Civic Intelligence

Tfk Chicago Voyagers

990 • Fiscal year 2017 • EIN 75-2986724

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profilechicagovoyagers.org

View Organization Page

318 N Elmwood LanePalatine, IL 60067

(847) 636-0422

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,300

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$719,765

Up $50,682 (+7.6%) from 2016

Net Assets

Up

$562,168

Up $53,452 (+11%) from 2016

Liabilities

Down

$157,597

Down $2,770 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$302,127

Down $315,076 (-51%) from 2016

Expenses

Up

$250,604

Up $58,373 (+30%) from 2016

Net Income

Down

$51,523

Down $373,449 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$719,765
Liabilities$157,597
Net Assets$562,168
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$302,127
Expenses$250,604
Net Income$51,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$324,173
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$509,109$500,820▼ $8,289
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$122,036$101,956▼ $20,080
Savings and Temporary Cash Investments$15,881$78,659▲ $62,778
Accounts Receivable-$32,301-
Investments in Publicly Traded Securities$16,763--
Prepaid Expenses and Deferred Charges$5,294$6,029▲ $735
Total Assets$669,083$719,765▲ $50,682
Liabilities
Accounts Payable and Accrued Expenses$10,367$7,597▼ $2,770
Total Liabilities$160,367$157,597▼ $2,770
Net Assets / Fund Balance
Unrestricted Net Assets$508,716$537,168▲ $28,452
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$508,716$562,168▲ $53,452
Total Liabilities and Net Assets / Fund Balance$669,083$719,765▲ $50,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$313,200-$313,200
Other Land Buildings$177,460$9,340$186,800
Equipment$10,160$27,027$37,187
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard RupeExecutive DirectorFT$34,800$2,500$37,300

Board Members and Trustees

NameTitle
Duke SmaroffChairman
Juan AscencioVice Chair
Dan CoyneDirector
Ernie SaderaDirector
Jim KastenholtzDirector
Jorge de LeonDirector
Randy PfeiferDirector
John HustonDirector thru 2/15/17
Ian KasperDirector thru 9/11/17
Carl HurdlikSecretary
Britton LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,874
Program Service Revenue
$80,030
Investment Income
$1,505
Other Revenue
$29,718
All Other Contributions
$147,255
Change in Net Assets
$51,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,274
Total Revenue per Audited Statements
$346,401
Total Revenue per Form 990
$302,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,240
Other Expenses$93,364
Total Fundraising Expense$52,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,493$3,819$34,414$91,726
Current Officers, Directors, Trustees, and Key Employees$14,920$14,920$7,460$37,300
Other Employee Benefits$9,796$1,841$6,126$17,763
Depreciation Depletion$12,200--$12,200
Insurance$10,569$1,168-$11,737
Payroll Taxes$5,568$1,465$3,418$10,451
Office Expenses-$5,713$722$6,435
Fees for Services Accounting-$6,065-$6,065
Conferences and Meetings$5,402$578-$5,980
Other Expenses$10,746-$246$246
Total Functional Expenses$162,649$35,569$52,386$250,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,949
Expenses per Audited Statements$250,604
Total Expenses per Form 990$250,604
Expenses Not Reported on Form 990$42,345
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
Fundraising Gross Income$31,662
Gaming Gross Income$18,093
Fundraising Direct Expenses$12,029
Gaming Direct Expenses$10,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,633$13,045$4,260$8,785
Teen event$12,495$12,495$503$11,992
Total Events$66,068$31,480$13,029$18,451
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$150,000→ $0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The bylaws were amended to include three-year terms for Board Members and Officers. Previously there was no stated term.”

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 and provided to the entire Board prior to filing.”

Form 990, Part VI, Section B, line 15

“The Organization used Payscale benchmarking to determine compensation.”

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 60067

Signing Officer

Name
Bernard Rupe
Title
Executive Direcotr
Phone
8476360422
Signed
2018-07-24
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
70

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, 2017.”

Raw XML AppendixShowing 400 of 537 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/AllOtherContributionsAmt0147255
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bernard Rupe
IRS990/BooksInCareOfDetail/PhoneNum08476360422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 N Elmwood Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palatine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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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. The Organization also offers camp sites to interested individuals and families.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Duke Smaroff
IRS990/Form990PartVIISectionAGrp/PersonNm1Juan Ascencio
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Hurdlik
IRS990/Form990PartVIISectionAGrp/PersonNm3Britton Lombardi
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernie Sadera
IRS990/Form990PartVIISectionAGrp/PersonNm5Jorge de Leon
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Kastenholtz
IRS990/Form990PartVIISectionAGrp/PersonNm9Bernard Rupe
IRS990/Form990PartVIISectionAGrp/PersonNm10Ian Kasper
IRS990/Form990PartVIISectionAGrp/PersonNm11John Huston
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director thru 9/11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director thru 2/15/17
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017763
IRS990/OtherExpensesGrp/Desc0Wilderness camp
IRS990/OtherExpensesGrp/Desc1Outdoor Programs
IRS990/OtherExpensesGrp/Desc2Program equipment
IRS990/OtherExpensesGrp/Desc3Development expense
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/ProgramServicesAmt022201
IRS990/OtherExpensesGrp/ProgramServicesAmt117754
IRS990/OtherExpensesGrp/ProgramServicesAmt210746
IRS990/OtherExpensesGrp/TotalAmt022201
IRS990/OtherExpensesGrp/TotalAmt117754
IRS990/OtherExpensesGrp/TotalAmt210746
IRS990/OtherExpensesGrp/TotalAmt3246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02009
IRS990/OtherRevenueTotalAmt02009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053493
IRS990/OtherSalariesAndWagesGrp/TotalAmt091726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01465
IRS990/PayrollTaxesGrp/ProgramServicesAmt05568
IRS990/PayrollTaxesGrp/TotalAmt010451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06029
IRS990/PrincipalOfficerNm0Bernard Rupe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Adventure fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt087322
IRS990/PYOtherRevenueAmt036948
IRS990/PYProgramServiceRevenueAmt043163
IRS990/PYRevenuesLessExpensesAmt0424972
IRS990/PYSalariesCompEmpBnftPaidAmt0104909
IRS990/PYTotalExpensesAmt0192231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0878438
IRS990ScheduleA/SubstantialContributorsTotAmt056146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934584
IRS990ScheduleA/TotalSupportAmt0942722
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042345
IRS990ScheduleD/DonatedServicesUseFcltsAmt042345
IRS990ScheduleD/EquipmentGrp/BookValueAmt010160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037187
IRS990ScheduleD/ExpensesNotReportedAmt042345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186800
IRS990ScheduleD/RevenueNotReportedAmt044274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302127
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500820
IRS990ScheduleD/TotalExpensesPerForm990Amt0250604
IRS990ScheduleD/TotalRevenuePerForm990Amt0302127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292949
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013029
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Teen event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01667
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015258
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015258
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05241
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07953

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,765
Liabilities
$157,597
Net assets
$562,168
Revenue
$302,127
Expenses
$250,604
Net income
$51,523
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