Civic Intelligence

Tfk Chicago Voyagers

990 • Fiscal year 2016 • EIN 75-2986724

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilechicagovoyagers.org

View Organization Page

318 N Elmwood LanePalatine, IL 60007

(847) 636-0422

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

645%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$669,083

Up $579,226 (+645%) from 2015

Net Assets

$508,716

No earlier filing loaded for comparison.

Liabilities

Up

$160,367

Up $154,073 (+2448%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$617,203

Up $466,870 (+311%) from 2015

Expenses

Up

$192,231

Up $63,433 (+49%) from 2015

Net Income

Up

$424,972

Up $403,437 (+1873%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $14,692Liabilities 2011: $02011Assets 2012: $21,077Liabilities 2012: $7172012Assets 2013: $43,660Liabilities 2013: $3,3662013Assets 2014: $64,981Liabilities 2014: $2,9532014Assets 2015: $89,857Liabilities 2015: $6,2942015Assets 2016: $669,083Liabilities 2016: $160,367Net Assets 2016: $508,7162016Assets 2017: $719,765Liabilities 2017: $157,597Net Assets 2017: $562,1682017Assets 2018: $765,642Liabilities 2018: $189,429Net Assets 2018: $576,2132018Assets 2019: $826,258Liabilities 2019: $195,202Net Assets 2019: $631,0562019Assets 2020: $864,677Liabilities 2020: $27,222Net Assets 2020: $837,4552020Assets 2021: $1,335,045Liabilities 2021: $414,985Net Assets 2021: $920,0602021Assets 2022: $1,679,470Liabilities 2022: $351,598Net Assets 2022: $1,327,8722022Assets 2023: $1,500,560Liabilities 2023: $313,985Net Assets 2023: $1,186,5752023Assets 2024: $1,541,962Liabilities 2024: $337,227Net Assets 2024: $1,204,7352024

Highlighted filing

2016

Assets$669,083
Liabilities$160,367
Net Assets$508,716
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $43,291Expenses 2011: $39,432Net Income 2011: $3,8592011Revenue 2012: $70,172Expenses 2012: $64,615Net Income 2012: $5,5572012Revenue 2013: $118,884Expenses 2013: $98,950Net Income 2013: $19,9342013Revenue 2014: $128,163Expenses 2014: $106,429Net Income 2014: $21,7342014Revenue 2015: $150,333Expenses 2015: $128,798Net Income 2015: $21,5352015Revenue 2016: $617,203Expenses 2016: $192,231Net Income 2016: $424,9722016Revenue 2017: $302,127Expenses 2017: $250,604Net Income 2017: $51,5232017Revenue 2018: $390,876Expenses 2018: $372,444Net Income 2018: $18,4322018Revenue 2019: $552,581Expenses 2019: $504,981Net Income 2019: $47,6002019Revenue 2020: $715,449Expenses 2020: $516,232Net Income 2020: $199,2172020Revenue 2021: $878,162Expenses 2021: $814,437Net Income 2021: $63,7252021Revenue 2022: $1,204,149Expenses 2022: $762,596Net Income 2022: $441,5532022Revenue 2023: $710,750Expenses 2023: $908,391Net Income 2023: -$197,6412023Revenue 2024: $755,547Expenses 2024: $769,186Net Income 2024: -$13,6392024

Highlighted filing

2016

Revenue$617,203
Expenses$192,231
Net Income$424,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$649,840
Mission and Program Overview

Mission

To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership.

To provide outdoor youth development programs to at risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,730$509,109▲ $501,379
Loans From Officers Directors-$150,000-
Cash and Non-Interest-Bearing Accounts$78,143$122,036▲ $43,893
Investments in Publicly Traded Securities-$16,763-
Savings and Temporary Cash Investments-$15,881-
Prepaid Expenses and Deferred Charges$2,686$5,294▲ $2,608
Accounts Receivable$1,298--
Total Assets$89,857$669,083▲ $579,226
Liabilities
Accounts Payable and Accrued Expenses$6,294$10,367▲ $4,073
Total Liabilities$6,294$160,367▲ $154,073
Net Assets / Fund Balance
Unrestricted Net Assets$83,563$508,716▲ $425,153
Total Net Assets Fund Balance$83,563$508,716▲ $425,153
Total Liabilities and Net Assets / Fund Balance$89,857$669,083▲ $579,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$313,200-$313,200
Other Land Buildings$182,130$4,670$186,800
Equipment$13,779$19,497$33,276
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard RupeExecutive DirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Duke SmaroffChairman
Juan AscencioVice Chair
Ernie SaderaDirector
Ian KasperDirector
John HustonDirector
Jorge de LeonDirector
Joseph CarmanDirector
Linda PfeiferDirector
Randy PfeiferDirector
Carl HurdlikSecretary
Britton LombardiTreasurer since 10/16/16
Jessica HollmanTreasurer thru 8/9/16
Revenue and Support

