Civic Intelligence

Fall River Country Club

990 • Fiscal year 2019 • EIN 04-1298690

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

4232 North Main StreetFall River, MA 02720

(508) 678-9374

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.18x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,493,266

Down $74,506 (-4.8%) from 2018

Net Assets

Down

-$363,505

Down $10,897 (-3.1%) from 2018

Liabilities

Down

$1,856,771

Down $63,609 (-3.3%) from 2018

Revenue

Up

$1,578,603

Up $75,406 (+5.0%) from 2018

Expenses

Down

$1,589,500

Down $19,488 (-1.2%) from 2018

Net Income

Up

-$10,897

Up $94,894 (+90%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,883,624Liabilities 2010: $2,050,688Net Assets 2010: $832,9362010Assets 2011: $2,611,245Liabilities 2011: $1,877,750Net Assets 2011: $733,4952011Assets 2012: $2,488,699Liabilities 2012: $1,744,883Net Assets 2012: $743,8162012Assets 2013: $2,326,776Liabilities 2013: $1,877,681Net Assets 2013: $449,0952013Assets 2014: $2,232,032Liabilities 2014: $1,949,056Net Assets 2014: $282,9762014Assets 2015: $1,951,046Liabilities 2015: $1,905,276Net Assets 2015: $45,7702015Assets 2016: $1,757,896Liabilities 2016: $1,881,381Net Assets 2016: -$123,4852016Assets 2017: $1,633,334Liabilities 2017: $1,880,151Net Assets 2017: -$246,8172017Assets 2018: $1,567,772Liabilities 2018: $1,920,380Net Assets 2018: -$352,6082018Assets 2019: $1,493,266Liabilities 2019: $1,856,771Net Assets 2019: -$363,5052019Assets 2020: $1,609,514Liabilities 2020: $2,189,805Net Assets 2020: -$580,2912020Assets 2021: $2,336,412Liabilities 2021: $1,792,072Net Assets 2021: $544,3402021Assets 2022: $2,540,591Liabilities 2022: $1,448,509Net Assets 2022: $1,092,0822022Assets 2023: $2,731,479Liabilities 2023: $1,430,106Net Assets 2023: $1,301,3732023Assets 2024: $2,767,665Liabilities 2024: $1,387,440Net Assets 2024: $1,380,2252024Assets 2025: $3,094,184Liabilities 2025: $1,665,039Net Assets 2025: $1,429,1452025

Highlighted filing

2019

Assets$1,493,266
Liabilities$1,856,771
Net Assets-$363,505

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,443,2982010Revenue 2011: $2,345,444Expenses 2011: $2,444,885Net Income 2011: -$99,4412011Expenses 2012: $2,194,3202012Revenue 2013: $1,365,985Expenses 2013: $1,660,706Net Income 2013: -$294,7212013Revenue 2014: $1,579,004Expenses 2014: $1,745,123Net Income 2014: -$166,1192014Revenue 2015: $1,393,467Expenses 2015: $1,630,673Net Income 2015: -$237,2062015Revenue 2016: $1,527,530Expenses 2016: $1,696,785Net Income 2016: -$169,2552016Revenue 2017: $1,474,108Expenses 2017: $1,597,440Net Income 2017: -$123,3322017Revenue 2018: $1,503,197Expenses 2018: $1,608,988Net Income 2018: -$105,7912018Revenue 2019: $1,578,603Expenses 2019: $1,589,500Net Income 2019: -$10,8972019Revenue 2020: $1,388,451Expenses 2020: $1,605,237Net Income 2020: -$216,7862020Revenue 2021: $2,814,170Expenses 2021: $1,689,539Net Income 2021: $1,124,6312021Revenue 2022: $2,549,332Expenses 2022: $1,984,278Net Income 2022: $565,0542022Revenue 2023: $2,282,978Expenses 2023: $2,419,418Net Income 2023: -$136,4402023Revenue 2024: $2,311,187Expenses 2024: $2,262,580Net Income 2024: $48,6072024Revenue 2025: $2,349,087Expenses 2025: $2,339,170Net Income 2025: $9,9172025

Highlighted filing

2019

Revenue$1,578,603
Expenses$1,589,500
Net Income-$10,897
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$2,575,251
Mission and Program Overview

Mission

The fall river country club's mission is to promote the game of golf, to encourage participation in healthful sporting activities, to develop sociability and good fellowship amoungst its membership.

