Civic Intelligence

Alive Center Nfp

990 • Fiscal year 2013 • EIN 45-4998475

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.NAPERBRIDGE.ORG
639 South Washington Street 2ndFloorNaperville, IL 60540

(630) 779-0974

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,112

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,412

Up $40,965 (+40%) from 2012

Net Assets

$143,412

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,548 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$367,727

Up $197,727 (+116%) from 2012

Expenses

Up

$324,214

Up $254,113 (+362%) from 2012

Net Income

Down

$43,513

Down $56,386 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $102,447Liabilities 2012: $2,5482012Assets 2013: $143,412Liabilities 2013: $0Net Assets 2013: $143,4122013Assets 2014: $4,855Liabilities 2014: $0Net Assets 2014: $4,8552014Assets 2015: $54,820Liabilities 2015: $350,000Net Assets 2015: -$295,1802015Assets 2016: $17,498Liabilities 2016: $198,000Net Assets 2016: -$180,5022016Assets 2017: $21,506Liabilities 2017: $217,104Net Assets 2017: -$195,5982017Assets 2018: $164,658Liabilities 2018: $193,779Net Assets 2018: -$29,1212018Assets 2019: $143,784Liabilities 2019: $161,558Net Assets 2019: -$17,7742019Assets 2020: $153,386Liabilities 2020: $129,108Net Assets 2020: $24,2782020Assets 2021: $249,999Liabilities 2021: $84,028Net Assets 2021: $165,9712021Assets 2022: $196,249Liabilities 2022: $40,990Net Assets 2022: $155,2592022Assets 2023: $184,009Liabilities 2023: $34,986Net Assets 2023: $149,0232023Assets 2024: $631,561Liabilities 2024: $302,604Net Assets 2024: $328,9572024

Highlighted filing

2013

Assets$143,412
Liabilities$0
Net Assets$143,412
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $170,000Expenses 2012: $70,101Net Income 2012: $99,8992012Revenue 2013: $367,727Expenses 2013: $324,214Net Income 2013: $43,5132013Revenue 2014: $74,839Expenses 2014: $213,396Net Income 2014: -$138,5572014Revenue 2015: $181,200Expenses 2015: $457,553Net Income 2015: -$276,3532015Revenue 2016: $400,837Expenses 2016: $286,159Net Income 2016: $114,6782016Revenue 2017: $365,869Expenses 2017: $368,823Net Income 2017: -$2,9542017Revenue 2018: $573,594Expenses 2018: $407,117Net Income 2018: $166,4772018Revenue 2019: $569,484Expenses 2019: $558,137Net Income 2019: $11,3472019Revenue 2020: $619,446Expenses 2020: $577,394Net Income 2020: $42,0522020Revenue 2021: $685,457Expenses 2021: $549,028Net Income 2021: $136,4292021Revenue 2022: $748,628Expenses 2022: $747,983Net Income 2022: $6452022Revenue 2023: $833,121Expenses 2023: $845,749Net Income 2023: -$12,6282023Revenue 2024: $1,076,793Expenses 2024: $901,778Net Income 2024: $175,0152024

Highlighted filing

2013

Revenue$367,727
Expenses$324,214
Net Income$43,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$367,727
Mission and Program Overview

Mission

Create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient, leaders of tomorrow.

Provide a welcoming, safe place for naperville teens to belong, create, perform, lead, play and be empowered in a values-driven environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$135,174-
Cash and Non-Interest-Bearing Accounts$100,069$8,238▼ $91,831
Land, Buildings, and Equipment, Net$2,378$0▼ $2,378
Total Assets$102,447$143,412▲ $40,965
Liabilities
Other Liabilities$2,548$0▼ $2,548
Total Liabilities$2,548$0▼ $2,548
Net Assets / Fund Balance
Unrestricted Net Assets$99,899$143,412▲ $43,513
Total Net Assets Fund Balance$99,899$143,412▲ $43,513
Total Liabilities and Net Assets / Fund Balance$102,447$143,412▲ $40,965
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew JackExecutive DirectorFT$73,112$12,000$85,112

