Civic Intelligence

Keep America Beautiful Inc.

990 • Fiscal year 2017 • EIN 13-1761633

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

1010 Washington BlvdStamford, CT 06901

(203) 659-3000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$255,366

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,004,255

Down $935,158 (-10%) from 2016

Net Assets

Down

$7,089,302

Down $304,826 (-4.1%) from 2016

Liabilities

Down

$914,953

Down $630,332 (-41%) from 2016

Revenue

Down

$7,749,252

Down $1,065,322 (-12%) from 2016

Expenses

Down

$8,384,406

Down $2,257 (-0.0%) from 2016

Net Income

Down

-$635,154

Down $1,063,065 (-248%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,903,266Liabilities 2010: $1,746,325Net Assets 2010: $8,156,9412010Assets 2011: $8,937,371Liabilities 2011: $1,216,382Net Assets 2011: $7,720,9892011Assets 2012: $8,535,764Liabilities 2012: $1,167,781Net Assets 2012: $7,367,9832012Assets 2013: $8,023,615Liabilities 2013: $527,513Net Assets 2013: $7,496,1022013Assets 2014: $8,312,839Liabilities 2014: $823,394Net Assets 2014: $7,489,4452014Assets 2015: $8,084,397Liabilities 2015: $1,078,260Net Assets 2015: $7,006,1372015Assets 2016: $8,939,413Liabilities 2016: $1,545,285Net Assets 2016: $7,394,1282016Assets 2017: $8,004,255Liabilities 2017: $914,953Net Assets 2017: $7,089,3022017Assets 2018: $7,407,383Liabilities 2018: $796,156Net Assets 2018: $6,611,2272018Assets 2019: $8,590,805Liabilities 2019: $594,860Net Assets 2019: $7,995,9452019Assets 2020: $7,408,628Liabilities 2020: $348,482Net Assets 2020: $7,060,1462020Assets 2021: $6,867,452Liabilities 2021: $493,466Net Assets 2021: $6,373,9862021Assets 2022: $6,284,199Liabilities 2022: $2,103,565Net Assets 2022: $4,180,6342022Assets 2023: $6,126,070Liabilities 2023: $2,894,411Net Assets 2023: $3,231,6592023Assets 2024: $4,791,972Liabilities 2024: $942,022Net Assets 2024: $3,849,9502024

Highlighted filing

2017

Assets$8,004,255
Liabilities$914,953
Net Assets$7,089,302

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,119,1802010Expenses 2011: $8,967,5552011Expenses 2012: $9,008,3112012Revenue 2013: $10,268,897Expenses 2013: $10,675,871Net Income 2013: -$406,9742013Revenue 2014: $9,110,574Expenses 2014: $9,056,642Net Income 2014: $53,9322014Revenue 2015: $7,520,427Expenses 2015: $8,035,469Net Income 2015: -$515,0422015Revenue 2016: $8,814,574Expenses 2016: $8,386,663Net Income 2016: $427,9112016Revenue 2017: $7,749,252Expenses 2017: $8,384,406Net Income 2017: -$635,1542017Revenue 2018: $8,216,524Expenses 2018: $8,407,057Net Income 2018: -$190,5332018Revenue 2019: $8,754,371Expenses 2019: $7,813,611Net Income 2019: $940,7602019Revenue 2020: $6,754,643Expenses 2020: $8,171,881Net Income 2020: -$1,417,2382020Revenue 2021: $5,357,757Expenses 2021: $6,619,043Net Income 2021: -$1,261,2862021Revenue 2022: $6,265,998Expenses 2022: $7,296,051Net Income 2022: -$1,030,0532022Revenue 2023: $7,005,000Expenses 2023: $8,195,549Net Income 2023: -$1,190,5492023Revenue 2024: $7,716,814Expenses 2024: $7,348,586Net Income 2024: $368,2282024

Highlighted filing

2017

Revenue$7,749,252
Expenses$8,384,406
Net Income-$635,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,277,592
Mission and Program Overview

Mission

A leading national nonprofit, keep america beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. At keep america beautiful, we want to ensure that beauty is our lasting signature. Driven by the work and passion of more than 600 community-based affiliates, millions of volunteers, and the generosity of corporate partners, municipalities and individuals, keep america beautiful believes we all must play a role in creating clean, green and beautiful communities that are environmentally healthy, socially connected and economically sound. Keep america beautiful provides the expertise, programs and resources to help people reduce waste and litter, recycle right, and protect the natural areas in which we live. Established in 1953, keep america beautiful continues to bring people together to transform public spaces into beautiful places.

