Civic Intelligence

The Apawamis Club

990 • Fiscal year 2018 • EIN 13-1695907

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.APAWAMIS.ORG

View Organization Page

2 Club RoadRye, NY 10580

(914) 967-2100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.29x

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$689,992

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$57,742,302

Up $1,149,949 (+2.0%) from 2017

Net Assets

Up

$54,068,297

Up $2,273,820 (+4.4%) from 2017

Liabilities

Down

$3,674,005

Down $1,123,871 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$12,652,311

Up $109,214 (+0.9%) from 2017

Expenses

Up

$10,378,491

Up $378,474 (+3.8%) from 2017

Net Income

Down

$2,273,820

Down $269,260 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,716,259Liabilities 2010: $3,820,460Net Assets 2010: $34,895,7992010Assets 2011: $42,799,214Liabilities 2011: $6,022,702Net Assets 2011: $36,776,5122011Assets 2012: $44,545,687Liabilities 2012: $6,122,247Net Assets 2012: $38,423,4402012Assets 2013: $45,982,691Liabilities 2013: $5,622,025Net Assets 2013: $40,360,6662013Assets 2014: $47,621,648Liabilities 2014: $5,596,542Net Assets 2014: $42,025,1062014Assets 2015: $51,928,189Liabilities 2015: $5,002,214Net Assets 2015: $46,925,9752015Assets 2016: $53,691,302Liabilities 2016: $4,439,905Net Assets 2016: $49,251,3972016Assets 2017: $56,592,353Liabilities 2017: $4,797,876Net Assets 2017: $51,794,4772017Assets 2018: $57,742,302Liabilities 2018: $3,674,005Net Assets 2018: $54,068,2972018Assets 2019: $60,027,989Liabilities 2019: $3,252,939Net Assets 2019: $56,775,0502019Assets 2020: $63,011,077Liabilities 2020: $3,192,422Net Assets 2020: $59,818,6552020Assets 2021: $67,167,635Liabilities 2021: $3,240,385Net Assets 2021: $63,927,2502021Assets 2022: $70,488,550Liabilities 2022: $2,939,257Net Assets 2022: $67,549,2932022Assets 2023: $77,024,133Liabilities 2023: $4,868,266Net Assets 2023: $72,155,8672023Assets 2024: $43,179,160Liabilities 2024: $10,893,563Net Assets 2024: $32,285,5972024

Highlighted filing

2018

Assets$57,742,302
Liabilities$3,674,005
Net Assets$54,068,297
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,406,2432010Expenses 2011: $7,434,2302011Expenses 2012: $8,634,1152012Revenue 2013: $10,653,100Expenses 2013: $8,715,874Net Income 2013: $1,937,2262013Revenue 2014: $10,420,133Expenses 2014: $8,755,693Net Income 2014: $1,664,4402014Revenue 2015: $14,330,895Expenses 2015: $9,430,026Net Income 2015: $4,900,8692015Revenue 2016: $11,671,507Expenses 2016: $9,346,085Net Income 2016: $2,325,4222016Revenue 2017: $12,543,097Expenses 2017: $10,000,017Net Income 2017: $2,543,0802017Revenue 2018: $12,652,311Expenses 2018: $10,378,491Net Income 2018: $2,273,8202018Revenue 2019: $13,065,912Expenses 2019: $10,359,159Net Income 2019: $2,706,7532019Revenue 2020: $12,846,613Expenses 2020: $9,804,815Net Income 2020: $3,041,7982020Revenue 2021: $14,999,231Expenses 2021: $10,917,672Net Income 2021: $4,081,5592021Revenue 2022: $16,357,550Expenses 2022: $12,700,259Net Income 2022: $3,657,2912022Revenue 2023: $19,066,638Expenses 2023: $14,432,565Net Income 2023: $4,634,0732023Revenue 2024: $18,674,394Expenses 2024: $18,624,138Net Income 2024: $50,2562024

Highlighted filing

2018

Revenue$12,652,311
Expenses$10,378,491
Net Income$2,273,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$13,627,203
Mission and Program Overview

