Civic Intelligence

Mashomack Fish & Game Preserve Club Inc

990 • Fiscal year 2022 • EIN 13-2622979

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

5.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$189,460

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,686,909

Up $933,591 (+34%) from 2021

Net Assets

Up

$1,759,847

Up $275,654 (+19%) from 2021

Liabilities

Up

$1,927,062

Up $657,937 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$4,821,705

Up $471,143 (+11%) from 2021

Expenses

Up

$4,546,051

Up $462,889 (+11%) from 2021

Net Income

Up

$275,654

Up $8,254 (+3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$3,686,909
Liabilities$1,927,062
Net Assets$1,759,847
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$4,821,705
Expenses$4,546,051
Net Income$275,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,821,705
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$1,488,180$1,215,394▼ $272,786
Accounts Receivable$747,111$1,054,901▲ $307,790
Inventories for Sale or Use$328,745$529,064▲ $200,319
Land, Buildings, and Equipment, Net$87,268$102,929▲ $15,661
Prepaid Expenses and Deferred Charges$80,384$91,690▲ $11,306
Total Assets$2,753,318$3,686,909▲ $933,591
Other Assets Total$21,630$692,931▲ $671,301
Liabilities
Deferred Revenue$964,973$1,002,505▲ $37,532
Other Liabilities$94,542$773,720▲ $679,178
Accounts Payable and Accrued Expenses$209,610$150,837▼ $58,773
Total Liabilities$1,269,125$1,927,062▲ $657,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,193$1,759,847▲ $275,654
Total Net Assets Fund Balance$1,484,193$1,759,847▲ $275,654
Total Liabilities and Net Assets / Fund Balance$2,753,318$3,686,909▲ $933,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$480,648$480,648
Equipment$102,929$34,392$137,321
Other Land Buildings$0$59,632$59,632
Leasehold Improvements$0$43,676$43,676
Other Assets Org$671,301--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThieringerGeneral ManagerFT$176,000$13,460$189,460
John KellyControllerFT$97,436-$97,436

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
$148,250
Program Service Revenue
$4,587,751
Investment Income
$0
Other Revenue
$85,704
All Other Contributions
$148,250
Change in Net Assets
$275,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,659,629
Salaries, Compensation, and Employee Benefits$1,883,572
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,280,746
Occupancy---$495,930
Current Officers, Directors, Trustees, and Key Employees---$286,896
Other Employee Benefits---$273,038
Office Expenses---$140,775
Fees for Services Management---$78,372
All Other Expenses---$70,713
Information Technology---$40,484
Payroll Taxes---$38,842
Travel---$29,837
Fees for Services Accounting---$25,050
Other Expenses---$24,021
Insurance---$18,315
Depreciation Depletion---$15,783
Pension Plan Contributions---$4,050
Grants to Domestic Orgs---$2,850
Total Functional Expenses$0$0$0$4,546,051
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
Operating Lease Liability$671,301
Subvention Account$61,600
Sales Tax Payable$39,819
Due to Related Party$1,000
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
1967
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
14

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

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, 2022, 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/LandBldgEquipCostOrOtherBssAmt0721277
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01484193
IRS990/NetAssetsOrFundBalancesEOYAmt01759847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01484193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0495930
IRS990/OfficeExpensesGrp/TotalAmt0140775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021630
IRS990/OtherAssetsTotalGrp/EOYAmt0692931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273038
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3LINEN AND LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt01601083
IRS990/OtherExpensesGrp/TotalAmt186449
IRS990/OtherExpensesGrp/TotalAmt232817
IRS990/OtherExpensesGrp/TotalAmt324021
IRS990/OtherLiabilitiesGrp/BOYAmt094542
IRS990/OtherLiabilitiesGrp/EOYAmt0773720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt031261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031261
IRS990/OtherRevenueTotalAmt031261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt038842
IRS990/PensionPlanContributionsGrp/TotalAmt04050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091690
IRS990/PrincipalOfficerNm0CRAIG CALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0SHOOTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3UNUSED MINIMUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21382461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21382461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149810
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYInvestmentIncomeAmt0-2975
IRS990/PYOtherExpensesAmt02333597
IRS990/PYOtherRevenueAmt0303837
IRS990/PYProgramServiceRevenueAmt03899890
IRS990/PYRevenuesLessExpensesAmt0267400
IRS990/PYSalariesCompEmpBnftPaidAmt01746765
IRS990/PYTotalExpensesAmt04083162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04350562
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480648
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE ENJOYMENT
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1671301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK AND PAINTINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3671301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
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, 2022, 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/TotalBookValueLandBuildingsAmt0102929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0692931
IRS990ScheduleD/TotalLiabilityAmt0773720
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID THIERINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189460
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/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,909
Liabilities
$1,927,062
Net assets
$1,759,847
Revenue
$4,821,705
Expenses
$4,546,051
Net income
$275,654
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