Civic Intelligence

Bellevue Golf Club

990 • Fiscal year 2021 • EIN 04-1077435

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 29, 2021

Organization Profilewww.bellevuegolfclub.com
PO Box 760661 320 Porter StMelrose, MA 02176-2923

(781) 665-7900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.50x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.87x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$137,462

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,132,925

Up $491,249 (+8.7%) from 2020

Net Assets

Up

$3,039,991

Up $490,809 (+19%) from 2020

Liabilities

Up

$3,092,934

Up $440 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$3,569,810

Up $513,485 (+17%) from 2020

Expenses

Up

$3,069,801

Up $235,258 (+8.3%) from 2020

Net Income

Up

$500,009

Up $278,227 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,287,090Liabilities 2011: $906,956Net Assets 2011: $1,380,1342011Assets 2012: $2,376,845Liabilities 2012: $824,665Net Assets 2012: $1,552,1802012Assets 2013: $2,613,550Liabilities 2013: $801,888Net Assets 2013: $1,811,6622013Assets 2014: $2,725,160Liabilities 2014: $782,667Net Assets 2014: $1,942,4932014Assets 2015: $3,913,195Liabilities 2015: $2,094,181Net Assets 2015: $1,819,0142015Assets 2016: $3,916,035Liabilities 2016: $1,960,782Net Assets 2016: $1,955,2532016Assets 2017: $3,904,852Liabilities 2017: $1,895,543Net Assets 2017: $2,009,3092017Assets 2018: $3,919,694Liabilities 2018: $1,763,697Net Assets 2018: $2,155,9972018Assets 2019: $5,469,734Liabilities 2019: $3,089,734Net Assets 2019: $2,380,0002019Assets 2020: $5,641,676Liabilities 2020: $3,092,494Net Assets 2020: $2,549,1822020Assets 2021: $6,132,925Liabilities 2021: $3,092,934Net Assets 2021: $3,039,9912021Assets 2022: $6,528,195Liabilities 2022: $3,902,420Net Assets 2022: $2,625,7752022Assets 2023: $6,612,239Liabilities 2023: $3,951,982Net Assets 2023: $2,660,2572023Assets 2024: $6,832,606Liabilities 2024: $4,211,689Net Assets 2024: $2,620,9172024

Highlighted filing

2021

Assets$6,132,925
Liabilities$3,092,934
Net Assets$3,039,991
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,841,744Expenses 2011: $1,980,505Net Income 2011: -$138,7612011Revenue 2012: $2,071,110Expenses 2012: $1,850,664Net Income 2012: $220,4462012Revenue 2013: $2,215,038Expenses 2013: $1,966,356Net Income 2013: $248,6822013Revenue 2014: $2,066,015Expenses 2014: $2,036,787Net Income 2014: $29,2282014Revenue 2015: $2,183,487Expenses 2015: $2,321,951Net Income 2015: -$138,4642015Revenue 2016: $2,566,320Expenses 2016: $2,545,881Net Income 2016: $20,4392016Revenue 2017: $2,638,116Expenses 2017: $2,623,660Net Income 2017: $14,4562017Revenue 2018: $2,914,253Expenses 2018: $2,781,565Net Income 2018: $132,6882018Revenue 2019: $3,078,455Expenses 2019: $2,877,452Net Income 2019: $201,0032019Revenue 2020: $3,056,325Expenses 2020: $2,834,543Net Income 2020: $221,7822020Revenue 2021: $3,569,810Expenses 2021: $3,069,801Net Income 2021: $500,0092021Revenue 2022: $628,396Expenses 2022: $1,153,888Net Income 2022: -$525,4922022Revenue 2023: $3,723,013Expenses 2023: $3,677,131Net Income 2023: $45,8822023Revenue 2024: $3,871,472Expenses 2024: $3,911,012Net Income 2024: -$39,5402024

Highlighted filing

2021

Revenue$3,569,810
Expenses$3,069,801
Net Income$500,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,079,304
Mission and Program Overview

