Civic Intelligence

Weekapaug Golf Club

990 • Fiscal year 2019 • EIN 06-1481092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.WEEKAPAUGGOLFCLUB.COM
265 Shore RdWesterly, RI 02891

(401) 322-7870

Siviq Scores

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

Liabilities / Assets

49th percentile

0.41x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.83x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

38%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$194,921

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

$6,385,091

No earlier filing loaded for comparison.

Net Assets

$3,751,644

No earlier filing loaded for comparison.

Liabilities

$2,633,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$3,162,200

No earlier filing loaded for comparison.

Expenses

$1,967,496

No earlier filing loaded for comparison.

Net Income

$1,194,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2019: $6,385,091Liabilities 2019: $2,633,447Net Assets 2019: $3,751,6442019Assets 2020: $6,950,819Liabilities 2020: $2,798,615Net Assets 2020: $4,152,2042020Assets 2021: $7,221,770Liabilities 2021: $2,691,768Net Assets 2021: $4,530,0022021Assets 2022: $7,028,004Liabilities 2022: $2,337,748Net Assets 2022: $4,690,2562022Assets 2023: $7,748,810Liabilities 2023: $2,856,574Net Assets 2023: $4,892,2362023Assets 2024: $8,267,645Liabilities 2024: $2,983,660Net Assets 2024: $5,283,9852024

Highlighted filing

2019

Assets$6,385,091
Liabilities$2,633,447
Net Assets$3,751,644
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $3,162,200Expenses 2019: $1,967,496Net Income 2019: $1,194,7042019Revenue 2020: $2,386,638Expenses 2020: $1,986,078Net Income 2020: $400,5602020Revenue 2021: $2,571,208Expenses 2021: $2,193,410Net Income 2021: $377,7982021Revenue 2022: $2,425,618Expenses 2022: $2,265,364Net Income 2022: $160,2542022Revenue 2023: $2,718,414Expenses 2023: $2,516,434Net Income 2023: $201,9802023Revenue 2024: $3,099,928Expenses 2024: $2,708,179Net Income 2024: $391,7492024

Highlighted filing

2019

Revenue$3,162,200
Expenses$1,967,496
Net Income$1,194,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,254,636
Mission and Program Overview

Mission

The club's purpose is to own, maintain and operate a golf course, promote the game of golf and other related social and recreational activities for the benefit of its members. The club is a seasonal social club that operates for its members primarily from mid-spring through mid-fall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,287,722▲ $5,287,722
Cash and Non-Interest-Bearing Accounts-$508,943-
Savings and Temporary Cash Investments-$250,766-
Accounts Receivable-$226,419-
Inventories for Sale or Use-$50,165-
Prepaid Expenses and Deferred Charges-$43,337-
Intangible Assets-$17,739-
Total Assets$0$6,385,091▲ $6,385,091
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,521,511-
Deferred Revenue-$882,092-
Unsecured Notes Loans Payable-$148,318-
Accounts Payable and Accrued Expenses-$78,229-
Other Liabilities$0$3,297▲ $3,297
Total Liabilities$0$2,633,447▲ $2,633,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,751,644-
Total Net Assets Fund Balance$0$3,751,644▲ $3,751,644
Total Liabilities and Net Assets / Fund Balance$0$6,385,091▲ $6,385,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,541,644$1,392,639$4,934,283
Land$1,263,500-$1,263,500
Equipment$471,181$744,186$1,215,367
Other Land Buildings$11,397$36,480$47,877
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack TosoneGeneral ManagerFT$181,184$13,737$194,921

Board Members and Trustees

NameTitle
Tom CarpenterGreens Committee Chair
Maureen FitzgeraldHouse Chair
Martha HospSecretary/ Membership Chair
Wendy FieldPresident
Bob WilliamsVice President
Anne EarleDirector
Ben RileyDirector
Bill HeepDirector
Caroline MaynardDirector
Chris PhilipsDirector
Deming ShermanDirector
Lance MackeyDirector
Lori KollmeyerDirector
Nancy JordanDirector
Rob LyonsDirector
David M ByerlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,245,281
Investment Income
$7,487
Other Revenue
$-90,568
Change in Net Assets
$1,194,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,092,436
Total Revenue per Audited Statements
$4,254,636
Total Revenue per Form 990
$3,162,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,039
Salaries, Compensation, and Employee Benefits$944,820
Grants and Similar Amounts Paid$22,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$615,932
Depreciation Depletion---$248,159
Current Officers, Directors, Trustees, and Key Employees---$181,184
Occupancy---$142,783
Fees for Services Accounting---$108,398
Interest---$94,266
Payroll Taxes---$89,495
Insurance---$60,354
Other Employee Benefits---$46,105
Office Expenses---$42,827
Fees for Services Other---$29,605
Grants to Domestic Orgs---$22,637
All Other Expenses---$21,584
Information Technology---$17,734
Other Expenses---$12,135
Pension Plan Contributions---$12,104
Travel---$8,663
Advertising---$5,937
Fees for Services Legal---$5,263
Total Functional Expenses$0$0$0$1,967,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,059,932
Expenses per Audited Statements$1,967,496
Total Expenses per Form 990$1,967,496
Expenses Not Reported on Form 990$1,092,436
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South County Habitat for HumanityShannock, RI501c(3)Charity Golf Tournament$13,112
Burke FundProvidence, RI501c(3)Scholarship Fund$8,900
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
Deposits$3,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 club's members are comprised of individuals and families. Their membership affords them access to the club's amenities based on their membership classification.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors. The nominating committee makes recommendations to the board of directors. Once approved by the board of directors, they are presented to members at the annual meeting for vote.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to vote on all business transacted at an annual or special meeting, including the election of the board of directors.”