To promote the game of golf, to develop sociability and good fellowship amoungst its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,711$1,165,181▼ $122,530
Accounts Receivable$175,440$200,207▲ $24,767
Inventories for Sale or Use$36,500$47,507▲ $11,007
Cash and Non-Interest-Bearing Accounts$22,270$33,147▲ $10,877
Prepaid Expenses and Deferred Charges$24,223$26,525▲ $2,302
Savings and Temporary Cash Investments$3,015$3,018▲ $3
Total Assets$1,567,772$1,493,266▼ $74,506
Other Assets Total$18,613$17,681▼ $932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,471$1,446,004▼ $81,467
Accounts Payable and Accrued Expenses$259,287$265,630▲ $6,343
Deferred Revenue$133,622$145,137▲ $11,515
Total Liabilities$1,920,380$1,856,771▼ $63,609
Net Assets / Fund Balance
Unrestricted Net Assets$-352,608$-363,505▼ $10,897
Total Net Assets Fund Balance$-352,608$-363,505▼ $10,897
Total Liabilities and Net Assets / Fund Balance$1,567,772$1,493,266▼ $74,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,749$2,357,012$2,722,761
Equipment$96,082$941,301$1,037,383
Other Land Buildings$89,434$538,064$627,498
Land$613,916-$613,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad RapozaPresident
Angie GastallDirector
Chris WardDirector
Corey HuckDirector
Dwight SilviaDirector
Eric KellyDirector
Jeff SouzaDirector
Justin VieraDirector
Mike FoleyDirector
Nick PunielloDirector
Roger DugalDirector
Sean GurryDirector
Vic PalumboDirector
Donna ValenteSecretary
Eric CarlsonTreasurer
Richard CharetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,328,479
Investment Income
$225
Other Revenue
$249,899
Change in Net Assets
$-10,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,133
Salaries, Compensation, and Employee Benefits$715,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$585,413
Occupancy---$204,736
Depreciation Depletion---$139,372
Payroll Taxes---$92,287
Interest---$78,030
All Other Expenses---$46,969
Insurance---$37,712
Other Employee Benefits---$35,576
Office Expenses---$28,514
Fees for Services Other---$20,456
Other Expenses---$19,356
Fees for Services Accounting---$8,750
Conferences and Meetings---$4,017
Advertising---$3,869
Pension Plan Contributions---$2,091
Total Functional Expenses$0$0$0$1,589,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members who elect the members of the governing body and officers. These members can also remove members of the governing body and officers and amend the by-laws. In addition, the members of the governing body can fill vacancies amoung the members of the governing body and officers until the next annual election.

Form 990, Page 6, Part VI, Line 7A

Nominations for the board of directors are made prior to the annual meeting. Only members in good standing can vote or hold office. Each year four directors are elected for a three year term.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the board of governors having significant impact on the club (such as changes to the by-laws) require approval by the voting members.

Form 990, Page 6, Part VI, Line 11B

The corporation's form 990 was reviewed by the corporate controller and treasurer prior to it being filed electronically with the irs.

Form 990, Page 6, Part VI, Line 15A

Compensation details are discussed and determined in an executive session and all board members are invited to participate in the interviewing process. There is not a formal written policy regarding hiring.

Form 990, Page 6, Part VI, Line 15B

Compensation details are discussed and determined in an executive session and all board members are invited to participate in the interviewing process. There is no formal written policy regarding hiring.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Fall River Country Club
EIN
04-1298690
Phone
5086789374
Address
4232 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Eric Carlson
Title
Treasurer
Phone
5086789374
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rapoza
Formed
1899
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
25

