Civic Intelligence

Hempstead Golf Club Inc

990 • Fiscal year 2016 • EIN 11-0871370

May 01, 2015 to Apr 30, 2016 • Filed on Mar 08, 2017

Organization Profilewww.hempsteadgolfandcc.com

View Organization Page

60 Front StreetHempstead, NY 11550

(516) 486-7800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.70x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$248,574

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

60th percentile

2.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

5.8%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,039,878

Up $211,920 (+2.2%) from 2015

Net Assets

Down

$4,552,242

Down $90,085 (-1.9%) from 2015

Liabilities

Up

$5,487,636

Up $302,005 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$7,833,019

Up $425,925 (+5.8%) from 2015

Expenses

Up

$7,923,104

Up $116,913 (+1.5%) from 2015

Net Income

Up

-$90,085

Up $309,012 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,636,318Liabilities 2011: $5,014,790Net Assets 2011: $5,621,5282011Assets 2012: $10,205,929Liabilities 2012: $4,804,608Net Assets 2012: $5,401,3212012Assets 2013: $10,674,498Liabilities 2013: $5,536,690Net Assets 2013: $5,137,8082013Assets 2014: $10,075,324Liabilities 2014: $5,033,900Net Assets 2014: $5,041,4242014Assets 2015: $9,827,958Liabilities 2015: $5,185,631Net Assets 2015: $4,642,3272015Assets 2016: $10,039,878Liabilities 2016: $5,487,636Net Assets 2016: $4,552,2422016Assets 2017: $9,695,640Liabilities 2017: $5,300,267Net Assets 2017: $4,395,3732017Assets 2018: $9,729,165Liabilities 2018: $5,161,961Net Assets 2018: $4,567,2042018Assets 2019: $9,296,841Liabilities 2019: $4,879,949Net Assets 2019: $4,416,8922019Assets 2020: $8,751,769Liabilities 2020: $4,009,231Net Assets 2020: $4,742,5382020Assets 2021: $9,458,753Liabilities 2021: $4,356,562Net Assets 2021: $5,102,1912021Assets 2022: $9,116,815Liabilities 2022: $3,581,264Net Assets 2022: $5,535,5512022Assets 2023: $9,387,621Liabilities 2023: $4,067,433Net Assets 2023: $5,320,1882023Assets 2024: $11,812,764Liabilities 2024: $5,992,297Net Assets 2024: $5,820,4672024Assets 2025: $12,443,839Liabilities 2025: $6,323,132Net Assets 2025: $6,120,7072025

Highlighted filing

2016

Assets$10,039,878
Liabilities$5,487,636
Net Assets$4,552,242
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,261,256Expenses 2011: $7,416,424Net Income 2011: -$155,1682011Revenue 2012: $7,354,097Expenses 2012: $7,631,052Net Income 2012: -$276,9552012Revenue 2013: $7,646,733Expenses 2013: $7,932,377Net Income 2013: -$285,6442013Revenue 2014: $7,688,294Expenses 2014: $7,906,844Net Income 2014: -$218,5502014Revenue 2015: $7,407,094Expenses 2015: $7,806,191Net Income 2015: -$399,0972015Revenue 2016: $7,833,019Expenses 2016: $7,923,104Net Income 2016: -$90,0852016Revenue 2017: $7,775,810Expenses 2017: $7,932,679Net Income 2017: -$156,8692017Revenue 2018: $8,060,857Expenses 2018: $7,889,026Net Income 2018: $171,8312018Revenue 2019: $8,039,148Expenses 2019: $8,189,460Net Income 2019: -$150,3122019Revenue 2020: $8,455,557Expenses 2020: $8,129,911Net Income 2020: $325,6462020Revenue 2021: $8,340,974Expenses 2021: $7,981,321Net Income 2021: $359,6532021Revenue 2022: $9,107,574Expenses 2022: $8,674,214Net Income 2022: $433,3602022Revenue 2023: $9,200,836Expenses 2023: $9,416,199Net Income 2023: -$215,3632023Revenue 2024: $10,216,907Expenses 2024: $9,716,628Net Income 2024: $500,2792024Revenue 2025: $10,457,186Expenses 2025: $10,156,946Net Income 2025: $300,2402025

Highlighted filing

2016

Revenue$7,833,019
Expenses$7,923,104
Net Income-$90,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$8,797,246
Mission and Program Overview

Mission

To provide a private golf course, food and beverage service, and other recreational activities including pool, tennis, and bowling to its members.