See schedule o for the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,438,817$4,744,215▲ $305,398
Cash and Non-Interest-Bearing Accounts$853,749$1,538,627▲ $684,878
Pledges and Grants Receivable$1,368,868$812,727▼ $556,141
Savings and Temporary Cash Investments$1,930,365$709,393▼ $1,220,972
Prepaid Expenses and Deferred Charges$185,777$112,436▼ $73,341
Land, Buildings, and Equipment, Net$161,837$86,857▼ $74,980
Total Assets$8,939,413$8,004,255▼ $935,158
Liabilities
Accounts Payable and Accrued Expenses$989,472$475,536▼ $513,936
Deferred Revenue$555,813$439,417▼ $116,396
Total Liabilities$1,545,285$914,953▼ $630,332
Net Assets / Fund Balance
Unrestricted Net Assets$3,752,934$3,938,965▲ $186,031
Temporarily Rstr Net Assets$3,641,194$3,150,337▼ $490,857
Total Net Assets Fund Balance$7,394,128$7,089,302▼ $304,826
Total Liabilities and Net Assets / Fund Balance$8,939,413$8,004,255▼ $935,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,857$357,263$444,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,947,104$159▲ $526,683-$3,445,952
2016$3,077,573-▲ $97,029$199,954$2,947,104
2015$3,012,189-▲ $92,520-$3,077,573
2014$2,841,038-▲ $197,221-$3,012,189
2013$2,448,455-▲ $415,689-$2,841,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RogersChief Development OfficerFT$183,404$71,962$255,366
Rebecca LyonsChief Operating OfficerFT$179,000$59,436$238,436
Mike RosenSenior Vice PresidentFT$174,375$46,536$220,911
Helen LowmanPresident & CEO/directorFT$183,353$10,745$194,098
Brenda PulleySenior Vice PresidentFT$144,450$35,239$179,689
Kathleen QuinnFinance DirectorFT$104,537$49,762$154,299

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Advertising CouncilMarketing Agency815 SECOND AVENUE, New York, NY 10017$951,774
Rauxa Direct LLCMarketing Agency275A MCCORMICK AVENUE, Costa Mesa, CA 92626$138,541
Revenue and Support

