Civic Intelligence

Hempstead Golf Club Inc

990 • Fiscal year 2019 • EIN 11-0871370

May 01, 2018 to Apr 30, 2019 • Filed on Jan 17, 2020

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

62nd percentile

0.52x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.61x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

90th percentile

$255,814

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,296,841

Down $432,324 (-4.4%) from 2018

Net Assets

Down

$4,416,892

Down $150,312 (-3.3%) from 2018

Liabilities

Down

$4,879,949

Down $282,012 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$8,039,148

Down $21,709 (-0.3%) from 2018

Expenses

Up

$8,189,460

Up $300,434 (+3.8%) from 2018

Net Income

Down

-$150,312

Down $322,143 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$9,296,841
Liabilities$4,879,949
Net Assets$4,416,892
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$8,039,148
Expenses$8,189,460
Net Income-$150,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$8,972,061
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$5,714,096$5,752,403▲ $38,307
Savings and Temporary Cash Investments$1,106,619$1,113,811▲ $7,192
Cash and Non-Interest-Bearing Accounts$1,680,899$933,674▼ $747,225
Accounts Receivable$823,337$849,545▲ $26,208
Prepaid Expenses and Deferred Charges$79,090$297,160▲ $218,070
Inventories for Sale or Use$113,095$138,219▲ $25,124
Total Assets$9,729,165$9,296,841▼ $432,324
Other Assets Total$212,029$212,029→ $0
Liabilities
Other Liabilities$2,084,417$1,872,707▼ $211,710
Deferred Revenue$1,351,170$1,484,840▲ $133,670
Mortgage Notes Payable Secured by Investment Property$982,707$771,277▼ $211,430
Accounts Payable and Accrued Expenses$743,667$751,125▲ $7,458
Total Liabilities$5,161,961$4,879,949▼ $282,012
Net Assets / Fund Balance
Unrestricted Net Assets$4,567,204$4,416,892▼ $150,312
Total Net Assets Fund Balance$4,567,204$4,416,892▼ $150,312
Total Liabilities and Net Assets / Fund Balance$9,729,165$9,296,841▼ $432,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,622,909$9,712,711$13,335,620
Equipment$1,259,063$4,187,729$5,446,792
Other Land Buildings$870,431$1,634,487$2,504,918
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TamborskiGreens SuperintendentFT$216,613$39,201$255,814
Peter NotoFomer Executive ChefFT$156,614$32,039$188,653
Kelly Ann GibbonsDirector of OperationsFT$147,512$10,891$158,403
Laura MassoniControllerFT$146,303$251$146,554
Colin McconhieGolf ProfessionalFT$129,840$11,129$140,969

Board Members and Trustees

NameTitle
JAMES O'HARAPresident
Brian KerleyVice President
Alexander HadjiyaneDirector
Anthony CaponeDirector
Joseph LianaDirector
Kris NeilsonDirector
Matthew BradyDirector
Michael GriffinDirector
Owen Decoursey JrDirector
ROGER O'DONNELLDirector
Robert BaselDirector
James SweeneyAssistant Secretary
John StrackAssistant Treasurer
Sanford TalkinSecretary
Richard TrabulsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,916,119
Investment Income
$22,120
Other Revenue
$3,100,909
Change in Net Assets
$-150,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,596,974
Other Expenses$3,592,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,602,626
Depreciation Depletion---$978,189
Occupancy---$656,846
Payroll Taxes---$433,890
Other Employee Benefits---$297,508
Current Officers, Directors, Trustees, and Key Employees---$262,950
Insurance---$149,502
Office Expenses---$148,973
Fees for Services Legal---$54,620
Fees for Services Other---$49,716
Information Technology---$47,055
Interest---$40,694
Other Expenses---$32,383
Fees for Services Accounting---$31,114
All Other Expenses---$1,052
Total Functional Expenses$0$0$0$8,189,460
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
Capital Improvement Bonds Payable$1,111,950
Capital Improvement Notes Payable$724,973
Special Purpose Fund$33,084
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

Form 990, Part VI, Section A, Line 6

“Hempstead golf club, inc. (the "club") was incorporated as membership corporation.”

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

“The membership elects the board of directors annually.”

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

“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 report with the general manager and once approved, written confirmation is forwarded to the payroll department.”

Form 990, Part VI, Section C, Line 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
Phone
5164867800
Address
60 FRONT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Richard Trabulsi
Title
Treasurer
Phone
5164867800
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Trabulsi
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
210
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML AppendixShowing 400 of 559 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOMER EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08972061
IRS990/GrossReceiptsForPublicUseAmt0839077
IRS990/GrossSalesOfInventoryAmt03944157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047055
IRS990/InitiationFeesAndCapContriAmt01022047
IRS990/InsuranceGrp/TotalAmt0149502
IRS990/InterestGrp/TotalAmt040694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022120
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015534927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05714096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05752403
IRS990/LandBldgEquipCostOrOtherBssAmt021287330
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0982707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771277
IRS990/NetAssetsOrFundBalancesBOYAmt04567204
IRS990/NetAssetsOrFundBalancesEOYAmt04416892
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02358522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03011244
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0652722
IRS990/NetUnrelatedBusTxblIncmAmt014588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0656846
IRS990/OfficeExpensesGrp/TotalAmt0148973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212029
IRS990/OtherAssetsTotalGrp/EOYAmt0212029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297508
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0575511
IRS990/OtherExpensesGrp/TotalAmt1444430
IRS990/OtherExpensesGrp/TotalAmt2382401
IRS990/OtherExpensesGrp/TotalAmt332383
IRS990/OtherLiabilitiesGrp/BOYAmt02084417
IRS990/OtherLiabilitiesGrp/EOYAmt01872707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt089665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089665
IRS990/OtherRevenueTotalAmt089665
IRS990/OtherSalariesAndWagesGrp/TotalAmt03602626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0433890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297160
IRS990/PrincipalOfficerNm0RICHARD TRABULSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2AMOR. OF CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03894072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03894072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015341
IRS990/PYOtherExpensesAmt03586551
IRS990/PYOtherRevenueAmt02977465
IRS990/PYProgramServiceRevenueAmt05068051
IRS990/PYRevenuesLessExpensesAmt0171831
IRS990/PYSalariesCompEmpBnftPaidAmt04302475
IRS990/PYTotalExpensesAmt07889026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08060857
IRS990/ReconcilationRevenueExpnssAmt0-150312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01259063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04187729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05446792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03622909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09712711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013335620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0870431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01634487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02504918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11111950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3724973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL IMPROVEMENT BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARES HELD IN TREASURY STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL IMPROVEMENT NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05752403
IRS990ScheduleD/TotalLiabilityAmt01872707
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216242
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,296,841
Liabilities
$4,879,949
Net assets
$4,416,892
Revenue
$8,039,148
Expenses
$8,189,460
Net income
-$150,312
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