Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2016 • EIN 06-0383880

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.hartfordgolfclub.org

View Organization Page

134 Norwood RoadWest Hartford, CT 06117-2297

(860) 523-5229

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.72x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$237,149

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-3.0%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,582,788

Down $435,183 (-3.6%) from 2015

Net Assets

Up

$5,360,174

Up $25,318 (+0.5%) from 2015

Liabilities

Down

$6,222,614

Down $460,501 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$8,629,914

Down $270,153 (-3.0%) from 2015

Expenses

Down

$8,546,353

Down $815,749 (-8.7%) from 2015

Net Income

Up

$83,561

Up $545,596 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,851,808Liabilities 2011: $9,432,281Net Assets 2011: $4,419,5272011Assets 2012: $13,028,308Liabilities 2012: $8,823,016Net Assets 2012: $4,205,2922012Assets 2013: $12,440,892Liabilities 2013: $7,829,212Net Assets 2013: $4,611,6802013Assets 2014: $12,434,696Liabilities 2014: $7,227,994Net Assets 2014: $5,206,7022014Assets 2015: $12,017,971Liabilities 2015: $6,683,115Net Assets 2015: $5,334,8562015Assets 2016: $11,582,788Liabilities 2016: $6,222,614Net Assets 2016: $5,360,1742016Assets 2017: $11,529,599Liabilities 2017: $5,978,399Net Assets 2017: $5,551,2002017Assets 2018: $10,967,300Liabilities 2018: $5,290,414Net Assets 2018: $5,676,8862018Assets 2019: $10,467,063Liabilities 2019: $4,721,472Net Assets 2019: $5,745,5912019Assets 2020: $10,286,106Liabilities 2020: $4,119,075Net Assets 2020: $6,167,0312020Assets 2021: $10,526,252Liabilities 2021: $3,506,843Net Assets 2021: $7,019,4092021Assets 2022: $10,635,203Liabilities 2022: $2,852,241Net Assets 2022: $7,782,9622022Assets 2023: $12,992,808Liabilities 2023: $2,570,951Net Assets 2023: $10,421,8572023Assets 2024: $16,753,051Liabilities 2024: $5,188,949Net Assets 2024: $11,564,1022024

Highlighted filing

2016

Assets$11,582,788
Liabilities$6,222,614
Net Assets$5,360,174
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,844,519Expenses 2011: $8,213,264Net Income 2011: -$368,7452011Expenses 2012: $8,425,9482012Revenue 2013: $8,470,328Expenses 2013: $8,444,688Net Income 2013: $25,6402013Revenue 2014: $9,036,724Expenses 2014: $8,668,195Net Income 2014: $368,5292014Revenue 2015: $8,900,067Expenses 2015: $9,362,102Net Income 2015: -$462,0352015Revenue 2016: $8,629,914Expenses 2016: $8,546,353Net Income 2016: $83,5612016Revenue 2017: $8,439,266Expenses 2017: $8,429,076Net Income 2017: $10,1902017Revenue 2018: $8,470,761Expenses 2018: $8,485,354Net Income 2018: -$14,5932018Revenue 2019: $8,861,450Expenses 2019: $8,578,252Net Income 2019: $283,1982019Revenue 2020: $8,875,756Expenses 2020: $8,378,953Net Income 2020: $496,8032020Revenue 2021: $10,110,374Expenses 2021: $9,333,613Net Income 2021: $776,7612021Revenue 2022: $10,641,972Expenses 2022: $9,878,419Net Income 2022: $763,5532022Revenue 2023: $13,242,672Expenses 2023: $10,570,736Net Income 2023: $2,671,9362023Revenue 2024: $12,674,231Expenses 2024: $11,522,815Net Income 2024: $1,151,4162024

Highlighted filing

2016

Revenue$8,629,914
Expenses$8,546,353
Net Income$83,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 16, 2017
Return Version
2015v3.0
Gross Receipts
$9,471,959
Mission and Program Overview

Mission

The purpose and objective of the club are to operate as a private club on a non-profit basis for the recreational and social benefit of its members.

