Civic Intelligence

Union Boat Club

990 • Fiscal year 2016 • EIN 04-1920045

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.UNIONBOATCLUB.ORG
144 Chestnut StreetBoston, MA 02108

(617) 742-1520

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-9.4%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,481,643

Up $24,245 (+1.0%) from 2015

Net Assets

Up

$2,450,284

Up $40,070 (+1.7%) from 2015

Liabilities

Down

$31,359

Down $15,825 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Down

$904,711

Down $93,922 (-9.4%) from 2015

Expenses

Down

$845,911

Down $173,229 (-17%) from 2015

Net Income

Up

$58,800

Up $79,307 (+387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,456,600Liabilities 2011: $125,940Net Assets 2011: $2,330,6602011Assets 2012: $2,347,152Liabilities 2012: $35,420Net Assets 2012: $2,311,7322012Assets 2013: $2,414,930Liabilities 2013: $57,905Net Assets 2013: $2,357,0252013Assets 2014: $2,495,155Liabilities 2014: $34,766Net Assets 2014: $2,460,3892014Assets 2015: $2,457,398Liabilities 2015: $47,184Net Assets 2015: $2,410,2142015Assets 2016: $2,481,643Liabilities 2016: $31,359Net Assets 2016: $2,450,2842016Assets 2017: $2,532,576Liabilities 2017: $34,389Net Assets 2017: $2,498,1872017Assets 2018: $2,604,452Liabilities 2018: $54,782Net Assets 2018: $2,549,6702018Assets 2019: $2,681,830Liabilities 2019: $88,689Net Assets 2019: $2,593,1412019Assets 2020: $2,798,840Liabilities 2020: $54,916Net Assets 2020: $2,743,9242020Assets 2021: $3,231,782Liabilities 2021: $200,078Net Assets 2021: $3,031,7042021Assets 2022: $3,089,478Liabilities 2022: $106,207Net Assets 2022: $2,983,2712022Assets 2023: $3,149,190Liabilities 2023: $146,729Net Assets 2023: $3,002,4612023Assets 2024: $3,884,686Liabilities 2024: $425,199Net Assets 2024: $3,459,4872024Assets 2025: $3,891,117Liabilities 2025: $173,609Net Assets 2025: $3,717,5082025

Highlighted filing

2016

Assets$2,481,643
Liabilities$31,359
Net Assets$2,450,284
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $861,6602011Expenses 2012: $856,4532012Revenue 2013: $854,912Expenses 2013: $864,989Net Income 2013: -$10,0772013Revenue 2014: $1,016,633Expenses 2014: $997,201Net Income 2014: $19,4322014Revenue 2015: $998,633Expenses 2015: $1,019,140Net Income 2015: -$20,5072015Revenue 2016: $904,711Expenses 2016: $845,911Net Income 2016: $58,8002016Revenue 2017: $910,066Expenses 2017: $905,370Net Income 2017: $4,6962017Revenue 2018: $932,543Expenses 2018: $896,565Net Income 2018: $35,9782018Revenue 2019: $991,119Expenses 2019: $967,522Net Income 2019: $23,5972019Revenue 2020: $1,029,324Expenses 2020: $878,696Net Income 2020: $150,6282020Revenue 2021: $996,562Expenses 2021: $927,947Net Income 2021: $68,6152021Revenue 2022: $1,193,868Expenses 2022: $944,144Net Income 2022: $249,7242022Revenue 2023: $1,008,896Expenses 2023: $1,079,072Net Income 2023: -$70,1762023Revenue 2024: $1,561,835Expenses 2024: $1,179,438Net Income 2024: $382,3972024Revenue 2025: $1,377,107Expenses 2025: $1,174,780Net Income 2025: $202,3272025

Highlighted filing

2016

Revenue$904,711
Expenses$845,911
Net Income$58,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$933,505
Mission and Program Overview

Mission

The primary purpose of the union boat club is to promote physical activity through exercise specifically rowing and playing squash.

