Civic Intelligence

Mashomack Fish & Game Preserve Club Inc

990 • Fiscal year 2021 • EIN 13-2622979

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.MASHOMACKCLUB.COM

View Organization Page

Rt 82 PO Box 308Pine Plains, NY 12567

(518) 398-5151

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$177,595

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

7.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,753,318

Up $430,272 (+19%) from 2020

Net Assets

Up

$1,484,193

Up $267,400 (+22%) from 2020

Liabilities

Up

$1,269,125

Up $162,872 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$4,350,562

Up $294,655 (+7.3%) from 2020

Expenses

Up

$4,083,162

Up $516,452 (+14%) from 2020

Net Income

Down

$267,400

Down $221,797 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,825,108Liabilities 2019: $1,099,954Net Assets 2019: $725,1542019Assets 2020: $2,323,046Liabilities 2020: $1,106,253Net Assets 2020: $1,216,7932020Assets 2021: $2,753,318Liabilities 2021: $1,269,125Net Assets 2021: $1,484,1932021Assets 2022: $3,686,909Liabilities 2022: $1,927,062Net Assets 2022: $1,759,8472022Assets 2023: $3,556,795Liabilities 2023: $2,028,809Net Assets 2023: $1,527,9862023Assets 2024: $3,628,257Liabilities 2024: $1,707,841Net Assets 2024: $1,920,4162024

Highlighted filing

2021

Assets$2,753,318
Liabilities$1,269,125
Net Assets$1,484,193
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,053,925Expenses 2019: $1,869,782Net Income 2019: $184,1432019Revenue 2020: $4,055,907Expenses 2020: $3,566,710Net Income 2020: $489,1972020Revenue 2021: $4,350,562Expenses 2021: $4,083,162Net Income 2021: $267,4002021Revenue 2022: $4,821,705Expenses 2022: $4,546,051Net Income 2022: $275,6542022Revenue 2023: $5,137,755Expenses 2023: $5,369,616Net Income 2023: -$231,8612023Revenue 2024: $6,096,996Expenses 2024: $5,704,566Net Income 2024: $392,4302024

Highlighted filing

2021

Revenue$4,350,562
Expenses$4,083,162
Net Income$267,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.2
Gross Receipts
$4,586,107
Mission and Program Overview

Mission

To promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,206,174$1,488,180▲ $282,006
Accounts Receivable$745,334$747,111▲ $1,777
Inventories for Sale or Use$143,155$328,745▲ $185,590
Land, Buildings, and Equipment, Net$45,952$87,268▲ $41,316
Prepaid Expenses and Deferred Charges$83,662$80,384▼ $3,278
Total Assets$2,323,046$2,753,318▲ $430,272
Other Assets Total$98,769$21,630▼ $77,139
Liabilities
Deferred Revenue$737,179$964,973▲ $227,794
Accounts Payable and Accrued Expenses$163,873$204,587▲ $40,714
Other Liabilities$205,201$99,565▼ $105,636
Total Liabilities$1,106,253$1,269,125▲ $162,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,793$1,484,193▲ $267,400
Total Net Assets Fund Balance$1,216,793$1,484,193▲ $267,400
Total Liabilities and Net Assets / Fund Balance$2,323,046$2,753,318▲ $430,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,023$473,625$480,648
Equipment$80,245$25,632$105,877
Other Land Buildings$0$59,632$59,632
Leasehold Improvements$0$43,676$43,676
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThieringerGeneral ManagerFT$106,961$70,634$177,595
John KellyControllerFT$90,807$10,634$101,441

Board Members and Trustees

NameTitle
Peter GeorgiopoulosChairman
David NolanDirector
Eric OkenDirector
Eric RobertsDirector
Jamie LeeDirector
Jay NewmanDirector
Jeremy PeeleDirector
John KloppDirector
Julian SteinbergDirector
Richard FarlayDirector
Timothy FosterDirector
Tom FlexnerDirector
Ramon MarksSecretary
Craig CallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,810
Program Service Revenue
$3,899,890
Investment Income
$-2,975
Other Revenue
$303,837
All Other Contributions
$149,810
Change in Net Assets
$267,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,597
Salaries, Compensation, and Employee Benefits$1,746,765
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,182,893
Occupancy---$567,960
Current Officers, Directors, Trustees, and Key Employees---$279,037
Other Employee Benefits---$141,445
Payroll Taxes---$127,850
Fees for Services Management---$78,504
Office Expenses---$47,958
Insurance---$33,184
Information Technology---$27,310
Travel---$24,270
Other Expenses---$22,508
Fees for Services Accounting---$16,300
Pension Plan Contributions---$15,540
Depreciation Depletion---$11,689
Fees for Services Other---$2,925
Grants to Domestic Orgs---$2,800
All Other Expenses---$2,396
Interest---$249
Total Functional Expenses$0$0$0$4,083,162
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
Subvention Account Payable$37,900
Sales Tax Payable$30,508
Payable to Mashomack Partners$26,134
Payroll Withholding Payable$5,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 entity is an organization composed of its members.”