The purpose and objective of the club are to operate as a private club to operate as a private club on a non-profit basis for the recreational and social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,214,993$9,525,108▼ $689,885
Cash and Non-Interest-Bearing Accounts$997,183$1,416,470▲ $419,287
Accounts Receivable$445,471$406,340▼ $39,131
Inventories for Sale or Use$111,392$111,107▼ $285
Savings and Temporary Cash Investments$110,644$0▼ $110,644
Prepaid Expenses and Deferred Charges$122,459$108,559▼ $13,900
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,017,971$11,582,788▼ $435,183
Other Assets Total$15,829$15,204▼ $625
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,775,000$5,276,955▼ $498,045
Accounts Payable and Accrued Expenses$581,596$566,897▼ $14,699
Other Liabilities$326,519$378,762▲ $52,243
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,683,115$6,222,614▼ $460,501
Net Assets / Fund Balance
Unrestricted Net Assets$5,334,856$5,360,174▲ $25,318
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,334,856$5,360,174▲ $25,318
Total Liabilities and Net Assets / Fund Balance$12,017,971$11,582,788▼ $435,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,577,164$12,228,353$19,805,517
Leasehold Improvements$1,473,347$4,960,160$6,433,507
Equipment$382,140$2,562,439$2,944,579
Land$92,457-$92,457
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HigginsGeneral ManagerFT$176,488$60,661$237,149
Jonathan BurkeGrounds SuperintendentFT$149,475$22,690$172,165
Joseph ConnertonGolf ProfessionalFT$129,502$11,585$141,087
Scott ThompsonChefFT$120,287$4,320$124,607
SUSAN O'BRIENControllerFT$105,116$16,161$121,277

Board Members and Trustees

NameTitle
James Healey JrPresident
James SicilianVice President
Andrew KohnkeDirector
Avery BuellDirector
Beverly BakerDirector
Clifford LeachDirector
Kathanne FowlerDirector
Kimberley ByrdDirector
Peter LisiDirector
Sharon HennesseyDirector
William CivitilloDirector
Mary S MartinSecretary
Linda AndrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,257,330
Investment Income
$59
Other Revenue
$3,372,525
Change in Net Assets
$83,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,222,546
Revenue Not Reported on Financial Statements
$407,368
Revenue Not Reported on Form 990
$842,045
Other Revenue Adjustments
$407,368
Total Revenue per Audited Statements
$9,064,591
Total Revenue per Form 990
$8,629,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,803,571
Other Expenses$3,742,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,535,848
Depreciation Depletion---$903,776
Occupancy---$747,779
Current Officers, Directors, Trustees, and Key Employees---$422,704
Payroll Taxes---$398,074
Other Employee Benefits---$376,041
Office Expenses---$315,371
Other Expenses---$260,691
Interest---$174,678
Insurance---$139,054
All Other Expenses---$99,479
Pension Plan Contributions---$70,904
Fees for Services Other---$48,679
Fees for Services Accounting---$28,560
Information Technology---$7,658
Fees for Services Legal---$1,530
Total Functional Expenses$0$0$0$8,546,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,039,273
Total Expenses per Form 990$8,546,353
Expenses per Audited Statements$8,138,985
Expenses Not Reported on Form 990$900,288
Expenses Not Reported on Financial Statements$407,368
Other Expense Adjustments$407,368
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Indebtedness$214,500
Interest Rate Swap Liabilty$164,262
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A. - Question 6

“The hartford golf club was incorporated as a membership organization.”

Part VI, Section A. - Question 7A

“The nominating committee elects the executive committee which is comprised of the president, vice president, secretary and treasurer. Then the members vote on the executive committee at the annual meeting.”

Part VI, Section A. - Question 7B

“Decisions made by the governing body which need membership approval are: 1. Capital expenditures, 2. Special assessments, 3. Real estate conveyed, sold or mortgaged.”

Part VI, Section B. - Question 11B

“The treasurer reviews the form 990 prior to filing.”

Part VI, Section B. - Question 12C

“Each board member is required to sign a conflict of interest form annually.”

Part VI, Section B. - Question 15A & 15B

“Top management is reviewed annually by the president using comparable data from other clubs. Comparable data is also used for salary determination upon hire of top management.”

Part VI, Section C. - Question 19

“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Hartford Golf Club
EIN
06-0383880
In Care Of
% SUSAN O'BRIAN THE CLUB
Phone
8605235229
Address
134 NORWOOD ROAD, WEST HARTFORD, CT 06117-2297

Signing Officer

Name
Linda Andrew
Title
Treasurer
Phone
2126617777
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Andrew
Formed
1896
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
255
Volunteers
120

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“Intrest rate swap adjustment: -58,243.”