The club provides rowing and squash activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,207$1,250,138▼ $73,069
Investments in Publicly Traded Securities$695,066$671,703▼ $23,363
Cash and Non-Interest-Bearing Accounts$107,313$241,861▲ $134,548
Investments Other Securities$210,695$212,975▲ $2,280
Savings and Temporary Cash Investments$33,262$56,089▲ $22,827
Accounts Receivable$61,082$26,713▼ $34,369
Prepaid Expenses and Deferred Charges$26,773$22,164▼ $4,609
Total Assets$2,457,398$2,481,643▲ $24,245
Liabilities
Other Liabilities$22,500$22,500→ $0
Accounts Payable and Accrued Expenses$24,684$8,859▼ $15,825
Total Liabilities$47,184$31,359▼ $15,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,833$1,598,134▲ $39,301
Permanently Rstr Net Assets$851,381$852,150▲ $769
Total Net Assets Fund Balance$2,410,214$2,450,284▲ $40,070
Total Liabilities and Net Assets / Fund Balance$2,457,398$2,481,643▲ $24,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,082,447$1,417,384$2,499,831
Equipment$100,693$512,279$612,972
Other Land Buildings$49,098$154,880$203,978
Buildings$0$51,990$51,990
Land$17,900-$17,900
Other Securities$212,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$851,381-▲ $769-$852,150
2014$851,139-▲ $242-$851,381
2013$743,554-▲ $107,585-$851,139
2012$683,361-▲ $60,193-$743,554
2011$657,380-▲ $25,981-$683,361
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brent E ShayPresident
James B Mcintyre JrVice President
David a PageDirector
Steven J S GlickDirector
William C MotleyDirector
Richard Batchelder Jr1st Lieutenant
Duncan H M Nadler2nd Lieutenant
William S Rowe3rd Lieutenant
John a Carroll Iii4th Lieutenant
Brian C ClayAsst. Secretary
A Duncan McintyreAsst. Treasurer
Jt LiggetBoatswain
Sam BatchelorBOATSWAIN'S MATE
Matthew B EmansCaptain
Christopher C StormSecretary
Robert ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,936
Program Service Revenue
$788,596
Investment Income
$68,734
Other Revenue
$30,445
All Other Contributions
$16,936
Change in Net Assets
$58,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,694
Salaries, Compensation, and Employee Benefits$179,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$143,564
Depreciation Depletion---$111,801
All Other Expenses---$91,070
Other Expenses---$78,827
Occupancy---$52,587
Insurance---$44,208
Other Employee Benefits---$21,881
Fees for Services Accounting---$17,156
Payroll Taxes---$11,821
Fees for Services Other---$3,774
Pension Plan Contributions---$1,951
Total Functional Expenses$0$0$0$845,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Taxes$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“All tax filings are reviewed by the organization's treasurer before signature and mailing.”

Form 990, Part VI, Section B, Line 12C

“Review by office manager, treasurer, and president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Boat Club
EIN
04-1920045
Phone
6177421520
Address
144 CHESTNUT STREET, BOSTON, MA 02108

Signing Officer

Name
Robert Mannino
Title
Treasurer
Phone
6177421520
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mannino
Formed
1851
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Paul Ford CPA
Phone
6177311222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 59,463. Supplies 20,410. Contracted labor 11,197.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements. There was no change in the oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The interest and dividend income arising from the endowment fund can be used for unrestricted purposes.”

PART X, LINE 2:

“The financial accounting standards board ("fasb") issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in the club's income tax returns. 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 club classifies interest accrued on unrecognized tax benefits with interest expense and penalties thereon with management and general expenses. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOATSWAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOATSWAIN'S MATE
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE UNION BOAT CLUB IS TO PROMOTE PHYSICAL ACTIVITY THROUGH EXERCISE SPECIFICALLY ROWING AND PLAYING SQUASH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02410214
IRS990/NetAssetsOrFundBalancesEOYAmt02450284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046849
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt019499
IRS990/NetUnrelatedBusTxblIncmAmt040384
IRS990/NetUnrlzdGainsLossesInvstAmt0-18730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt052587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021881
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt08206
IRS990/OtherExpensesGrp/TotalAmt1160426
IRS990/OtherExpensesGrp/TotalAmt298639
IRS990/OtherExpensesGrp/TotalAmt378827
IRS990/OtherLiabilitiesGrp/BOYAmt022500
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030445
IRS990/OtherRevenueTotalAmt030445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011821
IRS990/PensionPlanContributionsGrp/TotalAmt01951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0851381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0852150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022164
IRS990/PrincipalOfficerNm0ROBERT MANNINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOAT STORAGE (EXEMPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041522
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053028
IRS990/PYOtherExpensesAmt0776094
IRS990/PYOtherRevenueAmt021666
IRS990/PYProgramServiceRevenueAmt0882417
IRS990/PYRevenuesLessExpensesAmt0-20507
IRS990/PYSalariesCompEmpBnftPaidAmt0243046
IRS990/PYTotalExpensesAmt01019140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998633
IRS990/ReconcilationRevenueExpnssAmt058800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0851381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0852150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0851139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0851381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0743554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0851139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0683361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0743554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0657380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0683361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025981
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01082447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01417384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02499831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLUMBIA DIVIDEND INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTEREST AND DIVIDEND INCOME ARISING FROM THE ENDOWMENT FUND CAN BE USED FOR UNRESTRICTED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CLUB'S INCOME TAX RETURNS. 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 CLUB CLASSIFIES INTEREST ACCRUED ON UNRECOGNIZED TAX BENEFITS WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250138
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212975
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TAX FILINGS ARE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY OFFICE MANAGER, TREASURER, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 59,463. SUPPLIES 20,410. CONTRACTED LABOR 11,197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02457398
IRS990/TotalAssetsEOYAmt02481643
IRS990/TotalAssetsGrp/BOYAmt02457398
IRS990/TotalAssetsGrp/EOYAmt02481643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016936
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845911
IRS990/TotalGrossUBIAmt041384
IRS990/TotalLiabilitiesBOYAmt047184
IRS990/TotalLiabilitiesEOYAmt031359
IRS990/TotalLiabilitiesGrp/BOYAmt047184
IRS990/TotalLiabilitiesGrp/EOYAmt031359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02410214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0788596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,481,643
Liabilities
$31,359
Net assets
$2,450,284
Revenue
$904,711
Expenses
$845,911
Net income
$58,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.72$1.38$1.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.43$3.46$1.56$1.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$1.01$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$1.19$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.74$1.03$0.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.93$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.90$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$1.00$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.46$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.36$0.85$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.33$0.86