Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2017 • EIN 06-0383880

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 16, 2018

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.71x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$249,423

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-2.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,529,599

Down $53,189 (-0.5%) from 2016

Net Assets

Up

$5,551,200

Up $191,026 (+3.6%) from 2016

Liabilities

Down

$5,978,399

Down $244,215 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$8,439,266

Down $190,648 (-2.2%) from 2016

Expenses

Down

$8,429,076

Down $117,277 (-1.4%) from 2016

Net Income

Down

$10,190

Down $73,371 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$11,529,599
Liabilities$5,978,399
Net Assets$5,551,200
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$8,439,266
Expenses$8,429,076
Net Income$10,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$9,232,682
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$9,525,108$10,174,554▲ $649,446
Cash and Non-Interest-Bearing Accounts$1,416,470$749,669▼ $666,801
Accounts Receivable$406,340$306,647▼ $99,693
Prepaid Expenses and Deferred Charges$108,559$147,527▲ $38,968
Inventories for Sale or Use$111,107$134,628▲ $23,521
Savings and Temporary Cash Investments$0$0→ $0
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$11,582,788$11,529,599▼ $53,189
Other Assets Total$15,204$16,574▲ $1,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,276,955$4,749,222▼ $527,733
Other Liabilities$378,762$667,501▲ $288,739
Accounts Payable and Accrued Expenses$566,897$561,676▼ $5,221
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$6,222,614$5,978,399▼ $244,215
Net Assets / Fund Balance
Unrestricted Net Assets$5,360,174$5,551,200▲ $191,026
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,360,174$5,551,200▲ $191,026
Total Liabilities and Net Assets / Fund Balance$11,582,788$11,529,599▼ $53,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,186,482$12,709,632$19,896,114
Leasehold Improvements$1,257,018$5,187,921$6,444,939
Equipment$372,371$2,580,453$2,952,824
Other Land Buildings$1,266,226-$1,266,226
Land$92,457-$92,457
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HigginsGeneral ManagerFT$187,583$61,840$249,423
Jonathan BurkeGrounds SuperintendentFT$150,653$22,700$173,353
Joseph ConnertonGolf ProfessionalFT$128,528$11,045$139,573
SUSAN O'BRIENControllerFT$111,957$14,445$126,402
Steve BoutinChefFT$112,331$11,006$123,337

Board Members and Trustees

NameTitle
James SicilianPresident
Elizabeth BradyVice President
Andrew KohnkeDirector
Avery BuellDirector
Beverly BakerDirector
Clifford LeachDirector
Julie CorroonDirector
Kathanne FowlerDirector
Kevin QuirosDirector
William CivitilloDirector
Edward BlumenthalSecretary
Linda AndrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,170,386
Investment Income
$0
Other Revenue
$3,268,880
Change in Net Assets
$10,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,042,906
Revenue Not Reported on Financial Statements
$396,360
Revenue Not Reported on Form 990
$974,252
Other Revenue Adjustments
$396,360
Total Revenue per Audited Statements
$9,017,158
Total Revenue per Form 990
$8,439,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,735,764
Other Expenses$3,693,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,569,382
Depreciation Depletion---$919,409
Occupancy---$731,040
Current Officers, Directors, Trustees, and Key Employees---$391,374
Payroll Taxes---$360,593
Other Employee Benefits---$340,921
Office Expenses---$304,327
Interest---$157,426
Insurance---$145,539
Pension Plan Contributions---$73,494
Other Expenses---$50,505
Fees for Services Other---$50,018
All Other Expenses---$39,209
Fees for Services Accounting---$27,950
Information Technology---$7,911
Fees for Services Legal---$5,643
Total Functional Expenses$0$0$0$8,429,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,826,132
Total Expenses per Form 990$8,429,076
Expenses per Audited Statements$8,032,716
Expenses Not Reported on Form 990$793,416
Expenses Not Reported on Financial Statements$396,360
Other Expense Adjustments$396,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Contracts Payable$454,001
Certificates of Indebtedness$213,500
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
2018-04-16
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
240
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: 180,836.”

Financial Statement Notes

Part XI - Lines 2D & 4B

“2d. Cost of goods sold: 793,416. 2d. Interest rate swap adjustment: 180,836. 4b. Gross up of surcharge revenue: 396,360.”

Part XI - Lines 2D & 4B

“2d. Cost of goods sold: 793,416. 4b. Gross up of salaries & wages: 396,360.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111957
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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/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09232682
IRS990/GrossReceiptsForPublicUseAmt0901447
IRS990/GrossSalesOfInventoryAmt04062296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07911
IRS990/InitiationFeesAndCapContriAmt01157355
IRS990/InsuranceGrp/TotalAmt0145539
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0157426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020478006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09525108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010174554
IRS990/LandBldgEquipCostOrOtherBssAmt030652560
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/BOYAmt05276955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04749222
IRS990/NetAssetsOrFundBalancesBOYAmt05360174
IRS990/NetAssetsOrFundBalancesEOYAmt05551200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02559560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03268880
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0709320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0731040
IRS990/OfficeExpensesGrp/TotalAmt0304327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015204
IRS990/OtherAssetsTotalGrp/EOYAmt016574
IRS990/OtherChangesInNetAssetsAmt0180836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340921
IRS990/OtherExpensesGrp/Desc0SUNDRY GOLF
IRS990/OtherExpensesGrp/Desc1SUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0591167
IRS990/OtherExpensesGrp/TotalAmt1389357
IRS990/OtherExpensesGrp/TotalAmt2273811
IRS990/OtherExpensesGrp/TotalAmt350505
IRS990/OtherLiabilitiesGrp/BOYAmt0378762
IRS990/OtherLiabilitiesGrp/EOYAmt0667501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03569382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0360593
IRS990/PensionPlanContributionsGrp/TotalAmt073494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147527
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/RelatedOrExemptFuncIncomeAmt04013031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04013031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278589
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt03742782
IRS990/PYOtherRevenueAmt03372525
IRS990/PYProgramServiceRevenueAmt05257330
IRS990/PYRevenuesLessExpensesAmt083561
IRS990/PYSalariesCompEmpBnftPaidAmt04803571
IRS990/PYTotalExpensesAmt08546353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08629914
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010190
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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/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07186482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012709632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019896114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02580453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02952824
IRS990ScheduleD/ExpensesNotReportedAmt0793416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0396360
IRS990ScheduleD/ExpensesSubtotalAmt08032716
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt092457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01257018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05187921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06444939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,529,599
Liabilities
$5,978,399
Net assets
$5,551,200
Revenue
$8,439,266
Expenses
$8,429,076
Net income
$10,190
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
2017Detailed filing. Detailed filing data is available for this year.$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