Civic Intelligence

University District Community Development Association Inc.

990 • Fiscal year 2023 • EIN 16-1072548

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileudcda.org

View Organization Page

3242 Main StreetBuffalo, NY 14214

(716) 832-1010

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$48,189

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$847,806

Down $814,515 (-49%) from 2022

Net Assets

Down

-$476,767

Down $9,743 (-2.1%) from 2022

Liabilities

Down

$1,324,573

Down $804,772 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$1,938,404

Up $214,414 (+12%) from 2022

Expenses

Up

$1,961,272

Up $173,909 (+9.7%) from 2022

Net Income

Up

-$22,868

Up $40,505 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,221,452Liabilities 2010: $807,163Net Assets 2010: $414,2892010Assets 2011: $1,219,552Liabilities 2011: $757,837Net Assets 2011: $461,7152011Assets 2012: $1,059,563Liabilities 2012: $544,065Net Assets 2012: $515,4982012Assets 2013: $1,021,318Liabilities 2013: $519,926Net Assets 2013: $501,3922013Assets 2014: $894,399Liabilities 2014: $574,001Net Assets 2014: $320,3982014Assets 2015: $987,391Liabilities 2015: $667,939Net Assets 2015: $319,4522015Assets 2016: $1,598,673Liabilities 2016: $1,256,318Net Assets 2016: $342,3552016Assets 2017: $1,062,643Liabilities 2017: $1,354,799Net Assets 2017: -$292,1562017Assets 2018: $965,195Liabilities 2018: $1,561,156Net Assets 2018: -$595,9612018Assets 2019: $1,117,215Liabilities 2019: $1,693,329Net Assets 2019: -$576,1142019Assets 2020: $1,246,804Liabilities 2020: $1,727,598Net Assets 2020: -$480,7942020Assets 2021: $1,256,818Liabilities 2021: $1,660,469Net Assets 2021: -$403,6512021Assets 2022: $1,662,321Liabilities 2022: $2,129,345Net Assets 2022: -$467,0242022Assets 2023: $847,806Liabilities 2023: $1,324,573Net Assets 2023: -$476,7672023Assets 2024: $936,768Liabilities 2024: $1,344,670Net Assets 2024: -$407,9022024

Highlighted filing

2023

Assets$847,806
Liabilities$1,324,573
Net Assets-$476,767
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $564,076Expenses 2010: $575,325Net Income 2010: -$11,2492010Expenses 2011: $613,0742011Expenses 2012: $736,9992012Revenue 2013: $681,907Expenses 2013: $632,812Net Income 2013: $49,0952013Revenue 2014: $853,127Expenses 2014: $845,858Net Income 2014: $7,2692014Revenue 2015: $1,123,640Expenses 2015: $1,124,586Net Income 2015: -$9462015Revenue 2016: $1,090,607Expenses 2016: $1,067,704Net Income 2016: $22,9032016Revenue 2017: $1,291,491Expenses 2017: $1,327,681Net Income 2017: -$36,1902017Revenue 2018: $1,388,613Expenses 2018: $1,395,535Net Income 2018: -$6,9222018Revenue 2019: $1,548,049Expenses 2019: $1,528,203Net Income 2019: $19,8462019Revenue 2020: $1,406,660Expenses 2020: $1,311,340Net Income 2020: $95,3202020Revenue 2021: $1,668,406Expenses 2021: $1,591,263Net Income 2021: $77,1432021Revenue 2022: $1,723,990Expenses 2022: $1,787,363Net Income 2022: -$63,3732022Revenue 2023: $1,938,404Expenses 2023: $1,961,272Net Income 2023: -$22,8682023Revenue 2024: $1,534,014Expenses 2024: $1,465,149Net Income 2024: $68,8652024

Highlighted filing

2023

Revenue$1,938,404
Expenses$1,961,272
Net Income-$22,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,958,886
Mission and Program Overview

Mission

The university district community development association, inc. (udcda) operates the gloria j. Parks community center and provides various housing and human services to the community to enrich and enhance the quality of life in the community.