Mission

Bellevue golf club is a private country club providing golf, tennis and pool facilities for its members, as well as, dining services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,079,750$4,107,520▲ $27,770
Rtn Earn Endowment Incm Other Fnds$1,122,382$1,622,391▲ $500,009
Cap Stk Tr Prin Current Funds$1,426,800$1,417,600▼ $9,200
Savings and Temporary Cash Investments$603,972$954,740▲ $350,768
Cash and Non-Interest-Bearing Accounts$241,984$588,226▲ $346,242
Accounts Receivable$637,844$390,849▼ $246,995
Prepaid Expenses and Deferred Charges$38,918$46,034▲ $7,116
Inventories for Sale or Use$39,208$45,556▲ $6,348
Total Assets$5,641,676$6,132,925▲ $491,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,626,024$2,573,109▼ $52,915
Accounts Payable and Accrued Expenses$323,921$334,011▲ $10,090
Deferred Revenue$142,549$185,814▲ $43,265
Total Liabilities$3,092,494$3,092,934▲ $440
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,549,182$3,039,991▲ $490,809
Total Liabilities and Net Assets / Fund Balance$5,641,676$6,132,925▲ $491,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,252$1,505,069$4,634,321
Equipment$433,550$1,454,313$1,887,863
Other Land Buildings$523,718$1,162,842$1,686,560
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SilbovitsManagerFT$133,878$3,584$137,462
Brian SkinnerGrounds SuperintendentFT$120,502$3,885$124,387
Jeffrey MonteleoneGolf ProFT$100,645$2,916$103,561

Board Members and Trustees

NameTitle
John Elmer Hastings IiiPresident
Eric JohnsonFirst Vice President
Daniel CottonSecond Vice President
Brendan ReganDirector
Devin TarpeyDirector
Frederick PizziDirector
John LaliberteDirector
Joshua BrownDirector
Patrick LebrunDirector
Robert McqueenDirector
Shannon PriceDirector
Stacey KellyDirector
Veronica WalshDirector
Daniel ZibaitisAuditor
Paul CastergineAuditor
Barry LaidlawController
Joseph M Downes IiiSecretary
Anthony ViscoTreasurer
David R LucasVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$466,736
Program Service Revenue
$2,195,999
Investment Income
$1,522
Other Revenue
$905,553
Change in Net Assets
$500,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,824,474
Other Expenses$1,245,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,755$141,979$0$1,539,734
Depreciation Depletion$314,442$912$0$315,354
Occupancy$217,691$0$0$217,691
Payroll Taxes$199,770$15,687$0$215,457
Other Expenses$135,216$0$0$135,216
Interest$102,971$6,709$0$109,680
Insurance$73,941$0$0$73,941
All Other Expenses$66,405$3,887$0$70,292
Office Expenses$19,442$37,141$0$56,583
Other Employee Benefits$46,394$1,525$0$47,919
Pension Plan Contributions$18,399$2,965$0$21,364
Information Technology$14,559$0$0$14,559
Fees for Services Accounting$0$11,750$0$11,750
Advertising$7,023$0$0$7,023
Total Functional Expenses$2,847,096$222,705$0$3,069,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MemberTarpey InsuranceNo$72,019
-MemberCompass FacilitiesNo$36,953
-MemberF&b FruitNo$15,496
-MemberMetro East MechanicalNo$9,909
-MemberCarpet TradesNo$4,489
-MemberMcdonough FenceNo$3,680
-MemberRsg PromotionsNo$2,634
-MemberAccardi FoodsNo$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bellevue Golf Club
EIN
04-1077435
Phone
7816657900
Address
PO BOX 760661 320 PORTER ST, MELROSE, MA 02176-2923

Signing Officer

Name
Tony Visco
Title
Treasurer
Phone
7816657900
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Visco
Formed
1899
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
130
Volunteers
45

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Club members are approved by the Governing Board.”

Pt VI, Line 7A

“All members of the Board are approved by the Club members.”

Pt XI

“Other change in net assets represents a net redemption of membership certificates.”

Pt VI, Line 11B

“The Governing Board reviews the Form 990 prior to filing.”

Pt VI, Line 15A

“Key employees and management are given annual reviews which are discussed, documented and signed by the respective employee.”

Pt VI, Line 15B

“Officers do not receive compensation.”

Pt VI, Line 7B

“The decisions of the Board are approved by club members. The members vote on budgets, dues increases and assessments, while the Board makes decisions on spending within the approved budgets.”