Revenue Composition

Contributions and Grants
$536,614
Program Service Revenue
$43,163
Investment Income
$478
Other Revenue
$36,948
All Other Contributions
$504,480
Change in Net Assets
$424,972

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
Other Non Cash Contri Table1$406,901
Total Noncash Contributions1$406,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,970
Total Revenue per Audited Statements
$654,173
Total Revenue per Form 990
$617,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,909
Other Expenses$87,322
Total Fundraising Expense$44,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,151$3,696$31,713$57,560
Current Officers, Directors, Trustees, and Key Employees$14,560$14,560$7,280$36,400
Depreciation Depletion$13,441--$13,441
Payroll Taxes$2,808$1,396$2,983$7,187
Office Expenses-$6,982-$6,982
Conferences and Meetings$1,963$1,864-$3,827
Other Employee Benefits$1,470$731$1,561$3,762
Other Expenses$13,054-$1,308$1,308
Total Functional Expenses$118,157$29,229$44,845$192,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,021
Expenses per Audited Statements$192,231
Total Expenses per Form 990$192,231
Expenses Not Reported on Form 990$36,790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,171
Fundraising Gross Income$29,711
Gaming Direct Expenses$24,359
Fundraising Direct Expenses$8,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,199$18,671$2,422$16,249
Teen event$9,723$9,723$850$8,873
Total Events$48,922$28,394$7,682$20,712
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
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 was reviewed and approved by the Executive Director, Chairman of the Board and Board Treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
TFK Chicago Voyagers
EIN
75-2986724
Phone
8476360422
Address
318 N Elmwood Lane, Palatine, IL 60007

Signing Officer

Name
Bernard Rupe
Title
Executive Direcotr
Phone
8476360422
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Rupe
Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
50

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016.”

Raw XML AppendixShowing 400 of 533 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bernard Rupe
IRS990/BooksInCareOfDetail/PhoneNum08476360422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 N Elmwood Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palatine
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IRS990/DepreciationDepletionGrp/TotalAmt013441
IRS990/Desc0The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional volunteers, equipment, and most of the food needed. Each program is designed to focus on an area of development such as problem-solving, communication skills, trust, or leadership.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm0Duke Smaroff
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Ascencio
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Hurdlik
IRS990/Form990PartVIISectionAGrp/PersonNm3Britton Lombardi
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernie Sadera
IRS990/Form990PartVIISectionAGrp/PersonNm5Ian Kasper
IRS990/Form990PartVIISectionAGrp/PersonNm6Jorge de Leon
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm8John Huston
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Hollman
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Carman
IRS990/Form990PartVIISectionAGrp/PersonNm12Bernard Rupe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer since 10/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer thru 8/9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03762
IRS990/OtherExpensesGrp/Desc0Wilderness camp
IRS990/OtherExpensesGrp/Desc1Program equipment
IRS990/OtherExpensesGrp/Desc2Outdoor Programs
IRS990/OtherExpensesGrp/Desc3Development expense
IRS990/OtherExpensesGrp/FundraisingAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt030427
IRS990/OtherExpensesGrp/ProgramServicesAmt118283
IRS990/OtherExpensesGrp/ProgramServicesAmt213054
IRS990/OtherExpensesGrp/TotalAmt030427
IRS990/OtherExpensesGrp/TotalAmt118283
IRS990/OtherExpensesGrp/TotalAmt213054
IRS990/OtherExpensesGrp/TotalAmt31308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01703
IRS990/OtherRevenueTotalAmt01703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022151
IRS990/OtherSalariesAndWagesGrp/TotalAmt057560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808
IRS990/PayrollTaxesGrp/TotalAmt07187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05294
IRS990/PrincipalOfficerNm0Bernard Rupe
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Adventure fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02138
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt045455
IRS990/PYOtherRevenueAmt040424
IRS990/PYProgramServiceRevenueAmt045853
IRS990/PYRevenuesLessExpensesAmt021535
IRS990/PYSalariesCompEmpBnftPaidAmt081205
IRS990/PYTotalExpensesAmt0128798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt0781873
IRS990ScheduleA/SubstantialContributorsTotAmt09080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790953
IRS990ScheduleA/TotalSupportAmt0795977
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/DonatedServicesAndUseFcltsAmt036790
IRS990ScheduleD/DonatedServicesUseFcltsAmt036790
IRS990ScheduleD/EquipmentGrp/BookValueAmt013779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033276
IRS990ScheduleD/ExpensesNotReportedAmt036790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186800
IRS990ScheduleD/RevenueNotReportedAmt036970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509109
IRS990ScheduleD/TotalExpensesPerForm990Amt0192231
IRS990ScheduleD/TotalRevenuePerForm990Amt0617203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229021
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Teen event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024359
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038171

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,083
Liabilities
$160,367
Net assets
$508,716
Revenue
$617,203
Expenses
$192,231
Net income
$424,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$0.76$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.71$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$1.20$0.76$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.92$0.88$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.62$0.19$0.42
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00