Board Members and Trustees

NameTitle
Jeffrey HaakePresident
Dean ReschekeMember
Jeffrey HavelMember
Kerry HaakeMember
Nick GiannasiSecretary
Samuel SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,798
Program Service Revenue
$755
Investment Income
$174
Other Revenue
$0
All Other Contributions
$366,798
Change in Net Assets
$43,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$32,462Fair Market Value
Total Noncash Contributions4$32,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,265
Revenue Not Reported on Financial Statements
$32,462
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,462
Total Revenue per Audited Statements
$335,265
Total Revenue per Form 990
$367,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,490
Salaries, Compensation, and Employee Benefits$115,724
Total Fundraising Expense$35,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,427$17,447-$131,874
Current Officers, Directors, Trustees, and Key Employees$51,067$8,511$25,534$85,112
Advertising$28,346$2,387$1,910$32,643
Other Salaries and Wages$15,765$3,519$566$19,850
Fees for Services Other-$11,426$4,180$15,606
Office Expenses$5,712$3,137$151$9,000
Payroll Taxes$5,381$977$2,030$8,388
Other Expenses$3,100$1,107$221$4,428
Insurance$2,452$1,000-$3,452
Other Employee Benefits$1,424$237$713$2,374
Total Functional Expenses$239,161$49,748$35,305$324,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$324,214
Expenses per Audited Statements$291,752
Total Expenses per Audited Statements$291,752
Expenses Not Reported on Financial Statements$32,462
Other Expense Adjustments$32,462
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 2

“Jeffrey haake, president, and kerry haake, member, are husband and wife”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed during a board meeting.”

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

“The board members discuss any changes to members employment and/or other nfp affiliations.”

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

“Compensation recommended by outside consultant and reviewed by board personal committee before board approval.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

EIN
45-4998475
Phone
6307790974

Signing Officer

Name
Jeffrey Haake
Title
President
Phone
6307790974
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Haake
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
43

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PARTXII, LINE 2C;

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 32,462.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 32,462.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A WELCOMING, SAFE PLACE FOR NAPERVILLE TEENS TO BELONG, CREATE, PERFORM, LEAD, PLAY AND BE EMPOWERED IN A VALUES-DRIVEN ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt01910
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IRS990/AdvertisingGrp/TotalAmt032643
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFFREY HAAKE
IRS990/BooksInCareOfDetail/PhoneNum06307790974
IRS990/BooksInCareOfDetail/USAddress/AddressLine10639 SOUTH WASHINGTON STREET 2ND
IRS990/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IL
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IRS990/Desc0DROP-IN TEEN CENTER OFFERS TEENS AFTER SCHOOL AND WEEKEND ACTIVITIES. ARTS, MUSIC, DANCE AND OTHER PROGRAMS ARE SPONSORED ONSITE AND OFFSITE WITH OTHER ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK GIANNASI
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY HAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN RESCHEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HAVEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032462
IRS990ScheduleD/ExpensesSubtotalAmt0291752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt032462
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032462
IRS990ScheduleD/RevenueSubtotalAmt0335265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH DONATIONS 32,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH DONATIONS 32,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0324214
IRS990ScheduleD/TotalRevenuePerForm990Amt0367727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291752
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE AND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032462
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY HAAKE, PRESIDENT, AND KERRY HAAKE, MEMBER, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DISCUSS ANY CHANGES TO MEMBERS EMPLOYMENT AND/OR OTHER NFP AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION RECOMMENDED BY OUTSIDE CONSULTANT AND REVIEWED BY BOARD PERSONAL COMMITTEE BEFORE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PARTXII, LINE 2C;
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102447
IRS990/TotalAssetsEOYAmt0143412
IRS990/TotalAssetsGrp/BOYAmt0102447
IRS990/TotalAssetsGrp/EOYAmt0143412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366798
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02548
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02548
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143412
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0239161
IRS990/TotalProgramServiceRevenueAmt0755
IRS990/TotalReportableCompFromOrgAmt073112
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10639 SOUTH WASHINGTON STREET 2ND
IRS990/USAddress/AddressLine20FLOOR
IRS990/USAddress/City0NAPERVILLE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NAPERBRIDGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HAAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307790974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPERBRIDGENFP
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0454998475
ReturnHeader/Filer/PhoneNum06307790974
ReturnHeader/Filer/USAddress/AddressLine10639 SOUTH WASHINGTON STREET 2ND
ReturnHeader/Filer/USAddress/AddressLine20FLOOR
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN OLSON
ReturnHeader/ReturnTs02014-11-13T13:42:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,412
Liabilities
$0
Net assets
$143,412
Revenue
$367,727
Expenses
$324,214
Net income
$43,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.57$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10