Revenue Composition

Contributions and Grants
$7,222,987
Program Service Revenue
$356,290
Investment Income
$230,642
Other Revenue
$-60,667
All Other Contributions
$6,638,437
Change in Net Assets
$-635,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,749,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$541,652
Total Revenue per Audited Statements
$8,290,904
Total Revenue per Form 990
$7,749,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,068
Salaries, Compensation, and Employee Benefits$2,738,838
Grants and Similar Amounts Paid$2,336,500
Total Fundraising Expense$833,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,336,500--$2,336,500
Other Salaries and Wages$1,029,130$18,791$34,189$1,082,110
Current Officers, Directors, Trustees, and Key Employees$386,031$242,519$441,249$1,069,799
Occupancy$360,380$33,197$55,979$449,556
Other Employee Benefits$223,735$63,305$58,097$345,137
Information Technology$239,152$15,423$23,203$277,778
Travel$146,696$12,323$26,618$185,637
Advertising$132,767$1,741$36,038$170,546
Payroll Taxes$104,959$20,994$34,289$160,242
Office Expenses$133,560$6,089$9,047$148,696
All Other Expenses$99,306$7,186$14,018$120,510
Fees for Services Accounting$77,465$11,714$20,032$109,211
Pension Plan Contributions$52,865$14,958$13,727$81,550
Depreciation Depletion$75,922$1,520$2,564$80,006
Other Expenses$36,202$20,215$18,211$74,628
Fees for Service Investment Mgmnt Fees-$37,994-$37,994
Conferences and Meetings$25,474$5,448$3,130$34,052
Fees for Services Other$14,456$5,064$3,734$23,254
Fees for Services Legal$13,364$1,638$5,754$20,756
Total Functional Expenses$6,948,653$602,112$833,641$8,384,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,595,730
Expenses per Audited Statements$8,384,406
Total Expenses per Form 990$8,384,406
Expenses Not Reported on Form 990$211,324
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep Genessee County BeautifulFlint, MI-Project Grants$75,810
Keep Pinellas BeautifulSt Petersburg, FL-Project Grants$60,480
Keep Covington BeautifulCovington, KY-Project Grants$43,500
Keep Phoenix BeautifulPhoenix, AZ-Project Grants$38,520
Keep Philadelphia BeautifulPhiladelphia, PA-Project Grants$36,000
Keep Blair BeautifulAltoona, PA-Project Grants$32,500
Keep Indian River Beautiful IncVero Beach, FL-Project Grants$32,500
I Love a Clean San DiegoSan Diego, CA-Project Grants$29,500
Keep Ohio Beautiful IncFairlawn, OH-Project Grants$27,000
Surfrider FoundationSan Clemente, CA-Project Grants$25,000
City of MiamiMiami, FL-Project Grants$24,500
Keep Southwest Virginia BeautifulAbingdon, VA-Project Grants$23,680
Keep Cincinnati BeautifulCincinnati, OH-Project Grants$23,000
Keep Riverside Clean & BeautifulRiverside, CA-Project Grants$21,975
Keep Beatrice Beautiful IncBeatrice, NE-Project Grants$21,830
Highway Park Neighborhood CouncilLake Placid, FL-Project Grants$20,000
Keep Detroit BeautifulDetroit, MI-Project Grants$20,000
Keep Dickinson BeautifulDickinson, TX-Project Grants$20,000
Keep Las Vegas BeautifulLas Vegas, NV-Project Grants$20,000
Green YoungstownYoungstown, OH-Project Grants$19,980
Keep the Rez BeautifulRidgeland, MS-Project Grants$19,500
Keep America Beautiful Topekashawnee CountyTopeka, KS-Project Grants$19,080
Keep Iowa BeautifulDes Moines, IA-Project Grants$18,820
Gwinnett Clean and BeautifulLawrenceville, GA-Project Grants$18,750
Keep Tennessee BeautifulMemphis, TN-Project Grants$18,500
Keep Kansas City BeautifulKansas City, MO-Project Grants$18,000
Keep Lafayette BeautifulLafayette, LA-Project Grants$18,000
Keep Pennsylvania BeautifulGreensburg, PA-Project Grants$18,000
Keep Prince William BeautifulPrince William, VA-Project Grants$18,000
Keep Terrebonne BeautifulTheriot, LA-Project Grants$18,000
Loggerhead Marinelife CenterJuno Beach, FL-Project Grants$18,000
Metro Beautification and Environmental CommissionNashville, TN-Project Grants$18,000
Keep Greater Milwaukee BeautifulMilwaukee, WI-Project Grants$17,290
Keep Smyrna Beautiful IncSmyrna, GA-Project Grants$16,460
Keep Cape Girardeau BeautifulCape Girardeau, MO-Project Grants$15,720
Keep Tampa Bay BeautifulTampa, FL-Project Grants$15,500
Keep Lexington-fayette County BeautifulLexington, KY-Project Grants$14,000
Keep Slidell BeautifulSlidell, LA-Project Grants$13,800
Keep Guntersville BeautifulGuntersville, AL-Project Grants$13,580
Keep Golden Isles BeautifulBrunswick, GA-Project Grants$13,500
Keep Virginia BeautifulRichmond, VA-Project Grants$13,500
Keep Casper BeautifulCasper, WY-Project Grants$12,330
Keep Camden BeautifulCamden, AR-Project Grants$11,400
Keep Palm Beach County BeautifulWest Palm Beach, FL-Project Grants$10,500
KEEP PRINCE GEORGE'S COUNTY BEAUTIFULLargo, MD-Project Grants$10,470
Dearborn County Solid Waste Management DistrictAurora, IN-Project Grants$10,000
Downtown Akron Partnership IncAkron, OH-Project Grants$10,000
Downtown Grand Rapids IncGrand Rapids, MI-Project Grants$10,000
Keep Akron BeautifulAkron, OH-Project Grants$10,000
Keep Florida BeautifulTallahassee, FL-Project Grants$10,000
Cigarette Pollution SolutionsPalmdale, CA-Project Grants$9,900
Keep Charleston BeautifulCharleston, SC-Project Grants$9,500
Keep Copiah County BeautifulHazelhurst, MS-Project Grants$9,070
Asheville Downtown AssociationAsheville, NC-Project Grants$9,000
Kab of Rome NyRome, NY-Project Grants$9,000
Keep Lancaster County Beautiful Co LcswmaMarietta, PA-Project Grants$9,000
Keep Laredo BeautifulLaredo, TX-Project Grants$9,000
Keep Lewisville BeautifulLewisville, TX-Project Grants$9,000
Keep Mississippi BeautifulJackson, MS-Project Grants$9,000
Keep North Charleston BeautifulNorth Charleston, SC-Project Grants$9,000
Keep Springfield BeautifulSpringfield, MA-Project Grants$9,000
Oklahoma City BeautifulOklahoma City, OK-Project Grants$9,000
Pemaquid Watershed AssocDamariscotta, ME-Project Grants$8,840
Keep Tularosa BeautifulTularosa, NM-Project Grants$8,470
Keep Blackstone Valley BeautifulPawtucket, RI-Project Grants$7,650
Keep Miles City BeautifulMiles City, MT-Project Grants$7,580
Keep Chicago BeautifulChicago, IL-Project Grants$7,500
City of Rock Hillrock Hill Clean & GreenRock Hill, SC-Project Grants$7,000
FitworthFt Worth, TX-Project Grants$6,000
The City of PalmerPalmer, AK-Project Grants$6,000
The Green ProjectNew Orleans, LA-Project Grants$5,900
Keep Lee County BeautifulFort Meyers, FL-Project Grants$5,750
Keep Blount BeautifulAlcoa, TN-Project Grants$5,500
City of Crystal RiverCrystal River, FL-Project Grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,145
Fundraising Gross Income$51,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner$635,700$51,150$21,675$29,475
Total Events$635,700$51,150$119,145$-67,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