To provide housing and human services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$452,570$0▼ $452,570
Land, Buildings, and Equipment, Net$318,786$351,055▲ $32,269
Cash and Non-Interest-Bearing Accounts$494,994$332,593▼ $162,401
Accounts Receivable$25,660$91,264▲ $65,604
Pledges and Grants Receivable$345,274$44,922▼ $300,352
Prepaid Expenses and Deferred Charges$19,193$24,151▲ $4,958
Other Notes and Loans Receivable, Net$5,843$3,820▼ $2,023
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$1,662,321$847,806▼ $814,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,065$1,126,237▼ $395,828
Deferred Revenue$313,605$139,556▼ $174,049
Accounts Payable and Accrued Expenses$236,647$34,430▼ $202,217
Other Liabilities$57,028$24,350▼ $32,678
Total Liabilities$2,129,345$1,324,573▼ $804,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-467,024$-476,767▼ $9,743
Total Net Assets Fund Balance$-467,024$-476,767▼ $9,743
Total Liabilities and Net Assets / Fund Balance$1,662,321$847,806▼ $814,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,570$525,578$864,148
Equipment$0$359,238$359,238
Leasehold Improvements$5,485$152,386$157,871
Other Land Buildings$0$23,500$23,500
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roseann ScibiliaExecutive DirectorFT$48,189$48,189

Board Members and Trustees

NameTitle
Edward SpeidelPresident
George MoreyVice President
Dale StephensDirector
Deborah ChadseyDirector
Elder Manuel Larry WigginsDirector
Jo SchweitzerDirector
Mary WyattDirector
Nicholas MarinoDirector
Christine MarinoSecretary
Wiley Simmons IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,593
Program Service Revenue
$635,111
Investment Income
$539
Other Revenue
$14,161
All Other Contributions
$256,431
Change in Net Assets
$-22,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,938,404
Total Revenue per Form 990
$1,938,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,708
Salaries, Compensation, and Employee Benefits$617,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,809$99,903-$466,712
Current Officers, Directors, Trustees, and Key Employees$62,562$11,041-$73,603
Fees for Services Accounting$1,500$59,031-$60,531
Payroll Taxes$41,090$10,901-$51,991
Fees for Services Other$43,336$6,981-$50,317
All Other Expenses$36,585$3,789-$40,374
Insurance$31,781$3,266-$35,047
Other Employee Benefits$19,621$5,637-$25,258
Depreciation Depletion$24,473--$24,473
Other Expenses$17,505$5,296-$17,505
Information Technology$9,304$1,521-$10,825
Office Expenses$8,156$1,790-$9,946
Interest-$1,801-$1,801
Advertising$1,015$715-$1,730
Travel$1,428--$1,428
Fees for Services Legal$1,250--$1,250
Total Functional Expenses$1,749,600$211,672$0$1,961,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,272
Total Expenses per Audited Statements$1,961,272
Total Expenses per Form 990$1,961,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,672
Fundraising Direct Expenses$20,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,666$12,666$8,324$4,342
Chavetta Dinner Fundraiser$5,822$5,822$3,544$2,278
Total Events$33,672$33,672$20,483$13,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$13,100
Security Deposits$11,250
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
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.”

