Civic Intelligence

Bunker Hill Charities

990 • Fiscal year 2019 • EIN 47-5337033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
265 Exchange Drive No 201Crystal Lake, IL 60014

(815) 390-0138

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,953,987

Up $466,760 (+31%) from 2018

Net Assets

Up

$1,135,946

Up $567,431 (+100%) from 2018

Liabilities

Down

$818,041

Down $100,671 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$1,822,161

Up $349,280 (+24%) from 2018

Expenses

Up

$1,254,730

Up $547,567 (+77%) from 2018

Net Income

Down

$567,431

Down $198,287 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $11,390Liabilities 2016: $1,772Net Assets 2016: $9,6182016Assets 2017: $57,186Liabilities 2017: $22,902Net Assets 2017: $34,2842017Assets 2018: $1,487,227Liabilities 2018: $918,712Net Assets 2018: $568,5152018Assets 2019: $1,953,987Liabilities 2019: $818,041Net Assets 2019: $1,135,9462019Assets 2020: $2,451,091Liabilities 2020: $1,478,244Net Assets 2020: $972,8472020Assets 2021: $2,582,728Liabilities 2021: $1,430,488Net Assets 2021: $1,152,2402021Assets 2022: $1,415,445Liabilities 2022: $1,292,126Net Assets 2022: $123,3192022Assets 2023: $637,488Liabilities 2023: $211,435Net Assets 2023: $426,0532023Assets 2024: $1,074,737Liabilities 2024: $376,474Net Assets 2024: $698,2632024

Highlighted filing

2019

Assets$1,953,987
Liabilities$818,041
Net Assets$1,135,946
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $253,542Expenses 2016: $256,559Net Income 2016: -$3,0172016Revenue 2017: $263,550Expenses 2017: $238,884Net Income 2017: $24,6662017Revenue 2018: $1,472,881Expenses 2018: $707,163Net Income 2018: $765,7182018Revenue 2019: $1,822,161Expenses 2019: $1,254,730Net Income 2019: $567,4312019Revenue 2020: $800,908Expenses 2020: $776,348Net Income 2020: $24,5602020Revenue 2021: $1,136,745Expenses 2021: $942,037Net Income 2021: $194,7082021Revenue 2022: $708,237Expenses 2022: $827,226Net Income 2022: -$118,9892022Revenue 2023: $691,646Expenses 2023: $599,154Net Income 2023: $92,4922023Revenue 2024: $633,342Expenses 2024: $652,463Net Income 2024: -$19,1212024

Highlighted filing

2019

Revenue$1,822,161
Expenses$1,254,730
Net Income$567,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,810,113
Mission and Program Overview

Mission

Bunker hill charities' mission is to affect societal change and improve the quality of living for northwestern illinois communities and neighboring areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,586$1,879,025▲ $1,836,439
Investments in Publicly Traded Securities$342,062--
Accounts Receivable$179,561$0▼ $179,561
Cash and Non-Interest-Bearing Accounts$312,315$46,199▼ $266,116
Prepaid Expenses and Deferred Charges$39,099$28,763▼ $10,336
Intangible Assets$676$0▼ $676
Total Assets$1,487,227$1,953,987▲ $466,760
Other Assets Total$570,928$0▼ $570,928
Liabilities
Accounts Payable and Accrued Expenses$449,467$806,419▲ $356,952
Deferred Revenue$469,245$11,622▼ $457,623
Total Liabilities$918,712$818,041▼ $100,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,515$1,135,946▲ $567,431
Total Net Assets Fund Balance$568,515$1,135,946▲ $567,431
Total Liabilities and Net Assets / Fund Balance$1,487,227$1,953,987▲ $466,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,001$24,746$1,484,747
Other Land Buildings$304,653$11,369$316,022
Equipment$114,371$23,441$137,812
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael E DomekChairman of the Board
Dave DomekDirector
Keith IdenDirector
Nick BucciDirector
Randall KenyonSecretary
Kurt TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,431
Program Service Revenue
$0
Investment Income
$-25,376
Other Revenue
$-676,894
All Other Contributions
$1,667,546
Change in Net Assets
$567,431