The local affiliates are separate nonprofit entities and/or agencies of local governments that are not controlled by kab and therefore kab does not have written policies and procedures in place to govern the activities of these affiliates.

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

The form 990 is reviewed by kab's chief operating officer, president, finance director and accountant prior to its filing. Before the president of kab signs the return and prior to its filing, the form 990 is shared with the full board of directors

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

If any conflict were to arise, those conflicts would be reviewed with the internal management committee and the board of directors

Form 990, Part VI, Section B, Line 15

The process for determining compensation includes a recommendation that is proposed by the president and the chief operating officer. Those recommendations are reviewed by the compensation committee of the board of directors and either approved or revised. The compensation committee reviews comparable data on other non- profit organizations in the tri-state area. This process was last undertaken in january 2016 and at that time, the compensation committee approved the recommended salary increases that the president proposed for key officers and employees

Form 990, Part VI, Section C, Line 19

Audited financial statements are provided to the public as requested and are also available on kab's website as well as via specific non-profit databases. Governing documents and the conflict of interest policy would be available as requested.

Filing and Contact Details

Filer

Filer Name
Keep America Beautiful Inc
EIN
13-1761633
Phone
2036593000
Address
1010 WASHINGTON BLVD, STAMFORD, CT 06901

Signing Officer

Name
Helen Lowman
Title
President & CEO
Phone
2036593000
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Lowman
Formed
1953
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
26
Employees
44
Volunteers
75

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori M Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Keep america beautiful inspires and educates people to take action every day that improves and beautifies their community's environment.

FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:

Keep america beautiful, the nation's iconic community improvement nonprofit organization, inspires and educates people to take action every day to improve and beautify their community environment. Celebrating its 65th anniversary in 2018, keep america beautiful strives to end littering, improve recycling and beautify america's communities. We believe everyone has a right to live in a clean, green and beautiful community, and shares a responsibility to contribute to that vision. Behavior change - steeped in education, research and behavioral science - is the cornerstone of keep america beautiful. We empower generations of community and environmental stewards with volunteer programs, hands-on experiences, educational curricula, practical advice and other resources. The organization is driven by the work and passion of more than 600 keep america beautiful affiliates, millions of volunteers, and the collaborative support of corporate partners, social and civic service organizations, academia, municipalities, elected officials, and individuals.

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year.