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

“Membership votes in elections.”

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

“Membership has voting power of one vote per member and there is no difference in the rights of any member when compared to another.”

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

“Return is recevied by the officers, discussed with the board, and upon their approval, it is signed and submitted to maintain compliance with the requirments of the internal revenue service.”

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

“Annual disclosure regarding conflict is relayed to the entity's governing board, if applicable.”

Form 990, Part VI, Section B, Line 15

“Officer and director positions are volunteers. Key employees are paid in accordance with comparable positions at market rates.”

Form 990, Part VI, Section C, Line 19

“Information is made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mashomack Fish and Game
EIN
13-2622979
Phone
5183985151
Address
RT 82 PO BOX 308, PINE PLAINS, NY 12567

Signing Officer

Name
Craig Callen
Title
Treasurer
Phone
5183985151
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
12

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Artwork - $11,662 paintings - $9,968 total - $21,630 amounts are stated at cost and were obtained for the decorative pleasure and enjoyment of the membership, and their guests.”

PART X, LINE 2:

“Management evaluates tax positions taken by the club and recognizes a tax liability if the club has taken an uncertain position that more likely than not will not be sustained upon examination by the internal revenue service. Management has concluded that as of december 31, 2021, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The club is subject to routine audits by taxing jurisdictions, however there are currently no audits for any tax periods in progress. In the event the club incurs any interest and penalties, the club will present interest as a component of interest expense and penalties as a component of management and general expense in the year they are incurred.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03259
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01216793
IRS990/NetAssetsOrFundBalancesEOYAmt01484193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3259
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0567960
IRS990/OfficeExpensesGrp/TotalAmt047958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098769
IRS990/OtherAssetsTotalGrp/EOYAmt021630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141445
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSE & EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LINEN AND LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt01430926
IRS990/OtherExpensesGrp/TotalAmt167418
IRS990/OtherExpensesGrp/TotalAmt222508
IRS990/OtherLiabilitiesGrp/BOYAmt0205201
IRS990/OtherLiabilitiesGrp/EOYAmt099565
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027505
IRS990/OtherRevenueTotalAmt027505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0127850
IRS990/PensionPlanContributionsGrp/TotalAmt015540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080384
IRS990/PrincipalOfficerNm0CRAIG CALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SHOOTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11413105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21049184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11413105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21049184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132872
IRS990/PYGrantsAndSimilarPaidAmt013273
IRS990/PYInvestmentIncomeAmt04460
IRS990/PYOtherExpensesAmt02028830
IRS990/PYOtherRevenueAmt0513861
IRS990/PYProgramServiceRevenueAmt03404714
IRS990/PYRevenuesLessExpensesAmt0489197
IRS990/PYSalariesCompEmpBnftPaidAmt01524607
IRS990/PYTotalExpensesAmt03566710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04055907
IRS990/ReconcilationRevenueExpnssAmt0267400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt021630
IRS990ScheduleD/BuildingsGrp/BookValueAmt07023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480648
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE ENJOYMENT
IRS990ScheduleD/EquipmentGrp/BookValueAmt080245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO MASHOMACK PARTNERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK - $11,662 PAINTINGS - $9,968 TOTAL - $21,630 AMOUNTS ARE STATED AT COST AND WERE OBTAINED FOR THE DECORATIVE PLEASURE AND ENJOYMENT OF THE MEMBERSHIP, AND THEIR GUESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN THE EVENT THE CLUB INCURS ANY INTEREST AND PENALTIES, THE CLUB WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE IN THE YEAR THEY ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087268
IRS990ScheduleD/TotalLiabilityAmt099565
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID THIERINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS AN ORGANIZATION COMPOSED OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS VOTING POWER OF ONE VOTE PER MEMBER AND THERE IS NO DIFFERENCE IN THE RIGHTS OF ANY MEMBER WHEN COMPARED TO ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS RECEVIED BY THE OFFICERS, DISCUSSED WITH THE BOARD, AND UPON THEIR APPROVAL, IT IS SIGNED AND SUBMITTED TO MAINTAIN COMPLIANCE WITH THE REQUIRMENTS OF THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE REGARDING CONFLICT IS RELAYED TO THE ENTITY'S GOVERNING BOARD, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND DIRECTOR POSITIONS ARE VOLUNTEERS. KEY EMPLOYEES ARE PAID IN ACCORDANCE WITH COMPARABLE POSITIONS AT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02323046
IRS990/TotalAssetsEOYAmt02753318
IRS990/TotalAssetsGrp/BOYAmt02323046
IRS990/TotalAssetsGrp/EOYAmt02753318
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,318
Liabilities
$1,269,125
Net assets
$1,484,193
Revenue
$4,350,562
Expenses
$4,083,162
Net income
$267,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.71$1.92$6.10$5.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.03$1.53$5.14$5.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.93$1.76$4.82$4.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.27$1.48$4.35$4.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.22$4.06$3.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.10$0.73$2.05$1.87$0.18