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
Securities Publicly Traded11,601$1,563,821Fair Market Value (FMV)
Total Noncash Contributions11,601$1,563,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,542
Revenue Not Reported on Financial Statements
$-961,382
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-961,382
Total Revenue per Audited Statements
$2,783,542
Total Revenue per Form 990
$1,822,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,074
Grants and Similar Amounts Paid$520,552
Salaries, Compensation, and Employee Benefits$185,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,552--$520,552
Current Officers, Directors, Trustees, and Key Employees$143,470$41,634-$185,104
Depreciation Depletion$55,684$676-$56,360
Insurance$22,452$1,244-$23,696
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$8,356$195-$8,551
Other Expenses$3,593--$3,593
Information Technology-$2,948-$2,948
Advertising$202$2,088-$2,290
Office Expenses-$2,241-$2,241
Travel-$806-$806
Total Functional Expenses$1,188,398$66,332$0$1,254,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,216,111
Expenses per Audited Statements$1,254,730
Total Expenses per Form 990$1,254,730
Expenses Not Reported on Form 990$961,381
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys ChurchWoodstock, IL501(c)(3)Program Services$127,245
Tlc Centers for TherapyCrystal Lake, IL501(c)(3)Program Services$44,800
Youth Villages Foundation IncBarlett, TN501(c)(3)Program Services$35,000
Chicago Cubs CharitiesChicago, IL501(c)(3)Program Services$29,000
United Way of Greater Mchenry CountyMchenry, IL501(c)(3)Program Services$25,790
Journeycare Foundation IncGlenview, IL501(c)(3)Program Services$21,713
Faces of NarcolepsyTucson, AZ501(c)(3)Program Services$18,800
Marian Central Catholic High SchoolWoodstock, IL501(c)(3)Program Services$16,659
Nirsa FoundationCrystal Lake, IL501(c)(3)Program Services$15,871
Pioneer Center for Human ServicesMchenry, IL501(c)(3)Program Services$14,795
Big Brothers Big Sisters of Mchenry CountyCrystal Lake, IL501(c)(3)Program Services$14,153
BARRINGTON CHILDREN'S CHARITIESBarrington, IL501(c)(3)Program Services$13,000
Girls on the Run of Northwest IllinoisCrystal Lake, IL501(c)(3)Program Services$12,773
Service League of Crystal Lake IncCrystal Lake, IL501(c)(3)Program Services$9,818
Turning Point IncWoodstock, IL501(c)(3)Program Services$9,650
Montini Catholic SchoolMchenry, IL501(c)(3)Program Services$8,785
Midwest Council for Children With DisabilitiesGlendale Heights, IL501(c)(3)Program Services$8,160
Woodstock Chamber of CommerceWoodstock, IL501(c)(6)Program Services$8,050
Uncharted Learning NfpBarrington, IL501(c)(3)Program Services$6,945
Club 400Lake in the Hills, IL501(c)(3)Program Services$6,650
Volunteer Center Mchenry CountyCrystal Lake, IL501(c)(3)Program Services$6,475
True MentorsHoboken, NJ501(c)(3)Program Services$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$960,522
Fundraising Gross Income$235,420
Gaming Gross Income$49,068
Gaming Direct Expenses$860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin the Hill$741,266$221,610$335,253$-113,643
Muddy Bunker$92,340$7,570$84,252$-76,682
Total Events$1,092,305$235,420$960,522$-725,102
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike domek, chairman of the board, and dave domek, director, are siblings.”

Form 990, Part VI, Section A, Line 3

“Domek group finance management, including prepartion of tax return.”

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

“Draft returns are provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bunker Hill Charities
EIN
47-5337033
Phone
8153900138
Address
265 EXCHANGE DRIVE NO 201, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Michael E Domek
Title
Chairman of the Board
Phone
8153560400
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Domek
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
600

Preparer

Firm
Fgmk LLC
Address
2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
Preparer
Robert H Minshall
Phone
8473740400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b -960,522. Gaming expenses reported on part viii, line 9b -860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on part viii, line 8b 960,522. Gaming expenses reported on part viii, line 9b 860. Rounding -1.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01882908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433924
IRS990/PYInvestmentIncomeAmt05982
IRS990/PYOtherExpensesAmt0129399
IRS990/PYOtherRevenueAmt0-416009
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0765718
IRS990/PYSalariesCompEmpBnftPaidAmt0143840
IRS990/PYTotalExpensesAmt0707163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567431
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02398630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05811996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03345268
IRS990ScheduleA/SubstantialContributorsTotAmt02466728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02398630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05811996
IRS990ScheduleA/TotalSupportAmt05814535
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/BuildingsGrp/BookValueAmt01460001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137812
IRS990ScheduleD/ExpensesNotReportedAmt0961381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254730
IRS990ScheduleD/OtherExpensesIncludedAmt0961381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316022
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-961382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-961382
IRS990ScheduleD/RevenueSubtotalAmt02783542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -960,522. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B -860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 960,522. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 860. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879025
IRS990ScheduleD/TotalExpensesPerForm990Amt01254730
IRS990ScheduleD/TotalRevenuePerForm990Amt01822160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02783542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216111
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0856885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0519656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0252459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0960522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0368681
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0372231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKIN THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUDDY BUNKER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt030701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0100182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0741266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0258699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01092305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-725102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0488109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0335253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049068
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048208
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0860
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0860
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ASHLEY OCHSE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES AND ORGANIZES THE ORGANIZATION'S GAMING/SPECIAL EVENTS, BOOKS, AND RECORDS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ASHLEY OCHSE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0265 EXCHANGE DR SUITE 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRYSTAL LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060014
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt114153
IRS990ScheduleI/RecipientTable/CashGrantAmt229000
IRS990ScheduleI/RecipientTable/CashGrantAmt36650
IRS990ScheduleI/RecipientTable/CashGrantAmt418800
IRS990ScheduleI/RecipientTable/CashGrantAmt512773
IRS990ScheduleI/RecipientTable/CashGrantAmt621713
IRS990ScheduleI/RecipientTable/CashGrantAmt716659
IRS990ScheduleI/RecipientTable/CashGrantAmt88160
IRS990ScheduleI/RecipientTable/CashGrantAmt98785
IRS990ScheduleI/RecipientTable/CashGrantAmt1015871
IRS990ScheduleI/RecipientTable/CashGrantAmt1114795
IRS990ScheduleI/RecipientTable/CashGrantAmt129818
IRS990ScheduleI/RecipientTable/CashGrantAmt13127245
IRS990ScheduleI/RecipientTable/CashGrantAmt146200
IRS990ScheduleI/RecipientTable/CashGrantAmt1544800
IRS990ScheduleI/RecipientTable/CashGrantAmt169650
IRS990ScheduleI/RecipientTable/CashGrantAmt176945
IRS990ScheduleI/RecipientTable/CashGrantAmt1825790
IRS990ScheduleI/RecipientTable/CashGrantAmt196475
IRS990ScheduleI/RecipientTable/CashGrantAmt208050
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,953,987
Liabilities
$818,041
Net assets
$1,135,946
Revenue
$1,822,161
Expenses
$1,254,730
Net income
$567,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.70$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.69$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.12$0.71$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.43$1.15$1.14$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.48$0.97$0.80$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.82$1.14$1.82$1.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.57$1.47$0.71$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00