Civic Intelligence

Southampton Golf Club Inc

990 • Fiscal year 2016 • EIN 11-1353005

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 05, 2017

Organization Profilewww.southamptongolfclub.com
1005 County Road 39Southampton, NY 11968

(631) 283-0623

Siviq Scores

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

Liabilities / Assets

46th percentile

0.37x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.58x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

5.7%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$280,325

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

5.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,072,210

Down $24,379 (-0.3%) from 2015

Net Assets

Up

$5,085,868

Up $289,879 (+6.0%) from 2015

Liabilities

Down

$2,986,342

Down $314,258 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$5,140,717

Up $253,077 (+5.2%) from 2015

Expenses

Up

$4,846,838

Up $146,477 (+3.1%) from 2015

Net Income

Up

$293,879

Up $106,600 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,611,716Liabilities 2011: $2,928,215Net Assets 2011: $4,683,5012011Assets 2012: $7,301,758Liabilities 2012: $2,651,595Net Assets 2012: $4,650,1632012Assets 2013: $8,428,334Liabilities 2013: $3,851,511Net Assets 2013: $4,576,8232013Assets 2014: $8,181,581Liabilities 2014: $3,574,871Net Assets 2014: $4,606,7102014Assets 2015: $8,096,589Liabilities 2015: $3,300,600Net Assets 2015: $4,795,9892015Assets 2016: $8,072,210Liabilities 2016: $2,986,342Net Assets 2016: $5,085,8682016Assets 2017: $8,992,046Liabilities 2017: $3,804,580Net Assets 2017: $5,187,4662017Assets 2018: $8,750,545Liabilities 2018: $3,578,280Net Assets 2018: $5,172,2652018Assets 2019: $8,556,556Liabilities 2019: $2,870,986Net Assets 2019: $5,685,5702019Assets 2020: $8,618,243Liabilities 2020: $2,527,888Net Assets 2020: $6,090,3552020Assets 2021: $9,712,401Liabilities 2021: $2,539,183Net Assets 2021: $7,173,2182021Assets 2022: $9,358,252Liabilities 2022: $2,132,945Net Assets 2022: $7,225,3072022Assets 2023: $9,591,028Liabilities 2023: $1,773,201Net Assets 2023: $7,817,8272023Assets 2024: $10,119,523Liabilities 2024: $2,355,872Net Assets 2024: $7,763,6512024

Highlighted filing

2016

Assets$8,072,210
Liabilities$2,986,342
Net Assets$5,085,868
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,449,040Expenses 2011: $4,272,802Net Income 2011: $176,2382011Expenses 2012: $4,390,1262012Revenue 2013: $4,412,319Expenses 2013: $4,487,659Net Income 2013: -$75,3402013Revenue 2014: $4,440,308Expenses 2014: $4,412,421Net Income 2014: $27,8872014Revenue 2015: $4,887,640Expenses 2015: $4,700,361Net Income 2015: $187,2792015Revenue 2016: $5,140,717Expenses 2016: $4,846,838Net Income 2016: $293,8792016Revenue 2017: $5,256,398Expenses 2017: $5,160,800Net Income 2017: $95,5982017Revenue 2018: $5,293,407Expenses 2018: $5,308,608Net Income 2018: -$15,2012018Revenue 2019: $5,676,645Expenses 2019: $5,165,340Net Income 2019: $511,3052019Revenue 2020: $5,701,703Expenses 2020: $5,314,663Net Income 2020: $387,0402020Revenue 2021: $6,934,281Expenses 2021: $5,855,418Net Income 2021: $1,078,8632021Revenue 2022: $6,593,969Expenses 2022: $6,539,880Net Income 2022: $54,0892022Revenue 2023: $7,711,659Expenses 2023: $7,035,138Net Income 2023: $676,5212023Revenue 2024: $7,418,316Expenses 2024: $7,472,492Net Income 2024: -$54,1762024

Highlighted filing

2016

Revenue$5,140,717
Expenses$4,846,838
Net Income$293,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$5,759,783
Mission and Program Overview

Mission

GOLF AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,935,817$6,085,371▲ $149,554
Savings and Temporary Cash Investments$501,724$935,756▲ $434,032
Cash and Non-Interest-Bearing Accounts$1,126,242$555,974▼ $570,268
Accounts Receivable$164,685$160,130▼ $4,555
Inventories for Sale or Use$126,299$137,335▲ $11,036
Intangible Assets$94,427$89,358▼ $5,069
Other Notes and Loans Receivable, Net$100,000$60,000▼ $40,000
Prepaid Expenses and Deferred Charges$47,395$48,286▲ $891
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$8,096,589$8,072,210▼ $24,379
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,030,902$2,773,359▼ $257,543
Accounts Payable and Accrued Expenses$228,126$178,091▼ $50,035
Deferred Revenue$33,604$25,828▼ $7,776
Other Liabilities$7,968$9,064▲ $1,096
Total Liabilities$3,300,600$2,986,342▼ $314,258
Net Assets / Fund Balance
Unrestricted Net Assets$4,795,989$5,085,868▲ $289,879
Total Net Assets Fund Balance$4,795,989$5,085,868▲ $289,879
Total Liabilities and Net Assets / Fund Balance$8,096,589$8,072,210▼ $24,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,589,925$2,607,843$5,197,768
Buildings$2,053,025$1,665,277$3,718,302
Equipment$492,386$1,860,812$2,353,198
Land$881,429-$881,429
Other Land Buildings$68,606$303,952$372,558
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RuhlingGeneral ManagerFT$165,691$190,938$280,325
Greg GauvinGolf ProFT$114,905$43,022$234,231
James ChoinskiSuperintendentFT$158,450$63,773$222,223
Ioannis TsirogiorgisChefFT$119,920$20,575$140,495
Steven LafaziaAssistant SuperintendentFT$90,048$30,310$120,358

