Civic Intelligence

Kck Huggers Inc.

990 • Fiscal year 2013 • EIN 48-1059396

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

5033 State AvenueKansas City, KS 66102

(913) 573-8331

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$96,882

Up $5,948 (+6.5%) from 2012

Net Assets

Down

$83,753

Down $140 (-0.2%) from 2012

Liabilities

Up

$13,129

Up $6,088 (+86%) from 2012

Revenue

$272,328

No earlier filing loaded for comparison.

Expenses

Up

$272,468

Up $9,551 (+3.6%) from 2012

Net Income

-$140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $107,899Liabilities 2010: $0Net Assets 2010: $107,8992010Assets 2011: $103,034Liabilities 2011: $11,089Net Assets 2011: $91,9452011Assets 2012: $90,934Liabilities 2012: $7,041Net Assets 2012: $83,8932012Assets 2013: $96,882Liabilities 2013: $13,129Net Assets 2013: $83,7532013Assets 2014: $106,653Liabilities 2014: $21,763Net Assets 2014: $84,8902014Assets 2015: $97,187Liabilities 2015: $22,560Net Assets 2015: $74,6272015Assets 2016: $105,362Liabilities 2016: $9,924Net Assets 2016: $95,4382016Assets 2017: $105,321Liabilities 2017: $1,384Net Assets 2017: $103,9372017Assets 2018: $101,753Liabilities 2018: $1,440Net Assets 2018: $100,3132018Assets 2019: $88,931Liabilities 2019: $3,658Net Assets 2019: $85,2732019Assets 2020: $117,315Liabilities 2020: $5,476Net Assets 2020: $111,8392020Assets 2021: $148,044Liabilities 2021: $5,783Net Assets 2021: $142,2612021Assets 2022: $112,395Liabilities 2022: $2,316Net Assets 2022: $110,0792022Assets 2023: $128,971Liabilities 2023: $35,596Net Assets 2023: $93,3752023Assets 2024: $104,130Liabilities 2024: $29,493Net Assets 2024: $74,6372024

Highlighted filing

2013

Assets$96,882
Liabilities$13,129
Net Assets$83,753

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $266,7342010Expenses 2011: $242,6832011Expenses 2012: $262,9172012Revenue 2013: $272,328Expenses 2013: $272,468Net Income 2013: -$1402013Revenue 2014: $144,690Expenses 2014: $143,553Net Income 2014: $1,1372014Revenue 2015: $54,177Expenses 2015: $64,440Net Income 2015: -$10,2632015Revenue 2016: $138,187Expenses 2016: $117,376Net Income 2016: $20,8112016Revenue 2017: $107,457Expenses 2017: $98,126Net Income 2017: $9,3312017Revenue 2018: $39,356Expenses 2018: $42,980Net Income 2018: -$3,6242018Revenue 2019: $42,050Expenses 2019: $57,090Net Income 2019: -$15,0402019Revenue 2020: $54,499Expenses 2020: $27,933Net Income 2020: $26,5662020Revenue 2021: $74,743Expenses 2021: $44,321Net Income 2021: $30,4222021Revenue 2022: $76,612Expenses 2022: $64,745Net Income 2022: $11,8672022Revenue 2023: $69,277Expenses 2023: $85,981Net Income 2023: -$16,7042023Revenue 2024: $68,338Expenses 2024: $87,409Net Income 2024: -$19,0712024

Highlighted filing

2013

Revenue$272,328
Expenses$272,468
Net Income-$140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$290,467
Mission and Program Overview

Mission

Providing opportunities through sports, activities and special events venues for those who are physically and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,791$29,548▲ $4,757
Cash and Non-Interest-Bearing Accounts$4,281$12,450▲ $8,169
Land, Buildings, and Equipment, Net$13,615$9,316▼ $4,299
Savings and Temporary Cash Investments$4,111$0▼ $4,111
Accounts Receivable-$138-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,934$96,882▲ $5,948
Other Assets Total$44,136$45,430▲ $1,294
Liabilities
Other Liabilities-$7,228-
Mortgage Notes Payable Secured by Investment Property$7,041$5,030▼ $2,011
Accounts Payable and Accrued Expenses-$871-
Total Liabilities$7,041$13,129▲ $6,088
Net Assets / Fund Balance
Unrestricted Net Assets$83,893$83,753▼ $140
Total Net Assets Fund Balance$83,893$83,753▼ $140
Total Liabilities and Net Assets / Fund Balance$90,934$96,882▲ $5,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,316$12,181$21,497
Other Assets Org$45,430--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Anne PhillipsExecutive DirecFT$42,375$42,375

Board Members and Trustees

NameTitle
Don CrabtreeChairman
Randy OlsonVice Chairman
Sherri CrabtreeBoard Member
Terra MoreheadBoard Member
Theresa BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,594
Program Service Revenue
$0
Investment Income
$6,586
Other Revenue
$35,148
All Other Contributions
$230,594
Change in Net Assets
$-140

