Civic Intelligence

Century Country Club

EIN 13-1701037 • 501(c)7 • Purchase, NY

Profile

To promote social intercourse among its members, to encourage and stimulate an interest in outdoor sports, to provide its member with the convenience of a clubhouse.

233 Anderson Hill RdPurchase, NY 10577

www.centurycc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.64x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

2.5%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$406,987

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,309,880

Up $31,610 (+0.3%) from 2023

Liabilities

Down

$10,154,655

Down $365,954 (-3.5%) from 2023

Net Assets

Up

$1,155,225

Up $397,564 (+52%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$15,944,748

Up $520,136 (+3.4%) from 2023

Expenses

Up

$15,547,120

Up $1,710,326 (+12%) from 2023

Net Income

Down

$397,628

Down $1,190,190 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,305,542Liabilities 2011: $981,400Net Assets 2011: $1,324,1422011Assets 2012: $2,607,526Liabilities 2012: $1,850,247Net Assets 2012: $757,2792012Assets 2013: $4,695,968Liabilities 2013: $5,536,884Net Assets 2013: -$840,9162013Assets 2014: $5,207,375Liabilities 2014: $4,835,564Net Assets 2014: $371,8112014Assets 2015: $2,943,430Liabilities 2015: $1,510,657Net Assets 2015: $1,432,7732015Assets 2016: $9,323,106Liabilities 2016: $9,935,093Net Assets 2016: -$611,9872016Assets 2017: $9,589,189Liabilities 2017: $11,108,674Net Assets 2017: -$1,519,4852017Assets 2018: $9,552,237Liabilities 2018: $9,837,232Net Assets 2018: -$284,9952018Assets 2019: $10,350,628Liabilities 2019: $9,448,715Net Assets 2019: $901,9132019Assets 2020: $12,288,416Liabilities 2020: $10,141,049Net Assets 2020: $2,147,3672020Assets 2021: $11,895,125Liabilities 2021: $9,897,203Net Assets 2021: $1,997,9222021Assets 2022: $11,785,392Liabilities 2022: $12,580,405Net Assets 2022: -$795,0132022Assets 2023: $11,278,270Liabilities 2023: $10,520,609Net Assets 2023: $757,6612023Assets 2024: $11,309,880Liabilities 2024: $10,154,655Net Assets 2024: $1,155,2252024

Highlighted filing

2024

Assets$11,309,880
Liabilities$10,154,655
Net Assets$1,155,225
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,533,750Expenses 2011: $9,622,684Net Income 2011: -$1,088,9342011Revenue 2012: $9,990,916Expenses 2012: $10,542,951Net Income 2012: -$552,0352012Revenue 2013: $10,969,568Expenses 2013: $11,484,338Net Income 2013: -$514,7702013Revenue 2014: $10,218,414Expenses 2014: $9,005,687Net Income 2014: $1,212,7272014Revenue 2015: $11,173,492Expenses 2015: $10,097,640Net Income 2015: $1,075,8522015Revenue 2016: $10,198,248Expenses 2016: $12,219,977Net Income 2016: -$2,021,7292016Revenue 2017: $10,796,673Expenses 2017: $11,687,009Net Income 2017: -$890,3362017Revenue 2018: $11,148,548Expenses 2018: $9,893,309Net Income 2018: $1,255,2392018Revenue 2019: $12,153,413Expenses 2019: $10,941,637Net Income 2019: $1,211,7762019Revenue 2020: $11,436,493Expenses 2020: $10,139,745Net Income 2020: $1,296,7482020Revenue 2021: $12,673,818Expenses 2021: $12,722,371Net Income 2021: -$48,5532021Revenue 2022: $13,484,498Expenses 2022: $16,246,742Net Income 2022: -$2,762,2442022Revenue 2023: $15,424,612Expenses 2023: $13,836,794Net Income 2023: $1,587,8182023Revenue 2024: $15,944,748Expenses 2024: $15,547,120Net Income 2024: $397,6282024

