Civic Intelligence

Hempstead Golf Club Inc

990 • Fiscal year 2020 • EIN 11-0871370

May 01, 2019 to Apr 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.HEMPSTEADCOUNTRYCLUB.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

54th percentile

0.46x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.47x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$263,051

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

5.2%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,751,769

Down $545,072 (-5.9%) from 2019

Net Assets

Up

$4,742,538

Up $325,646 (+7.4%) from 2019

Liabilities

Down

$4,009,231

Down $870,718 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$8,455,557

Up $416,409 (+5.2%) from 2019

Expenses

Down

$8,129,911

Down $59,549 (-0.7%) from 2019

Net Income

Up

$325,646

Up $475,958 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$8,751,769
Liabilities$4,009,231
Net Assets$4,742,538
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$8,455,557
Expenses$8,129,911
Net Income$325,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$9,356,356
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$5,752,403$5,088,809▼ $663,594
Cash and Non-Interest-Bearing Accounts$933,674$1,201,404▲ $267,730
Savings and Temporary Cash Investments$1,113,811$1,125,635▲ $11,824
Accounts Receivable$849,545$775,678▼ $73,867
Prepaid Expenses and Deferred Charges$297,160$224,295▼ $72,865
Inventories for Sale or Use$138,219$123,919▼ $14,300
Total Assets$9,296,841$8,751,769▼ $545,072
Other Assets Total$212,029$212,029→ $0
Liabilities
Other Liabilities$1,872,707$1,624,134▼ $248,573
Deferred Revenue$1,484,840$1,267,957▼ $216,883
Accounts Payable and Accrued Expenses$751,125$565,513▼ $185,612
Mortgage Notes Payable Secured by Investment Property$771,277$551,627▼ $219,650
Total Liabilities$4,879,949$4,009,231▼ $870,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,416,892$4,742,538▲ $325,646
Total Net Assets Fund Balance$4,416,892$4,742,538▲ $325,646
Total Liabilities and Net Assets / Fund Balance$9,296,841$8,751,769▼ $545,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,188,386$10,249,204$13,437,590
Equipment$1,109,678$4,519,135$5,628,813
Other Land Buildings$790,745$1,754,559$2,545,304
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TamborskiGreens SuperintendentFT$221,700$41,351$263,051
Peter NotoExecutive ChefFT$159,641$34,063$193,704
John BrissonGeneral ManagerFT$172,300$17,944$190,244
Laura MassoniControllerFT$139,085$27,322$166,407
Colin McconhieGolf ProfessionalFT$134,252$12,549$146,801

Board Members and Trustees

NameTitle
Brian KerleyPresident
Sanford TalkinVice President
Alexander HadjiyaneDirector
Fred FinleyDirector
John StrackDirector
Joseph LianaDirector
Karl NielsenDirector
Michael GriffinDirector
Owen Decoursey JrDirector
Robert BaselDirector
James DempseyAssistant Secretary
Robert MurrayAssistant Treasurer
James SweeneySecretary
Richard TrabulsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,356,475
Investment Income
$14,940
Other Revenue
$3,084,142
Change in Net Assets
$325,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,696,377
Other Expenses$3,433,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,496,757
Depreciation Depletion---$987,971
Occupancy---$639,264
Current Officers, Directors, Trustees, and Key Employees---$468,861
Payroll Taxes---$428,896
Other Expenses---$389,651
Other Employee Benefits---$301,863
Insurance---$155,310
Office Expenses---$128,697
Fees for Services Other---$48,313
Information Technology---$42,439
Interest---$32,437
Fees for Services Accounting---$31,538
All Other Expenses---$24,654
Fees for Services Legal---$7,220
Total Functional Expenses$0$0$0$8,129,911
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$1,107,550
Capital Improvement Notes Payable$487,650
Special Purpose Fund$26,234
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 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
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Trabulsi
Formed
1921
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
224
Volunteers
14

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Raw XML AppendixShowing 400 of 562 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/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09356356
IRS990/GrossReceiptsForPublicUseAmt0844822
IRS990/GrossSalesOfInventoryAmt03848879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042439
IRS990/InitiationFeesAndCapContriAmt01248689
IRS990/InsuranceGrp/TotalAmt0155310
IRS990/InterestGrp/TotalAmt032437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014940
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016522898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05752403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05088809
IRS990/LandBldgEquipCostOrOtherBssAmt021611707
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/BOYAmt0771277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551627
IRS990/NetAssetsOrFundBalancesBOYAmt04416892
IRS990/NetAssetsOrFundBalancesEOYAmt04742538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02317806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02948080
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0630274
IRS990/NetUnrelatedBusTxblIncmAmt09220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04416892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04742538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0639264
IRS990/OfficeExpensesGrp/TotalAmt0128697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212029
IRS990/OtherAssetsTotalGrp/EOYAmt0212029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301863
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt03343
IRS990/OtherExpensesGrp/TotalAmt1543115
IRS990/OtherExpensesGrp/TotalAmt2399582
IRS990/OtherExpensesGrp/TotalAmt3389651
IRS990/OtherLiabilitiesGrp/BOYAmt01872707
IRS990/OtherLiabilitiesGrp/EOYAmt01624134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION PAYROLL TAX CR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136062
IRS990/OtherRevenueTotalAmt0136062
IRS990/OtherSalariesAndWagesGrp/TotalAmt03496757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0428896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224295
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/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AMOR. OF CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04107786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04107786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022120
IRS990/PYOtherExpensesAmt03592486
IRS990/PYOtherRevenueAmt03100909
IRS990/PYProgramServiceRevenueAmt04916119
IRS990/PYRevenuesLessExpensesAmt0-150312
IRS990/PYSalariesCompEmpBnftPaidAmt04596974
IRS990/PYTotalExpensesAmt08189460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08039148
IRS990/ReconcilationRevenueExpnssAmt0325646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01109678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04519135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05628813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03188386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010249204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013437590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0790745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01754559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02545304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11107550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3487650
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/TotalBookValueLandBuildingsAmt05088809
IRS990ScheduleD/TotalLiabilityAmt01624134
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount327071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,751,769
Liabilities
$4,009,231
Net assets
$4,742,538
Revenue
$8,455,557
Expenses
$8,129,911
Net income
$325,646
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