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 Amount
Clothing and Household Goods-$65,404
Other Non Cash Contri Table-$57,440
Real Estate Commercial2$7,838
Other Non Cash Contri Table1$6,800
Total Noncash Contributions3$137,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,524
Other Expenses$89,728
Salaries, Compensation, and Employee Benefits$64,216
Total Fundraising Expense$19,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,524--$118,524
Occupancy$53,598$5,105$5,105$63,808
Current Officers, Directors, Trustees, and Key Employees$23,306$8,475$10,594$42,375
Other Salaries and Wages$13,457$2,343$2,928$18,728
Insurance$3,471$1,487-$4,958
Depreciation Depletion$4,299--$4,299
Fees for Services Other$4,202--$4,202
Fees for Services Accounting-$3,457-$3,457
Travel$2,273--$2,273
Other Employee Benefits$923$336$420$1,679
Payroll Taxes$1,030$179$225$1,434
All Other Expenses$934$83-$1,017
Other Expenses$889$855$368$855
Conferences and Meetings$657--$657
Interest$404--$404
Total Functional Expenses$229,873$22,955$19,640$272,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,287
Fundraising Direct Expenses$18,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,231$27,231$10,305$16,926
Event 2$23,530$23,530$417$23,113
Total Events$50,761$50,761$17,872$32,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Team$6,736
Payroll Liabilities$492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive Director and Treasurer review the prepared 990 prior to filing the return

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Finance committee reviews compensation annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, they provide governing docs, policies and financial statements and the 990 is located on Guidestar

Filing and Contact Details

Filer

EIN
48-1059396
Phone
9135738331

Signing Officer

Name
Anne Phillips
Title
Executive Director
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
59

Preparer

Preparer
Nancy J McAuley
Phone
9132399130
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0871
IRS990/AccountsReceivableGrp/EOYAmt0138
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing opportunities through sports, activities and special events venues for those who are physically and mentally challenged.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0230594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0934
IRS990/AllOtherExpensesGrp/TotalAmt01017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09135738331
IRS990/BooksInCareOfDetail/USAddress/AddressLine105033 STATE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04281
IRS990/CashNonInterestBearingGrp/EOYAmt012450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0657
IRS990/ConferencesMeetingsGrp/TotalAmt0657
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230594
IRS990/CYGrantsAndSimilarPaidAmt0118524
IRS990/CYInvestmentIncomeAmt06586
IRS990/CYOtherExpensesAmt089728
IRS990/CYOtherRevenueAmt035148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140
IRS990/CYSalariesCompEmpBnftPaidAmt064216
IRS990/CYTotalExpensesAmt0272468
IRS990/CYTotalFundraisingExpenseAmt019640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04299
IRS990/DepreciationDepletionGrp/TotalAmt04299
IRS990/Desc0Providing opportunities through sports, activities and special events venues, which encourage, inspire and provide rewarding lifestyles for the physically and mentally challenged.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0229873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03457
IRS990/FeesForServicesAccountingGrp/TotalAmt03457
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04202
IRS990/FeesForServicesOtherGrp/TotalAmt04202
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRA MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA BRUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt442375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018139
IRS990/FundraisingGrossIncomeAmt053287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01487
IRS990/InsuranceGrp/ProgramServicesAmt03471
IRS990/InsuranceGrp/TotalAmt04958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029548
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09316
IRS990/LandBldgEquipCostOrOtherBssAmt021497
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing opportunities through sports, activities and special events venues for those who are physically and mentally challenged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05030
IRS990/NetAssetsOrFundBalancesBOYAmt083893
IRS990/NetAssetsOrFundBalancesEOYAmt083753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0193152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05105
IRS990/OccupancyGrp/ManagementAndGeneralAmt05105
IRS990/OccupancyGrp/ProgramServicesAmt053598
IRS990/OccupancyGrp/TotalAmt063808
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044136
IRS990/OtherAssetsTotalGrp/EOYAmt045430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01679
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt01104
IRS990/OtherExpensesGrp/ProgramServicesAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt2889
IRS990/OtherExpensesGrp/TotalAmt01840
IRS990/OtherExpensesGrp/TotalAmt11069
IRS990/OtherExpensesGrp/TotalAmt2889
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherLiabilitiesGrp/EOYAmt07228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013457
IRS990/OtherSalariesAndWagesGrp/TotalAmt018728
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030
IRS990/PayrollTaxesGrp/TotalAmt01434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112826
IRS990/PYInvestmentIncomeAmt04308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093639
IRS990/PYOtherRevenueAmt016690
IRS990/PYRevenuesLessExpensesAmt0-8052
IRS990/PYSalariesCompEmpBnftPaidAmt056452
IRS990/PYTotalExpensesAmt0262917
IRS990/PYTotalRevenueAmt0254865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014448
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt01225042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243648
IRS990ScheduleA/Total509Grp/TotalAmt01225042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285841
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VARIABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045430
IRS990ScheduleD/TotalLiabilityAmt07228
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050761
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07150
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt065404
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LODGING/TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt157440
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.68$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.36$0.93$0.69$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.77$0.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.75$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.54$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.42$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.38$1.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.75$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.45$1.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$2.72$2.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.67