Highlighted filing

2024

Revenue$15,944,748
Expenses$15,547,120
Net Income$397,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,309,880
Liabilities
$10,154,655
Net assets
$1,155,225
Revenue
$15,944,748
Expenses
$15,547,120
Net income
$397,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.2$1.16$15.9$15.5$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.3$10.5$0.76$15.4$13.8$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$12.6$0.80$13.5$16.2$2.76
2021Detailed filing. Detailed filing data is available for this year.$11.9$9.90$2.00$12.7$12.7$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.1$2.15$11.4$10.1$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.45$0.90$12.2$10.9$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$9.84$0.28$11.1$9.89$1.26
2017Summary only. Only limited summary data is available for this year.$9.59$11.1$1.52$10.8$11.7$0.89
2016Summary only. Only limited summary data is available for this year.$9.32$9.94$0.61$10.2$12.2$2.02
2015Summary only. Only limited summary data is available for this year.$2.94$1.51$1.43$11.2$10.1$1.08
2014Summary only. Only limited summary data is available for this year.$5.21$4.84$0.37$10.2$9.01$1.21
2013Summary only. Only limited summary data is available for this year.$4.70$5.54$0.84$11.0$11.5$0.51
2012Summary only. Only limited summary data is available for this year.$2.61$1.85$0.76$9.99$10.5$0.55
2011Summary only. Only limited summary data is available for this year.$2.31$0.98$1.32$8.53$9.62$1.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$16,333,962
Mission and Program Overview

Mission

To promote social intercourse among its members, to encourage and stimulate an interest in outdoor sports, to provide its member with the convenience of a clubhouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,722,651$5,722,651→ $0
Savings and Temporary Cash Investments$2,220,265$1,971,616▼ $248,649
Accounts Receivable$1,276,356$1,422,061▲ $145,705
Prepaid Expenses and Deferred Charges$204,869$250,217▲ $45,348
Inventories for Sale or Use$140,667$164,723▲ $24,056
Cash and Non-Interest-Bearing Accounts$41,371$41,371→ $0
Total Assets$11,785,392$11,278,270▼ $507,122
Other Assets Total$2,179,213$1,705,631▼ $473,582
Liabilities
Other Liabilities$11,267,081$9,387,718▼ $1,879,363
Accounts Payable and Accrued Expenses$1,313,324$1,132,891▼ $180,433
Total Liabilities$12,580,405$10,520,609▼ $2,059,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-795,013$757,661▲ $1,552,674
Total Net Assets Fund Balance$-795,013$757,661▲ $1,552,674
Total Liabilities and Net Assets / Fund Balance$11,785,392$11,278,270▼ $507,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,271,880-$5,271,880
Buildings$202,269$280,844$483,113
Other Land Buildings$244,756-$244,756
Equipment$3,746$95,705$99,451
Other Assets Org$433,099--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burton WardConsultantFT$437,500$46,425$483,925
Kevin SeibelGreen SuperintendentFT$292,269$65,252$357,521
John TiengGeneral ManagerFT$240,153$76,955$317,108
Gerard ResnickExecutive ChefFT$241,419$61,760$303,179
Lowell MoustakasControllerFT$156,362$58,831$215,193

Board Members and Trustees

NameTitle
Steven C GuggnehiemerPresident
Jeanne FogelVice President
Adam J ComaoraBoard Member
Alan KleinBoard Member
Barbara IsraelBoard Member
David SicherBoard Member
Evan LeveyBoard Member
Gregory WeissBoard Member
Jean L TroubhBoard Member
Karen SobelBoard Member
Katie DanzigerBoard Member
Linda MoserBoard Member
Michalel WeissBoard Member
Rebecca JonesBoard Member
Russell ShattanBoard Member
Thomas UllmanBoard Member
Kim WagmanSecretary
Lisa McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,513,833
Investment Income
$41,890
Other Revenue
$2,868,889
Change in Net Assets
$1,587,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,389,468
Revenue Not Reported on Financial Statements
$35,144
Revenue Not Reported on Form 990
$909,350
Other Revenue Adjustments
$35,144
Total Revenue per Audited Statements
$16,298,818
Total Revenue per Form 990
$15,424,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,679,997
Other Expenses$6,156,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,197,018
Other Expenses---$1,070,701
Other Employee Benefits---$1,038,910
Occupancy---$720,932
Current Officers, Directors, Trustees, and Key Employees---$674,629
Payroll Taxes---$538,408
All Other Expenses---$333,677
Insurance---$294,858
Office Expenses---$289,092
Pension Plan Contributions---$231,032
Interest---$181,126
Fees for Services Other---$106,609
Fees for Services Accounting---$35,549
Fees for Services Legal---$25,726
Information Technology---$14,112
Total Functional Expenses$0$0$0$13,836,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,746,144
Expenses per Audited Statements$13,836,794
Total Expenses per Form 990$13,836,794
Expenses Not Reported on Form 990$909,350
Expenses Not Reported on Financial Statements$0
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
Promissory Note Payable$4,733,495
Dues Paid in Advance$2,948,592
Deferred Compensation$1,272,532
Operating Lease Payable$433,099
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The century country club (the "club") was formed as a members' only organization.”