Financial Statement Notes

PART V, LINE 4:

The purpose of the fund is to help ensure the long- term continuity of kab and its future ability to carry out its charitable mission. The fund is administered by the executive committee of the board in accordance with policies adopted by the board as the fund is board designated. The amounts are included in unrestricted net assets. All interest and dividend earnings are reinvested into the fund as they are earned.

PART X, LINE 2:

The organization follows the fasb's guidance on uncertain tax positions that may require financial statment recognition. The organization analyzed its tax filing positions in all jurisdictions it is required to file tax returns, as well as open tax years in these jurisdictions. Based on this review, no reserves for uncertain tax positions were required to have been recorded in accordance with gaap in either 2017 or 2016. In addition, the organization determined that it did not need to record any tax- related interest or penalties in either year. The organization will continue to review the relevant authoritative guidance as such relates to its financial statements and conclusions reached regarding uncertain tax positions, which may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations, thereof to the extent that the assesment of the conclusions reached regarding uncertain tax postion changes, such changes in estimate wil be recorded in the period in which such determination is made.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses that are indirect -199,511. In kind revenue 410,835.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In kind expenses 410,835. Fundraising expenses that are indirect -199,511.

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IRS990/Desc0LOWE'S COMMUNITY PARTNERS GRANT PROGRAM - THE 2017 KEEP AMERICA BEAUTIFUL/LOWE'S COMMUNITY PARTNERS GRANT PROGRAM ENGAGES LOCAL VOLUNTEERS TO TAKE ACTION TO BENEFIT COMMUNITIES ACROSS THE COUNTRY WITH PROJECTS THAT FOCUS ON CRITICAL NEEDS. THEY RANGE FROM RESTORING NEIGHBORHOOD PARKS AND PLANTING COMMUNITY AND SCHOOL GARDENS TO LEADING DISASTER RESTORATION INITIATIVES AND LARGE-SCALE CLEANUPS. PROJECTS WILL ALSO SUPPORT KEEP AMERICA BEAUTIFUL'S FOCUS AREAS TO END LITTERING, IMPROVE RECYCLING AND BEAUTIFY COMMUNITIES. SINCE 2011, LOWE'S HAS SUPPORTED KEEP AMERICA BEAUTIFUL AND ITS NETWORK OF MORE THAN 600 STATE AND COMMUNITY-BASED AFFILIATES WITH MORE THAN $6 MILLION IN CONTRIBUTIONS AND THE HANDS-ON SUPPORT OF LOWE'S HEROES VOLUNTEERS. LOWE'S AND KEEP AMERICA BEAUTIFUL HAVE MOBILIZED NEARLY 54,000 COMMUNITY VOLUNTEERS SINCE THE PARTNERSHIP BEGAN. THE PARTNERSHIP BETWEEN LOWE'S AND KEEP AMERICA BEAUTIFUL HAS ENGAGED THOUSANDS OF COMMUNITY VOLUNTEERS, AIDED BY THE PASSION AND EXPERTISE OF MORE THAN 1,830 LOWE'S HEROES; SUPPORTED THE COLLECTION OF MORE THAN 99.24 MILLION POUNDS OF LITTER AND DEBRIS FOR PROPER DISPOSAL; PLANTED 3.1 MILLION FLOWERS AND BULBS, AND NEARLY 101,000 TREES; FUNDED THE ESTABLISHMENT AND MAINTENANCE OF 2,135 COMMUNITY GARDENS; AND BUILT AND RESTORED 3,137 PLAYGROUNDS AND RECREATIONAL AREAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BUEHLER
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IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN CRAYTON
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IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES W WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm26HELEN LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENDA PULLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN QUINN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.94$3.85$7.72$7.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.13$2.89$3.23$7.01$8.20$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.10$4.18$6.27$7.30$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.49$6.37$5.36$6.62$1.26
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.35$7.06$6.75$8.17$1.42
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.59$8.00$8.75$7.81$0.94
2018Detailed filing. Detailed filing data is available for this year.$7.41$0.80$6.61$8.22$8.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.91$7.09$7.75$8.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.94$1.55$7.39$8.81$8.39$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.08$1.08$7.01$7.52$8.04$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.82$7.49$9.11$9.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.53$7.50$10.3$10.7$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.17$7.37$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.22$7.72$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.75$8.16$9.12