog entering our rescue.

Filing and Contact Details

Filer

EIN
43-1863897
Raw XML AppendixShowing 400 of 439 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/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Dirk's Fund Golden Retriever Rescue is a no-kill organization devoted to the rescue, rehabilitation and successful placement of homeless dogs of all ages.
IRS990/AddressPrincipalOfficerUS/AddressLine1011321 CRAGWOLD ROAD
IRS990/AddressPrincipalOfficerUS/City0St Louis
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063122
IRS990/Advertising/ProgramServices03214
IRS990/Advertising/Total03214
IRS990/AllOtherContributions0178859
IRS990/AllOtherExpenses/Fundraising0236
IRS990/AllOtherExpenses/ManagementAndGeneral01938
IRS990/AllOtherExpenses/ProgramServices04236
IRS990/AllOtherExpenses/Total06410
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY065419
IRS990/CashNonInterestBearing/EOY073032
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents055601
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0234460
IRS990/ContributionsGrantsPriorYear0243317
IRS990/CostOfGoodsSold02447
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02670
IRS990/DepreciationDepletion/Total02670
IRS990/DescribedIn501C30true
IRS990/Description0THE ACTIVITIES OF DIRK'S FUND INCLUDE THE RESCUE, TREATMENT, CARE AND PLACEMENT OF DOGS, PARTICULARLY ABANDONED, UNWANTED AND/OR ABUSED DOGS. THESE ACTIVITIES INCLUDE ACCEPTING DOGS (AND OTHER ANIMALS) FROM OTHER ANIMAL SHELTERS AND INDIVIDUALS AND AGENCIES; OBTAINING VETERINARY CARE AND SURGICAL TREATMENT; CARING, SHELTERING AND FEEDING OF THE ANIMALS; AND FINDING OWNERS AND HOMES FOR THESE ANIMALS. Homes for nearly 200 dogs were found during the year.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0166836
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05542
IRS990/FeesForServicesLegal/Total05542
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0418
IRS990/FeesForServicesOther/Total0418
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Robert Tillay
IRS990/Form990PartVIISectionA/NamePerson1Ona Tillay
IRS990/Form990PartVIISectionA/NamePerson2Kathy Bouchein
IRS990/Form990PartVIISectionA/NamePerson3Dan Engel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President/CFO
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses035205
IRS990/FundraisingEvents055601
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities017069
IRS990/Gaming0false
IRS990/GamingDirectExpenses04348
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities017137
IRS990/GrossIncomeFundraisingEvents023882
IRS990/GrossIncomeGaming07071
IRS990/GrossReceipts0296739
IRS990/GrossSalesOfInventory0835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0434
IRS990/InformationTechnology/Total0434
IRS990/Insurance/ManagementAndGeneral02399
IRS990/Insurance/Total02399
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral075
IRS990/Interest/Total075
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear030423
IRS990/InvestmentIncome/ExclusionAmount013354
IRS990/InvestmentIncomePriorYear011223
IRS990/InvestmentIncome/TotalRevenueColumn013354
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0203444
IRS990/InvestmentsPubTradedSecurities/EOY0265802
IRS990/LandBldgEquipmentAccumDeprec030673
IRS990/LandBuildingsEquipmentBasis034679
IRS990/LandBuildingsEquipmentBasisNet/BOY06676
IRS990/LandBuildingsEquipmentBasisNet/EOY04006
IRS990/LessCostOthBasisSalesExpenses/Securities068
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DIRK'S FUND GOLDEN RETRIEVER RESCUE IS A NO-KILL ORGANIZATION DEVOTED TO THE RESCUE, REHABILITATION AND SUCCESSFUL PLACEMENT OF HOMELESS DOGS OF ALL AGES. THROUGH THE CARE OF A DEDICATED TEAM OF VOLUNTEERS AND THE GENEROUS DONATIONS OF OUR SUPPORTERS IN THE COMMUNITY, WE ARE ABLE TO PROVIDE ALL THE NECESSARY TREATMENTS AND TRAINING TO EACH AND EVERY DOG THAT ENTERS OUR RESCUE. THE COMBINATION OF ALL OF THESE FACTORS ALLOWS US TO PROVIDE HAPPY ENDINGS AND "FOREVER" HOMES TO HUNDREDS OF DOGS EACH YEAR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ROBERT TILLAY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0275539
IRS990/NetAssetsOrFundBalancesEOY0342840
IRS990/NetGainOrLossInvestments/ExclusionAmount017069
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017069
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11323
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11323
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome02723
IRS990/NetIncomeFromGaming/TotalRevenueColumn02723
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-1612
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1612
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions018424
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral05864
IRS990/OfficeExpenses/Total05864
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0177280
IRS990/OtherExpensesCurrentYear0187370
IRS990/OtherExpenses/Description0VETERINARY EXPENSE
IRS990/OtherExpenses/Description1SHELTER EXPENSE
IRS990/OtherExpenses/Description2ANIMAL FOOD
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0101998
IRS990/OtherExpenses/ProgramServices135756
IRS990/OtherExpenses/ProgramServices26614
IRS990/OtherExpenses/ProgramServices35446
IRS990/OtherExpenses/Total0101998
IRS990/OtherExpenses/Total135756
IRS990/OtherExpenses/Total26614
IRS990/OtherExpenses/Total35446
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-10212
IRS990/OtherRevenuePriorYear0-8761
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses067301