Financial Statement Notes

Part XI - Lines 2D & 4B

“2d. Cost of goods sold: 842,045. 4b. Gross up of surcharge revenue: 407,368.”

Part XI - Lines 2D & 4B

“2d. Cost of goods sold: 842,045. 2d. Interest rate swap adjustment: 58,243. 4b. Gross up of salaries & wages: 407,368.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01896
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsForPublicUseAmt0953085
IRS990/GrossSalesOfInventoryAmt04214570
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07658
IRS990/InitiationFeesAndCapContriAmt01220231
IRS990/InsuranceGrp/TotalAmt0139054
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0174678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019750952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010214993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09525108
IRS990/LandBldgEquipCostOrOtherBssAmt029276060
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE AND OBJECTIVE OF THE CLUB ARE TO OPERATE AS A PRIVATE CLUB ON A NON-PROFIT BASIS FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05775000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05276955
IRS990/NetAssetsOrFundBalancesBOYAmt05334856
IRS990/NetAssetsOrFundBalancesEOYAmt05360174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02629391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03372525
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0743134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0747779
IRS990/OfficeExpensesGrp/TotalAmt0315371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015829
IRS990/OtherAssetsTotalGrp/EOYAmt015204
IRS990/OtherChangesInNetAssetsAmt0-58243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376041
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME TAX
IRS990/OtherExpensesGrp/Desc1SUNDRY GOLF
IRS990/OtherExpensesGrp/Desc2SUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0-3974
IRS990/OtherExpensesGrp/TotalAmt1633412
IRS990/OtherExpensesGrp/TotalAmt2386089
IRS990/OtherExpensesGrp/TotalAmt3260691
IRS990/OtherLiabilitiesGrp/BOYAmt0326519
IRS990/OtherLiabilitiesGrp/EOYAmt0378762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03535848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0398074
IRS990/PensionPlanContributionsGrp/TotalAmt070904
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108559
IRS990/PrincipalOfficerNm0LINDA ANDREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CAPITAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04037099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04037099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04462242
IRS990/PYOtherRevenueAmt03366790
IRS990/PYProgramServiceRevenueAmt05531999
IRS990/PYRevenuesLessExpensesAmt0-462035
IRS990/PYSalariesCompEmpBnftPaidAmt04899860
IRS990/PYTotalExpensesAmt09362102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08900067
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07577164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012228353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019805517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02562439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02944579
IRS990ScheduleD/ExpensesNotReportedAmt0900288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0407368
IRS990ScheduleD/ExpensesSubtotalAmt08138985
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt092457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01473347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04960160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06433507
IRS990ScheduleD/OtherExpensesIncludedAmt0900288
IRS990ScheduleD/OtherExpensesNotIncludedAmt0407368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/OtherRevenueAmt0842045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0407368
IRS990ScheduleD/RevenueNotReportedAmt0842045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0407368
IRS990ScheduleD/RevenueSubtotalAmt08222546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02D. COST OF GOODS SOLD: 842,045. 4B. GROSS UP OF SURCHARGE REVENUE: 407,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12D. COST OF GOODS SOLD: 842,045. 2D. INTEREST RATE SWAP ADJUSTMENT: 58,243. 4B. GROSS UP OF SALARIES & WAGES: 407,368.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,582,788
Liabilities
$6,222,614
Net assets
$5,360,174
Revenue
$8,629,914
Expenses
$8,546,353
Net income
$83,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.19$11.6$12.7$11.5$1.15
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.57$10.4$13.2$10.6$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.85$7.78$10.6$9.88$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.51$7.02$10.1$9.33$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.12$6.17$8.88$8.38$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.72$5.75$8.86$8.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.29$5.68$8.47$8.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.98$5.55$8.44$8.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.22$5.36$8.63$8.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.68$5.33$8.90$9.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.4$7.23$5.21$9.04$8.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.83$4.61$8.47$8.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.82$4.21$8.43
2011Summary only. Only limited summary data is available for this year.$13.9$9.43$4.42$7.84$8.21$0.37