Financial Statement Notes

Pt X, Line 2

“Management believes the club has no uncertain tax positions for years 2020 and 2019, and does not expect any material changes in uncertain tax benefits within the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0466736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04079304
IRS990/GrossReceiptsForPublicUseAmt0101001
IRS990/GrossRentsGrp/PersonalAmt0154275
IRS990/GrossRentsGrp/RealAmt017680
IRS990/GrossSalesOfInventoryAmt01229905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014559
IRS990/InformationTechnologyGrp/TotalAmt014559
IRS990/InitiationFeesAndCapContriAmt0125476
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt073941
IRS990/InsuranceGrp/TotalAmt073941
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06709
IRS990/InterestGrp/ProgramServicesAmt0102971
IRS990/InterestGrp/TotalAmt0109680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045556
IRS990/InvestmentIncomeGrp/ExclusionAmt01522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01522
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04079750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04107520
IRS990/LandBldgEquipCostOrOtherBssAmt08229744
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013137
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013187
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/MissionDesc0BELLEVUE GOLF CLUB IS A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS AND POOL FACILITIES FOR ITS MEMBERS, AS WELL AS, DINING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02626024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02573109
IRS990/NetAssetsOrFundBalancesBOYAmt02549182
IRS990/NetAssetsOrFundBalancesEOYAmt03039991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0720411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0720411
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171955
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0217691
IRS990/OccupancyGrp/TotalAmt0217691
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037141
IRS990/OfficeExpensesGrp/ProgramServicesAmt019442
IRS990/OfficeExpensesGrp/TotalAmt056583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUNDS MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0140015
IRS990/OtherExpensesGrp/ProgramServicesAmt190864
IRS990/OtherExpensesGrp/ProgramServicesAmt22209
IRS990/OtherExpensesGrp/ProgramServicesAmt3135216
IRS990/OtherExpensesGrp/TotalAmt0140015
IRS990/OtherExpensesGrp/TotalAmt190864
IRS990/OtherExpensesGrp/TotalAmt22359
IRS990/OtherExpensesGrp/TotalAmt3135216
IRS990/OtherRevenueTotalAmt013187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199770
IRS990/PayrollTaxesGrp/TotalAmt0215457
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018399
IRS990/PensionPlanContributionsGrp/TotalAmt021364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046034
IRS990/PrincipalOfficerNm0TONY VISCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02704
IRS990/PYOtherExpensesAmt01233322
IRS990/PYOtherRevenueAmt01010020
IRS990/PYProgramServiceRevenueAmt02043601
IRS990/PYRevenuesLessExpensesAmt0221782
IRS990/PYSalariesCompEmpBnftPaidAmt01601221
IRS990/PYTotalExpensesAmt02834543
IRS990/PYTotalRevenueAmt03056325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0500009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0154275
IRS990/RentalIncomeOrLossGrp/RealAmt017680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02195999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01122382

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132,925
Liabilities
$3,092,934
Net assets
$3,039,991
Revenue
$3,569,810
Expenses
$3,069,801
Net income
$500,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$4.21$2.62$3.87$3.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.61$3.95$2.66$3.72$3.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.53$3.90$2.63$0.63$1.15$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.13$3.09$3.04$3.57$3.07$0.50
2020Summary only. Only limited summary data is available for this year.$5.64$3.09$2.55$3.06$2.83$0.22
2019Summary only. Only limited summary data is available for this year.$5.47$3.09$2.38$3.08$2.88$0.20
2018Summary only. Only limited summary data is available for this year.$3.92$1.76$2.16$2.91$2.78$0.13
2017Summary only. Only limited summary data is available for this year.$3.90$1.90$2.01$2.64$2.62$0.01
2016Summary only. Only limited summary data is available for this year.$3.92$1.96$1.96$2.57$2.55$0.02
2015Summary only. Only limited summary data is available for this year.$3.91$2.09$1.82$2.18$2.32$0.14
2014Summary only. Only limited summary data is available for this year.$2.73$0.78$1.94$2.07$2.04$0.03
2013Summary only. Only limited summary data is available for this year.$2.61$0.80$1.81$2.22$1.97$0.25
2012Summary only. Only limited summary data is available for this year.$2.38$0.82$1.55$2.07$1.85$0.22
2011Summary only. Only limited summary data is available for this year.$2.29$0.91$1.38$1.84$1.98$0.14