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0275539
IRS990/RetainedEarningsEndowmentEtc/EOY0342840
IRS990/RevenuesLessExpensesCY067301
IRS990/RevenuesLessExpensesPriorYear068499
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal028605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0234460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0243317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0183489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0958162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04388
IRS990ScheduleA/GrossInvestmentIncome170/Total030527
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023149
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024717
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031796
IRS990ScheduleA/OtherIncome170/Total056513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88936
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91051
IRS990ScheduleA/PublicSupportTotal1700929557
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0234460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0243317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168966
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0183489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127930
IRS990ScheduleA/Total170/Total0958162
IRS990ScheduleA/TotalSupport01045202
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/Equipment/BookValue04006
IRS990ScheduleD/Equipment/Depreciation030673
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034679
IRS990ScheduleD/TotalOfBookValueLandBuildings04006
IRS990ScheduleG/EventsInformation/CashPrizesEvent10300
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0600
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08901
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038700
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055601
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035205
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101325
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20555
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01509
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03389
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057124
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079483
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018424
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05458
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023882
IRS990ScheduleG/EventsInformation/NameOfEvent10TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11323
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1018424
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20995
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents019419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011272
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10525
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0525
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT TILLAY AND ONA TILLAY SHARE A FAMILY RELATIONSHIP. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11b The 990 is prepared by an independent accounting firm and presentEd to management. The organization's President performs a detailed review of the completed 990 and the final return is reviewed with the Board of Directors prior to submission. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12B MEMBERS OF THE BOARD ARE REQUIRED TO VERBALLY DISCLOSE CONFLICTS OF INTEREST WHENEVER ANY ARISE. COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS, EMPLOYEES, OR BOARD MEMBERS. DISCLOSURE OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 Governing documents and financial statements are furnished upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 DISCLOSURES
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011321 CRAGWOLD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0St Louis
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT TILLAY
IRS990/TheBooksAreInCareOf/TelephoneNumber03149663326
IRS990/TotalAssets/BOY0275539
IRS990/TotalAssetsBOY0275539
IRS990/TotalAssets/EOY0342840
IRS990/TotalAssetsEOY0342840
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0234460
IRS990/TotalExpensesCurrentYear0187370
IRS990/TotalExpensesPriorYear0177280
IRS990/TotalFunctionalExpenses/Fundraising0236
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020298
IRS990/TotalFunctionalExpenses/ProgramServices0166836
IRS990/TotalFunctionalExpenses/Total0187370
IRS990/TotalFundrsngExpCurrentYear0236
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0275539
IRS990/TotalLiabNetAssetsFundBalances/EOY0342840
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0275539
IRS990/TotalNetAssetsFundBalances/EOY0342840
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0166836
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0254671
IRS990/TotalRevenue/ExclusionAmount019100
IRS990/TotalRevenuePriorYear0245779
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01111
IRS990/TotalRevenue/TotalRevenueColumn0254671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,840
Liabilities
$0
Net assets
$342,840
Revenue
-
Expenses
$187,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.18$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.27$0.11$0.16
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.30$0.14$0.16
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.27$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.28$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.23$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.18