Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2019 • EIN 06-0383880

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.53x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

3.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$186,120

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,467,063

Down $500,237 (-4.6%) from 2018

Net Assets

Up

$5,745,591

Up $68,705 (+1.2%) from 2018

Liabilities

Down

$4,721,472

Down $568,942 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$8,861,450

Up $390,689 (+4.6%) from 2018

Expenses

Up

$8,578,252

Up $92,898 (+1.1%) from 2018

Net Income

Up

$283,198

Up $297,791 (+2041%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$10,467,063
Liabilities$4,721,472
Net Assets$5,745,591
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$8,861,450
Expenses$8,578,252
Net Income$283,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.2
Gross Receipts
$9,701,553
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 club's purpose is 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$9,516,794$8,836,772▼ $680,022
Cash and Non-Interest-Bearing Accounts$730,677$1,033,236▲ $302,559
Accounts Receivable$311,712$358,172▲ $46,460
Prepaid Expenses and Deferred Charges$110,222$120,733▲ $10,511
Inventories for Sale or Use$141,042$118,150▼ $22,892
Total Assets$10,967,300$10,467,063▼ $500,237
Other Assets Total$156,853--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,219,994$3,673,525▼ $546,469
Other Liabilities$712,500$568,640▼ $143,860
Accounts Payable and Accrued Expenses$357,920$479,307▲ $121,387
Total Liabilities$5,290,414$4,721,472▼ $568,942
Net Assets / Fund Balance
Unrestricted Net Assets$5,676,886$5,745,591▲ $68,705
Total Net Assets Fund Balance$5,676,886$5,745,591▲ $68,705
Total Liabilities and Net Assets / Fund Balance$10,967,300$10,467,063▼ $500,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,309,072$13,677,749$19,986,821
Leasehold Improvements$2,073,542$5,762,936$7,836,478
Equipment$361,701$1,989,406$2,351,107
Land$92,457-$92,457
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BurkeGrounds SuperintendentFT$161,010$25,110$186,120
Nicolas GracykGeneral ManagerFT$176,906-$176,906
Joseph ConnertonGolf ProfessionalFT$125,876$28,388$154,264
Steve BoutinChefFT$113,167$21,469$134,636
SUSAN O'BRIENControllerFT$115,968$18,153$134,121

Board Members and Trustees

NameTitle
Elizabeth BradyPresident
David PolkVice President
Charles AndrewDirector
Edward BlumenthalDirector
Francine ChristiansenDirector
Gilbert Keegan IiiDirector
John CharetteDirector
Kevin QuirosDirector
Michael ReillyDirector
Monica HoffmanDirector
Penelope LisiDirector
Jeffrey AmellSecretary
Richard StysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,457,065
Investment Income
$0
Other Revenue
$3,404,385
Change in Net Assets
$283,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,457,326
Revenue Not Reported on Financial Statements
$404,124
Revenue Not Reported on Form 990
$840,103
Other Revenue Adjustments
$404,124
Total Revenue per Audited Statements
$9,297,429
Total Revenue per Form 990
$8,861,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,783,508
Other Expenses$3,794,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,564,566
Depreciation Depletion---$979,654
Occupancy---$661,458
Current Officers, Directors, Trustees, and Key Employees---$446,405
Payroll Taxes---$374,155
Other Employee Benefits---$326,831
Office Expenses---$297,652
Insurance---$150,585
Interest---$146,881
Pension Plan Contributions---$71,551
Other Expenses---$62,291
Fees for Services Other---$61,979
All Other Expenses---$41,212
Fees for Services Accounting---$28,470
Fees for Services Legal---$12,767
Total Functional Expenses$0$0$0$8,578,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,228,724
Total Expenses per Form 990$8,578,252
Expenses per Audited Statements$8,174,128
Expenses Not Reported on Form 990$1,054,596
Expenses Not Reported on Financial Statements$404,124
Other Expense Adjustments$404,124
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
Line of Credit$300,000
Certificates of Indebtedness$211,000
Interest Rate Liability$57,640
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

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 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.”

Form 990, Part VI, Section A, Line 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.”

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 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
Phone
8605235229
Address
134 NORWOOD ROAD, WEST HARTFORD, CT 06117-2297

Signing Officer

Name
Linda Andrew
Title
Treasurer
Phone
8605235229
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bonner
Formed
1896
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
259
Volunteers
120

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intrest rate swap adjustment -214,493.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 840,103.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 404,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 840,103. Interest rate swap 214,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 404,124.”

Raw XML AppendixShowing 400 of 517 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/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/TitleTxt13GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09701553
IRS990/GrossReceiptsForPublicUseAmt0657640
IRS990/GrossSalesOfInventoryAmt04238464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01405147
IRS990/InsuranceGrp/TotalAmt0150585
IRS990/InterestGrp/TotalAmt0146881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021430091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09516794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08836772
IRS990/LandBldgEquipCostOrOtherBssAmt030266863
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04219994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03673525
IRS990/NetAssetsOrFundBalancesBOYAmt05676886
IRS990/NetAssetsOrFundBalancesEOYAmt05745591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02882386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03398361
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0515975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0661458
IRS990/OfficeExpensesGrp/TotalAmt0297652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156853
IRS990/OtherChangesInNetAssetsAmt0-214493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326831
IRS990/OtherExpensesGrp/Desc0SUNDRY GOLF
IRS990/OtherExpensesGrp/Desc1SUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0695698
IRS990/OtherExpensesGrp/TotalAmt1419121
IRS990/OtherExpensesGrp/TotalAmt2236976
IRS990/OtherExpensesGrp/TotalAmt362291
IRS990/OtherLiabilitiesGrp/BOYAmt0712500
IRS990/OtherLiabilitiesGrp/EOYAmt0568640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06024
IRS990/OtherRevenueTotalAmt06024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03564566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0374155
IRS990/PensionPlanContributionsGrp/TotalAmt071551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120733
IRS990/PrincipalOfficerNm0JENNIFER BONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CAPITAL CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04051918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04051918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03814379
IRS990/PYOtherRevenueAmt03156642
IRS990/PYProgramServiceRevenueAmt05314119
IRS990/PYRevenuesLessExpensesAmt0-14593
IRS990/PYSalariesCompEmpBnftPaidAmt04670975
IRS990/PYTotalExpensesAmt08485354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08470761
IRS990/ReconcilationRevenueExpnssAmt0283198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06309072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013677749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019986821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01989406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02351107
IRS990ScheduleD/ExpensesNotReportedAmt01054596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0404124
IRS990ScheduleD/ExpensesSubtotalAmt08174128
IRS990ScheduleD/LandGrp/BookValueAmt092457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02073542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05762936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07836478
IRS990ScheduleD/OtherExpensesIncludedAmt01054596
IRS990ScheduleD/OtherExpensesNotIncludedAmt0404124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0840103
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0404124
IRS990ScheduleD/RevenueNotReportedAmt0840103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0404124
IRS990ScheduleD/RevenueSubtotalAmt08457326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 840,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 404,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 840,103. INTEREST RATE SWAP 214,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SERVICE CHARGES 404,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08836772
IRS990ScheduleD/TotalExpensesPerForm990Amt08578252
IRS990ScheduleD/TotalLiabilityAmt0568640
IRS990ScheduleD/TotalRevenuePerForm990Amt08861450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09297429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09228724
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,467,063
Liabilities
$4,721,472
Net assets
$5,745,591
Revenue
$8,861,450
Expenses
$8,578,252
Net income
$283,198
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
2019Detailed filing. Detailed filing data is available for this year.$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