Board Members and Trustees

NameTitle
Vincent ArmusewiczPresident
David GreeneVice President
Eric KreymborgDirector
Frederick MclaughlinDirector
Jack TaggertDirector
John TaggertDirector
KEITH O'HALLORANDirector
Mark AntiletyDirector
Paul RamunnoDirector
Sally ScrantonDirector
Anthony DitaliaSecretary
Thomas E OplingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,250,947
Investment Income
$-26,041
Other Revenue
$915,811
Change in Net Assets
$293,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,140,717
Revenue Not Reported on Form 990
$-1,540,557
Total Revenue per Audited Statements
$3,600,160
Total Revenue per Form 990
$5,140,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,479
Other Expenses$1,973,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,300,270
Current Officers, Directors, Trustees, and Key Employees---$997,632
Depreciation Depletion---$631,974
Other Employee Benefits---$317,209
All Other Expenses---$307,817
Payroll Taxes---$223,682
Insurance---$146,173
Interest---$105,006
Other Expenses---$57,600
Fees for Services Accounting---$35,565
Pension Plan Contributions---$34,686
Office Expenses---$16,205
Fees for Services Legal---$13,244
Conferences and Meetings---$8,113
Total Functional Expenses$0$0$0$4,846,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,846,838
Total Expenses per Form 990$4,846,838
Total Expenses per Audited Statements$3,306,281
Expenses Not Reported on Form 990$-1,540,557
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$9,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some officers have organizations that do business with the club. In addition, two board members have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is reviewed and approved by the president and treasurer prior to filing the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members disclose and review conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The general manager has salary reviews by the president and the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees have salary reviews by the executive committee and general manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The club furnishes documents upon request.”

Filing and Contact Details

Filer

Filer Name
Southampton Golf Club Inc
EIN
11-1353005
Phone
6312830623
Address
1005 COUNTY ROAD 39, SOUTHAMPTON, NY 11968

Signing Officer

Name
Vincent Armusewicz
Title
President
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
60

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Founders certificates redeemed = -$4000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal income taxes under Section 501(c) (7) of the Internal Revenue Code, except for tax on its net unrelated business income which consists of investment and rental income. The Organization's tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SUPERINTENDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt024023
IRS990/GrossSalesOfInventoryAmt01401983
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InitiationFeesAndCapContriAmt0692200
IRS990/InsuranceGrp/TotalAmt0146173
IRS990/IntangibleAssetsGrp/BOYAmt094427
IRS990/IntangibleAssetsGrp/EOYAmt089358
IRS990/InterestGrp/TotalAmt0105006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0676
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05935817
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IRS990/LandBldgEquipCostOrOtherBssAmt012523255
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt023442
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02773359
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0833076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0833076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0581
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0581
IRS990/NetUnrelatedBusTxblIncmAmt0257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt016205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317209
IRS990/OtherExpensesGrp/Desc0Greens Expenses
IRS990/OtherExpensesGrp/Desc1Fertilizer, Chemicals, Seed
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Golf Cart Expense
IRS990/OtherExpensesGrp/TotalAmt0288512
IRS990/OtherExpensesGrp/TotalAmt1240293
IRS990/OtherExpensesGrp/TotalAmt2122857
IRS990/OtherExpensesGrp/TotalAmt357600
IRS990/OtherLiabilitiesGrp/BOYAmt07968
IRS990/OtherLiabilitiesGrp/EOYAmt09064
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082154
IRS990/OtherRevenueTotalAmt082154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0223682
IRS990/PensionPlanContributionsGrp/TotalAmt034686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23767292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23767292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01943176
IRS990/PYOtherRevenueAmt0865296
IRS990/PYProgramServiceRevenueAmt04019192
IRS990/PYRevenuesLessExpensesAmt0187279
IRS990/PYSalariesCompEmpBnftPaidAmt02757185
IRS990/PYTotalExpensesAmt04700361
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935756
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03718302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01860812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02353198
IRS990ScheduleD/ExpensesNotReportedAmt0-1540557
IRS990ScheduleD/ExpensesSubtotalAmt04846838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02589925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02607843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05197768
IRS990ScheduleD/OtherExpensesIncludedAmt0-1540557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherRevenueAmt0-1540557
IRS990ScheduleD/RevenueNotReportedAmt0-1540557
IRS990ScheduleD/RevenueSubtotalAmt05140717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal income taxes under Section 501(c) (7) of the Internal Revenue Code, except for tax on its net unrelated business income which consists of investment and rental income. The Organization's tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06085371
IRS990ScheduleD/TotalExpensesPerForm990Amt04846838

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,072,210
Liabilities
$2,986,342
Net assets
$5,085,868
Revenue
$5,140,717
Expenses
$4,846,838
Net income
$293,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.36$7.76$7.42$7.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.59$1.77$7.82$7.71$7.04$0.68
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.13$7.23$6.59$6.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.71$2.54$7.17$6.93$5.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.62$2.53$6.09$5.70$5.31$0.39
2019Summary only. Only limited summary data is available for this year.$8.56$2.87$5.69$5.68$5.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.75$3.58$5.17$5.29$5.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.99$3.80$5.19$5.26$5.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$2.99$5.09$5.14$4.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.10$3.30$4.80$4.89$4.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.57$4.61$4.44$4.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.85$4.58$4.41$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.65$4.65$4.39
2011Summary only. Only limited summary data is available for this year.$7.61$2.93$4.68$4.45$4.27$0.18