To provide a private golf course, food & beverage service, and other recreational activities including pool, tennis, and bowling to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,380,168$5,845,890▲ $465,722
Cash and Non-Interest-Bearing Accounts$1,921,698$1,737,083▼ $184,615
Savings and Temporary Cash Investments$1,085,214$1,092,292▲ $7,078
Accounts Receivable$943,752$830,263▼ $113,489
Inventories for Sale or Use$137,535$149,731▲ $12,196
Prepaid Expenses and Deferred Charges$99,237$130,805▲ $31,568
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$9,827,958$10,039,878▲ $211,920
Other Assets Total$260,354$253,814▼ $6,540
Liabilities
Other Liabilities$2,901,162$3,510,392▲ $609,230
Mortgage Notes Payable Secured by Investment Property$1,648,777$1,396,276▼ $252,501
Accounts Payable and Accrued Expenses$635,692$580,968▼ $54,724
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$5,185,631$5,487,636▲ $302,005
Net Assets / Fund Balance
Unrestricted Net Assets$4,642,327$4,552,242▼ $90,085
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,642,327$4,552,242▼ $90,085
Total Liabilities and Net Assets / Fund Balance$9,827,958$10,039,878▲ $211,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,079,499$6,857,506$10,937,005
Equipment$984,079$3,264,870$4,248,949
Other Land Buildings$782,312$2,592,807$3,375,119
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WestfieldGeneral ManagerFT$212,621$35,953$248,574
Joseph TamborskiGreens SuperintendentFT$193,842$41,767$235,609
Peter NotoExecutive ChefFT$141,455$34,359$175,814
Laura MassoniControllerFT$124,368$320$124,688

Board Members and Trustees

NameTitle
christopher WhitePresident
james o'haraVICE PRESIDENT/ treasurer
Alex HadjiyaneDirector
Anthony CaponeDirector
Brian KerleyDirector
MATThew BRADYDirector
Nicholas VlachosDirector
Robert WalkerDirector
brian haggertyDirector
michael cormicanDirector
michael griffindirector
Sean KilduffAssistant Secretary
gordon gerardassistant treasurer
james mccarthy jrsecond SECRETARY
james sweeneysecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,753,853
Investment Income
$13,975
Other Revenue
$3,065,191
Change in Net Assets
$-90,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,833,019
Revenue Not Reported on Form 990
$964,227
Total Revenue per Audited Statements
$8,797,246
Total Revenue per Form 990
$7,833,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,408,694
Other Expenses$3,514,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,168,823
Depreciation Depletion---$915,416
Occupancy---$811,192
Current Officers, Directors, Trustees, and Key Employees---$507,214
Payroll Taxes---$423,389
Other Expenses---$413,443
Other Employee Benefits---$309,268
Office Expenses---$142,442
Interest---$58,864
Fees for Services Accounting---$29,253
Fees for Services Other---$28,102
Information Technology---$27,899
All Other Expenses---$22,062
Total Functional Expenses$0$0$0$7,923,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,887,331
Expenses per Audited Statements$7,923,104
Total Expenses per Form 990$7,923,104
Expenses Not Reported on Form 990$964,227
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
Deferred Income$1,516,295
Renovation Bonds Payable$1,086,000
Capital Improv. Notes Payable$884,127
Special Purpose Funds$21,270
Shares Held in Treasury Stock$2,700
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A - Question 6

“Hempstead golf club, inc. Was incorporated as membership corporation.”

Part VI, Section A - Question 7A

“The membership elects the board of directors annually.”

Part VI, Section A - Question 7B

“Any amendments to the constitution are subject to approval by the membership.”

Part VI, Section A - Question 8B

“Committee's chairman will present the action to the board at monthly board meetings which is documented.”