Preparer

Firm
Michael C Mello CPA
Address
331 ELSBREE STREET, FALL RIVER, MA 02720-7211
Preparer
Michael C Mello CPA
Phone
5086754500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The club recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the club assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02575251
IRS990/GrossReceiptsForPublicUseAmt0394794
IRS990/GrossSalesOfInventoryAmt01235356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt037712
IRS990/InterestGrp/TotalAmt078030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03836377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165181
IRS990/LandBldgEquipCostOrOtherBssAmt05001558
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FALL RIVER COUNTRY CLUB'S MISSION IS TO PROMOTE THE GAME OF GOLF, TO ENCOURAGE PARTICIPATION IN HEALTHFUL SPORTING ACTIVITIES, TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMOUNGST ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01527471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01446004
IRS990/NetAssetsOrFundBalancesBOYAmt0-352608
IRS990/NetAssetsOrFundBalancesEOYAmt0-363505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238708
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0204736
IRS990/OfficeExpensesGrp/TotalAmt028514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018613
IRS990/OtherAssetsTotalGrp/EOYAmt017681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035576
IRS990/OtherExpensesGrp/Desc0GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0147353
IRS990/OtherExpensesGrp/TotalAmt167800
IRS990/OtherExpensesGrp/TotalAmt267199
IRS990/OtherExpensesGrp/TotalAmt319356
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14649
IRS990/OtherRevenueTotalAmt011191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt092287
IRS990/PensionPlanContributionsGrp/TotalAmt02091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026525
IRS990/PrincipalOfficerNm0BRAD RAPOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES-OUTSIDE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART FEES-OUTSIDE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0189457
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt136505
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE OPERATION: TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0903644
IRS990/PYOtherRevenueAmt0288407
IRS990/PYProgramServiceRevenueAmt01214573
IRS990/PYRevenuesLessExpensesAmt0-105791
IRS990/PYSalariesCompEmpBnftPaidAmt0705344
IRS990/PYTotalExpensesAmt01608988
IRS990/PYTotalRevenueAmt01503197
IRS990/ReconcilationRevenueExpnssAmt0-10897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02357012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722761
IRS990ScheduleD/EquipmentGrp/BookValueAmt096082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0613916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0538064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH GAAP. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY AND OFFICERS. THESE MEMBERS CAN ALSO REMOVE MEMBERS OF THE GOVERNING BODY AND OFFICERS AND AMEND THE BY-LAWS. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY CAN FILL VACANCIES AMOUNG THE MEMBERS OF THE GOVERNING BODY AND OFFICERS UNTIL THE NEXT ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS FOR THE BOARD OF DIRECTORS ARE MADE PRIOR TO THE ANNUAL MEETING. ONLY MEMBERS IN GOOD STANDING CAN VOTE OR HOLD OFFICE. EACH YEAR FOUR DIRECTORS ARE ELECTED FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF GOVERNORS HAVING SIGNIFICANT IMPACT ON THE CLUB (SUCH AS CHANGES TO THE BY-LAWS) REQUIRE APPROVAL BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S FORM 990 WAS REVIEWED BY THE CORPORATE CONTROLLER AND TREASURER PRIOR TO IT BEING FILED ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETAILS ARE DISCUSSED AND DETERMINED IN AN EXECUTIVE SESSION AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE INTERVIEWING PROCESS. THERE IS NOT A FORMAL WRITTEN POLICY REGARDING HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION DETAILS ARE DISCUSSED AND DETERMINED IN AN EXECUTIVE SESSION AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE INTERVIEWING PROCESS. THERE IS NO FORMAL WRITTEN POLICY REGARDING HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01567772
IRS990/TotalAssetsEOYAmt01493266
IRS990/TotalAssetsGrp/BOYAmt01567772
IRS990/TotalAssetsGrp/EOYAmt01493266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01589500
IRS990/TotalGrossUBIAmt0260020
IRS990/TotalLiabilitiesBOYAmt01920380
IRS990/TotalLiabilitiesEOYAmt01856771
IRS990/TotalLiabilitiesGrp/BOYAmt01920380
IRS990/TotalLiabilitiesGrp/EOYAmt01856771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363505
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015600
IRS990/TotalProgramServiceRevenueAmt01328479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0260020
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-352608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-363505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$1.67$1.43$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.39$1.38$2.31$2.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.43$1.30$2.28$2.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.45$1.09$2.55$1.98$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.79$0.54$2.81$1.69$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.61$2.19$0.58$1.39$1.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.86$0.36$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.92$0.35$1.50$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.88$0.25$1.47$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.88$0.12$1.53$1.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.91$0.05$1.39$1.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.95$0.28$1.58$1.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$1.37$1.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.74$0.74$2.19
2011Summary only. Only limited summary data is available for this year.$2.61$1.88$0.73$2.35$2.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.05$0.83$2.44