Mission

To operate as a private club exclusively for social, athletic and recreational purposes, the enjoyment of golf, tennis, swimming, squash, paddle tennis and other games and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,563,948$54,627,448▲ $2,063,500
Savings and Temporary Cash Investments$3,136,782$2,047,640▼ $1,089,142
Accounts Receivable$594,226$650,525▲ $56,299
Inventories for Sale or Use$196,331$210,827▲ $14,496
Cash and Non-Interest-Bearing Accounts$3,853$114,395▲ $110,542
Prepaid Expenses and Deferred Charges$97,213$91,467▼ $5,746
Total Assets$56,592,353$57,742,302▲ $1,149,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,236,368$1,778,100▼ $458,268
Deferred Revenue$1,096,997$1,145,268▲ $48,271
Accounts Payable and Accrued Expenses$1,464,511$750,637▼ $713,874
Total Liabilities$4,797,876$3,674,005▼ $1,123,871
Net Assets / Fund Balance
Unrestricted Net Assets$51,794,477$54,068,297▲ $2,273,820
Total Net Assets Fund Balance$51,794,477$54,068,297▲ $2,273,820
Total Liabilities and Net Assets / Fund Balance$56,592,353$57,742,302▲ $1,149,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,617,142-$30,617,142
Equipment$18,598,696-$18,598,696
Leasehold Improvements$4,319,717-$4,319,717
Other Land Buildings$964,646-$964,646
Land$127,247-$127,247
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter S BriggsHead Squash ProFT$652,065$37,927$689,992
Rory GodfreyGeneral ManagerFT$271,330$114,833$386,163
James OndoHead Golf ProfessionalFT$209,863$61,560$271,423
Christopher ReveronExecutive ChefFT$154,046$42,118$196,164
Monique N ThoreszDirector of Golf InstructiFT$169,638$18,314$187,952
Michael MccormickCourse SuperintendentFT$152,136$25,095$177,231

Board Members and Trustees

NameTitle
William T HendersonPresident
Robert a DotoCo-vice President
Stephen J FurnaryCo-vice President
Eliza S BockGovernor
Howard a Seitz IiGovernor
Hunter SerenbetzGovernor
John D ShuckGovernor
John J ReganGovernor
Lori KostGovernor
Matthew D CaseyGovernor
Paul J IngrassiaGovernor
Robert Gonzalez-molinaGovernor
Russell E BoyleGovernor
Nancy D ReesSecretary
Christopher R ManningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keka Busa LLCTennis Professionals2 WILCOX LANE, Westport, CT 06880$469,069
Nor'east Development Group LLCConstruction236 SOUTH REGENT ST, Port Chester, NY 10573$169,788
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,029,258
Investment Income
$6,953
Other Revenue
$3,616,100
Change in Net Assets
$2,273,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,256,565
Revenue Not Reported on Financial Statements
$395,746
Revenue Not Reported on Form 990
$974,892
Other Revenue Adjustments
$395,746
Total Revenue per Audited Statements
$13,231,457
Total Revenue per Form 990
$12,652,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,738,297
Other Expenses$3,640,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,511,024
Other Employee Benefits---$946,432
Payroll Taxes---$632,024
Occupancy---$607,401
Fees for Services Legal---$417,580
Current Officers, Directors, Trustees, and Key Employees---$405,201
Pension Plan Contributions---$243,616
Office Expenses---$228,277
Insurance---$149,410
Fees for Services Other---$114,985
Interest---$79,480
Fees for Services Accounting---$49,616
Conferences and Meetings---$25,503
Travel---$9,860
Other Expenses---$-718
Total Functional Expenses$0$0$0$10,378,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,957,637
Total Expenses per Form 990$10,378,491
Expenses per Audited Statements$9,982,745
Expenses Not Reported on Form 990$974,892
Expenses Not Reported on Financial Statements$395,746
Other Expense Adjustments$395,746
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The apawamis club (the "club") was incorporated as a membership organization.”

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

“In october of each year, the board of governors shall appoint a nominating committee composed of 5 non-board of governor members. Nominations are posted in the clubhouse and voting members cast their ballot at the annual meeting.”

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

“The board of governors must introduce a resolution for adoption by eligible voting members at the annual meeting on the following issues: initiation fees, dues, assessments and disposition of all or substantially all assets or dissolutions.”

Form 990, Part VI, Section A, Line 8B

“Committees do not document their meetings and do not have authority over the governing body.”

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

“The form 990 is reviewed by the president and general manager prior to filing with the internal revenue service.”