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

“The form 990 is reviewed by audit & finance committee prior to filing.”

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

“The organization requires board of directors to disclose conflicts of interest with any potential or existing employee, member, board member, or vendor.”

Form 990, Part VI, Section B, Line 15

“The president along with the personnel committee chair reviews performance & recommends compensation of the general manager to board of directors. The general manager reviews performance & recommends compensation for department managers to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and audited financial statements available to the public upon written request at 265 shore road, westerly, ri 02891.”

Filing and Contact Details

Filer

Filer Name
Weekapaug Golf Club
EIN
06-1481092
Phone
4013227870
Address
265 SHORE RD, WESTERLY, RI 02891

Signing Officer

Name
David M Byerly
Title
Treasurer
Phone
4013227870
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Field
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
29

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Brenda Russell
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning equity 2,556,940.”

Form 990, Part XI, Line 2C

“The audit and finance committee are responsible for selection of the independent accounting firm and oversight of the financial statement audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition and/or disclosure. The club is no longer subject to u.s. Federal, state and local income tax examinations for periods prior to december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - food & beverage and proshop 1,092,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - food & beverage and proshop 1,092,436.”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02173305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05287722
IRS990/LandBldgEquipCostOrOtherBssAmt07461027
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB'S PURPOSE IS TO OWN, MAINTAIN AND OPERATE A GOLF COURSE, PROMOTE THE GAME OF GOLF AND OTHER RELATED SOCIAL AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB IS A SEASONAL SOCIAL CLUB THAT OPERATES FOR ITS MEMBERS PRIMARILY FROM MID-SPRING THROUGH MID-FALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01521511
IRS990/NetAssetsOrFundBalancesEOYAmt03751644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-136807
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-169739
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03751644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0142783
IRS990/OfficeExpensesGrp/TotalAmt042827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02556940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046105
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT AND EVENT EX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0126473
IRS990/OtherExpensesGrp/TotalAmt138049
IRS990/OtherExpensesGrp/TotalAmt237809
IRS990/OtherExpensesGrp/TotalAmt312135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03297
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE HOLIDAY FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11206
IRS990/OtherRevenueTotalAmt079171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089495
IRS990/PensionPlanContributionsGrp/TotalAmt012104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043337
IRS990/PrincipalOfficerNm0WENDY FIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03078282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415075
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE - MEMBER DINING AND SOCIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS - MANAGEMENT OF TOURNAMENTS, OUTINGS AND BANQUETS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/ReconcilationRevenueExpnssAmt01194704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03541644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04934283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01215367
IRS990ScheduleD/ExpensesNotReportedAmt01092436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01967496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01263500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263500
IRS990ScheduleD/OtherExpensesIncludedAmt01092436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01092436
IRS990ScheduleD/RevenueNotReportedAmt01092436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03162200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - FOOD & BEVERAGE AND PROSHOP 1,092,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - FOOD & BEVERAGE AND PROSHOP 1,092,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05287722
IRS990ScheduleD/TotalExpensesPerForm990Amt01967496
IRS990ScheduleD/TotalLiabilityAmt03297
IRS990ScheduleD/TotalRevenuePerForm990Amt03162200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04254636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03059932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013112
IRS990ScheduleI/RecipientTable/CashGrantAmt18900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH COUNTY HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURKE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0050450845
IRS990ScheduleI/RecipientTable/RecipientEIN1056008795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 68
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE BUTTON HOLE DRIVE SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHANNOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002875
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102909
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK TOSONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,385,091
Liabilities
$2,633,447
Net assets
$3,751,644
Revenue
$3,162,200
Expenses
$1,967,496
Net income
$1,194,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$2.98$5.28$3.10$2.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.86$4.89$2.72$2.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.34$4.69$2.43$2.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.22$2.69$4.53$2.57$2.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.95$2.80$4.15$2.39$1.99$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.39$2.63$3.75$3.16$1.97$1.19