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

“The members elect a nominating committee. The nominating committee presents a slate of governors, the membership votes on the slate at the annual meeting.”

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

“Dues increases, assessments, by-law revisions are subject to approval.”

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

“The form 990 will be given to each board member. Board members will review and respond to the finance committee before filing.”

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

“At the annual meeting, all board members and key employees are asked to sign a conflict of interest form. Conflict of interest is discussed and if there are any, the board is made aware of them and the board acts to permit them.”

Form 990, Part VI, Section B, Line 15

“Comparable salaries and benefits are reviewed by the ceo and executive committee.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR.ORG”

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
Century Country Club
EIN
13-1701037
Phone
9147610400
Address
233 ANDERSON HILL RD, PURCHASE, NY 10577

Signing Officer

Name
Lisa S Mcgowan
Title
Treasurer
Phone
9147610400
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcgowan
Formed
1898
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
144
Volunteers
18

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To promote social intercourse among its members, to encourage and stimulate an interest in outdoors sports, to provide its member with the convenience of a clubhouse and of lands where such sports may be indulged in and generally to do and perform any and all other acts in any wise appertaining to the forgoing specific objects.”

FORM 990, PART XI, LINE 9:

“Def. Comp. Investment income -35,144.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 909,350.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Def. Comp. Investment income 35,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 909,350.”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL INTERCOURSE AMONG ITS MEMBERS, TO ENCOURAGE AND STIMULATE AN INTEREST IN OUTDOOR SPORTS, TO PROVIDE ITS MEMBER WITH THE CONVENIENCE OF A CLUBHOUSE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE FOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM WAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM J COMAORA
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IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL SHATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN TIENG
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN SEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm20BURTON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21GERARD RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm22LOWELL MOUSTAKAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GREEN SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
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IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016333962
IRS990/GrossReceiptsForPublicUseAmt0624228
IRS990/GrossSalesOfInventoryAmt03659997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014112
IRS990/InitiationFeesAndCapContriAmt03150784
IRS990/InsuranceGrp/TotalAmt0294858
IRS990/InterestGrp/TotalAmt0181126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041890
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041890
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05722651
IRS990/LandBldgEquipCostOrOtherBssAmt06099200
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0757661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02288818
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02750647
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0461829
IRS990/NetUnrelatedBusTxblIncmAmt037315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-795013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0720932
IRS990/OfficeExpensesGrp/TotalAmt0289092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01038910
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2OTHER DEPT OPERATIONS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt11686807
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IRS990/PensionPlanContributionsGrp/TotalAmt0231032
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250217
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483113
IRS990ScheduleD/EquipmentGrp/BookValueAmt03746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099451
IRS990ScheduleD/ExpensesNotReportedAmt0909350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt05271880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05271880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01272532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1433099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS-OPERATING LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt0909350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04733495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12948592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21272532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3433099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISSORY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0909350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035144
IRS990ScheduleD/RevenueNotReportedAmt0909350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035144
IRS990ScheduleD/RevenueSubtotalAmt015389468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 909,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEF. COMP. INVESTMENT INCOME 35,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 909,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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