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

“Each governor shall annually sign a statement affirming receipt of the policy, reading and understanding of the policy and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Key employees are reviewed by the general manager and appropriate committee chairs. After reviewing comparable compensation data of like clubs provided by our independent auditors a recommendation is given to the hr committee for board approval.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Apawamis Club
EIN
13-1695907
Phone
9149672100
Address
2 CLUB ROAD, RYE, NY 10580

Signing Officer

Name
Christopher R Manning
Title
Treasurer
Phone
9149672100
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Manning
Formed
1891
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
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To operate as ap private club exclusively for social, athletic and recreational purposes, the enjoyment of golf, tennis, swimming, squash, paddle tennis and other games and sports, the development and promotion of social intercourse among the members of the club, the accommodation and entertainment of the members and guest of the club and the promotion of the welfare of the neighborhood.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 974,892.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up insurance proceeds 395,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 974,892.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up insurance proceeds 395,746.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15361330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16258363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20669565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOLF INSTRUCTI
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD SQUASH PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013627203
IRS990/GrossReceiptsForPublicUseAmt01210337
IRS990/GrossSalesOfInventoryAmt04017272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02276096
IRS990/InsuranceGrp/TotalAmt0149410
IRS990/InterestGrp/TotalAmt079480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0196331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06953
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052563948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054627448
IRS990/LandBldgEquipCostOrOtherBssAmt054627448
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02236368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01778100
IRS990/NetAssetsOrFundBalancesBOYAmt051794477
IRS990/NetAssetsOrFundBalancesEOYAmt054068297
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02212337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03042380
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0830043
IRS990/NetUnrelatedBusTxblIncmAmt04758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0607401
IRS990/OfficeExpensesGrp/TotalAmt0228277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946432
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/TotalAmt0752852
IRS990/OtherExpensesGrp/TotalAmt1665685
IRS990/OtherExpensesGrp/TotalAmt2540263
IRS990/OtherExpensesGrp/TotalAmt3-718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0573720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573720
IRS990/OtherRevenueTotalAmt0573720
IRS990/OtherSalariesAndWagesGrp/TotalAmt04511024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0632024
IRS990/PensionPlanContributionsGrp/TotalAmt0243616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091467
IRS990/PrincipalOfficerNm0CHRISTOPHER R MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc32015 ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06753162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21024050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06753162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21024050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09271
IRS990/PYOtherExpensesAmt03410340
IRS990/PYOtherRevenueAmt03611585
IRS990/PYProgramServiceRevenueAmt08922241
IRS990/PYRevenuesLessExpensesAmt02543080
IRS990/PYSalariesCompEmpBnftPaidAmt06589677
IRS990/PYTotalExpensesAmt010000017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012543097
IRS990/ReconcilationRevenueExpnssAmt02273820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03136782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02047640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030617142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030617142
IRS990ScheduleD/EquipmentGrp/BookValueAmt018598696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018598696
IRS990ScheduleD/ExpensesNotReportedAmt0974892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0395746
IRS990ScheduleD/ExpensesSubtotalAmt09982745
IRS990ScheduleD/LandGrp/BookValueAmt0127247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04319717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04319717
IRS990ScheduleD/OtherExpensesIncludedAmt0974892
IRS990ScheduleD/OtherExpensesNotIncludedAmt0395746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0964646
IRS990ScheduleD/OtherRevenueAmt0974892
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0395746
IRS990ScheduleD/RevenueNotReportedAmt0974892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0395746
IRS990ScheduleD/RevenueSubtotalAmt012256565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 974,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP INSURANCE PROCEEDS 395,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 974,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP INSURANCE PROCEEDS 395,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054627448
IRS990ScheduleD/TotalExpensesPerForm990Amt010378491
IRS990ScheduleD/TotalRevenuePerForm990Amt012652311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013231457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010957637
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,742,302
Liabilities
$3,674,005
Net assets
$54,068,297
Revenue
$12,652,311
Expenses
$10,378,491
Net income
$2,273,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$10.9$32.3$18.7$18.6$0.05
2023Detailed filing. Detailed filing data is available for this year.$77.0$4.87$72.2$19.1$14.4$4.63
2022Detailed filing. Detailed filing data is available for this year.$70.5$2.94$67.5$16.4$12.7$3.66
2021Detailed filing. Detailed filing data is available for this year.$67.2$3.24$63.9$15.0$10.9$4.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$3.19$59.8$12.8$9.80$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$3.25$56.8$13.1$10.4$2.71
2018Detailed filing. Detailed filing data is available for this year.$57.7$3.67$54.1$12.7$10.4$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$4.80$51.8$12.5$10.0$2.54
2016Detailed filing. Detailed filing data is available for this year.$53.7$4.44$49.3$11.7$9.35$2.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$5.00$46.9$14.3$9.43$4.90
2014Detailed filing. Detailed filing data is available for this year.$47.6$5.60$42.0$10.4$8.76$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$5.62$40.4$10.7$8.72$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$6.12$38.4$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$6.02$36.8$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$3.82$34.9$7.41