Part VI, Section B - Question 11B

“Form 990 will be reviewed by treasurer prior to filing.”

Part VI, Section B - Question 12C

“The policy is reviewed and signed annually by the board members.”

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

“The general manager's compensation is reviewed by the board of directors using comparable data. The board president conveys to general manager and signs the payroll change report. The executive board then reviews the report with the general manager and once approved, written confirmation is forwarded to the payroll department.”

Part VI, Section C - Question 19

“GOVERNING DOCUMENTS ARE DISTRIBUTED TO MEMBERS UPON NEW MEMBERSHIP. CONFLICT OF INTEREST policy and financial statements are available to members upon REQUEST.”

Filing and Contact Details

Filer

Filer Name
HEMPSTEAD GOLF CLUB inc
EIN
11-0871370
In Care Of
% THE CLUB GM OR CONTROLLER
Phone
5164867800
Address
60 FRONT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
JAMES O'HARA
Title
Treasurer
Phone
5164867800
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james o'hara
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
211
Volunteers
16

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

Financial Statement Notes

Part XI - Lines 2D

“2d. Cost of goods sold: $964,227.”

Part XII - Lines 2D

“2d. Cost of goods sold: $964,227.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2assistant treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4second SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
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IRS990/InitiationFeesAndCapContriAmt0923820
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt058864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012715183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05380168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05845890
IRS990/LandBldgEquipCostOrOtherBssAmt018561073
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01396276
IRS990/NetAssetsOrFundBalancesBOYAmt04642327
IRS990/NetAssetsOrFundBalancesEOYAmt04552242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02449474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03065191
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0615717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0811192
IRS990/OfficeExpensesGrp/TotalAmt0142442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260354
IRS990/OtherAssetsTotalGrp/EOYAmt0253814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309268
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0-848
IRS990/OtherExpensesGrp/TotalAmt1635851
IRS990/OtherExpensesGrp/TotalAmt2430734
IRS990/OtherExpensesGrp/TotalAmt3413443
IRS990/OtherLiabilitiesGrp/BOYAmt02901162
IRS990/OtherLiabilitiesGrp/EOYAmt03510392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03168823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0423389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130805
IRS990/PrincipalOfficerNm0james o'hara
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03830033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426520
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt02925810
IRS990/PYProgramServiceRevenueAmt04467846
IRS990/PYRevenuesLessExpensesAmt0-399097
IRS990/PYSalariesCompEmpBnftPaidAmt03952310
IRS990/PYTotalExpensesAmt07806191
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IRS990/PYTotalRevenueAmt07407094
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092292
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03264870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04248949
IRS990ScheduleD/ExpensesNotReportedAmt0964227
IRS990ScheduleD/ExpensesSubtotalAmt07923104
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04079499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06857506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010937005
IRS990ScheduleD/OtherExpensesIncludedAmt0964227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782312
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11516295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21086000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3884127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,039,878
Liabilities
$5,487,636
Net assets
$4,552,242
Revenue
$7,833,019
Expenses
$7,923,104
Net income
-$90,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$6.32$6.12$10.5$10.2$0.30
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.99$5.82$10.2$9.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.39$4.07$5.32$9.20$9.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.12$3.58$5.54$9.11$8.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.46$4.36$5.10$8.34$7.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.01$4.74$8.46$8.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.30$4.88$4.42$8.04$8.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.73$5.16$4.57$8.06$7.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.70$5.30$4.40$7.78$7.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.49$4.55$7.83$7.92$0.09
2015Summary only. Only limited summary data is available for this year.$9.83$5.19$4.64$7.41$7.81$0.40
2014Summary only. Only limited summary data is available for this year.$10.1$5.03$5.04$7.69$7.91$0.22
2013Summary only. Only limited summary data is available for this year.$10.7$5.54$5.14$7.65$7.93$0.29
2012Summary only. Only limited summary data is available for this year.$10.2$4.80$5.40$7.35$7.63$0.28
2011Summary only. Only limited summary data is available for this year.$10.6$5.01$5.62$7.26$7.42$0.16