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

“Board members, management and staff must disclose any potential conflicts of interest as situations arise. All board members must sign an annual disclosure statement regarding possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves the compensation for the executive director and key employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
University District Community Developmen
EIN
16-1072548
Phone
7168321010
Address
3242 Main Street, Buffalo, NY 14214

Signing Officer

Name
roseann scibilia
Title
Executive Director
Phone
7168321010
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Scibilia
Formed
1971
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Part XII, Line 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code)and is classified as "other than a private foundation". Therefore, no provision for income taxes is reflected in the financial statements. The Association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the Association has taken no uncertain tax positions that require adjustment in its financial statements. U.S. Forms 990 filed by the Association are subject to examination by taxing authorities generally for a period of three years.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/LandBldgEquipCostOrOtherBssAmt01411757
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt0983
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION, INC. (UDCDA) OPERATES THE GLORIA J. PARKS COMMUNITY CENTER AND PROVIDES VARIOUS HOUSING AND HUMAN SERVICES TO THE COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01522065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126237
IRS990/NetAssetsOrFundBalancesBOYAmt0-467024
IRS990/NetAssetsOrFundBalancesEOYAmt0-476767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-467024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-476767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt08156
IRS990/OfficeExpensesGrp/TotalAmt09946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025258
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT E
IRS990/OtherExpensesGrp/Desc1Builiding repairs and m
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05296
IRS990/OtherExpensesGrp/ProgramServicesAmt01001678
IRS990/OtherExpensesGrp/ProgramServicesAmt147256
IRS990/OtherExpensesGrp/ProgramServicesAmt234251
IRS990/OtherExpensesGrp/ProgramServicesAmt317505
IRS990/OtherExpensesGrp/TotalAmt01001678
IRS990/OtherExpensesGrp/TotalAmt152552
IRS990/OtherExpensesGrp/TotalAmt234251
IRS990/OtherExpensesGrp/TotalAmt317505
IRS990/OtherLiabilitiesGrp/BOYAmt057028
IRS990/OtherLiabilitiesGrp/EOYAmt024350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueTotalAmt0971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466712
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010901
IRS990/PayrollTaxesGrp/ProgramServicesAmt041090
IRS990/PayrollTaxesGrp/TotalAmt051991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024151
IRS990/PrincipalOfficerNm0Roseann Scibilia
IRS990/PriorPeriodAdjustmentsAmt013125
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Property
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243278
IRS990/ProgSrvcAccomActy2Grp/Desc0UDCDA's housing department is concerned about the quality of life in the neighborhood and community-at-large and strives to stimulate growth and revitalization through community and economic development efforts. UDCDA is committed to promoting home ownership; ensuring that all residents have access to adequate housing; empowering residents; renewing pride and restoring confidence in the community.
IRS990/ProgSrvcAccomActy3Grp/Desc0Rental programs provide housing for low income tenants and office space for other nonprofit organizations.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt01109035
IRS990/PYOtherRevenueAmt018720
IRS990/PYProgramServiceRevenueAmt0205340
IRS990/PYRevenuesLessExpensesAmt0-63373
IRS990/PYSalariesCompEmpBnftPaidAmt0678328
IRS990/PYTotalExpensesAmt01787363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06468389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0419241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt06472889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06472889
IRS990ScheduleA/TotalSupportAmt07228843
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/BuildingsGrp/BookValueAmt0338570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864148
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01961272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code)and is classified as "other than a private foundation". Therefore, no provision for income taxes is reflected in the financial statements. The Association presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the Association has taken no uncertain tax positions that require adjustment in its financial statements. U.S. Forms 990 filed by the Association are subject to examination by taxing authorities generally for a period of three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351055
IRS990ScheduleD/TotalExpensesPerForm990Amt01961272
IRS990ScheduleD/TotalLiabilityAmt024350
IRS990ScheduleD/TotalRevenuePerForm990Amt01938404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,806
Liabilities
$1,324,573
Net assets
-$476,767
Revenue
$1,938,404
Expenses
$1,961,272
Net income
-$22,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.34$0.41$1.53$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.32$0.48$1.94$1.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.13$0.47$1.72$1.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.66$0.40$1.67$1.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.73$0.48$1.41$1.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.69$0.58$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.56$0.60$1.39$1.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.35$0.29$1.29$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.26$0.34$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.67$0.32$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.85$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.76$0.46$0.61
2010Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$0.56$0.58$0.01