Civic Intelligence

Aurora Ice Association Inc.

990 • Fiscal year 2016 • EIN 16-1595718

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.THINKRINK.ORG

View Organization Page

41 Riley StreetEast Aurora, NY 14052

(716) 805-7582

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,112

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,503,142

Up $431,367 (+21%) from 2015

Net Assets

Up

$1,695,724

Up $198,697 (+13%) from 2015

Liabilities

Up

$807,418

Up $232,670 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$720,651

Up $160,449 (+29%) from 2015

Expenses

Up

$521,954

Up $87,176 (+20%) from 2015

Net Income

Up

$198,697

Up $73,273 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,491,985Liabilities 2010: $482,751Net Assets 2010: $1,009,2342010Assets 2011: $1,554,559Liabilities 2011: $474,333Net Assets 2011: $1,080,2262011Assets 2012: $1,938,295Liabilities 2012: $655,178Net Assets 2012: $1,283,1172012Assets 2013: $1,897,034Liabilities 2013: $627,670Net Assets 2013: $1,269,3642013Assets 2014: $1,949,302Liabilities 2014: $577,699Net Assets 2014: $1,371,6032014Assets 2015: $2,071,775Liabilities 2015: $574,748Net Assets 2015: $1,497,0272015Assets 2016: $2,503,142Liabilities 2016: $807,418Net Assets 2016: $1,695,7242016Assets 2017: $2,585,972Liabilities 2017: $841,409Net Assets 2017: $1,744,5632017Assets 2018: $3,096,351Liabilities 2018: $1,250,688Net Assets 2018: $1,845,6632018Assets 2019: $3,030,155Liabilities 2019: $1,071,758Net Assets 2019: $1,958,3972019Assets 2020: $3,189,104Liabilities 2020: $1,167,319Net Assets 2020: $2,021,7852020Assets 2021: $4,009,710Liabilities 2021: $1,947,341Net Assets 2021: $2,062,3692021Assets 2022: $3,480,077Liabilities 2022: $1,245,523Net Assets 2022: $2,234,5542022Assets 2023: $3,546,436Liabilities 2023: $1,219,486Net Assets 2023: $2,326,9502023Assets 2024: $3,798,380Liabilities 2024: $1,424,426Net Assets 2024: $2,373,9542024Assets 2025: $3,754,156Liabilities 2025: $1,348,325Net Assets 2025: $2,405,8312025

Highlighted filing

2016

Assets$2,503,142
Liabilities$807,418
Net Assets$1,695,724
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,258,351Expenses 2010: $304,516Net Income 2010: $953,8352010Revenue 2011: $403,015Expenses 2011: $332,023Net Income 2011: $70,9922011Revenue 2012: $371,022Expenses 2012: $168,131Net Income 2012: $202,8912012Revenue 2013: $494,268Expenses 2013: $508,021Net Income 2013: -$13,7532013Revenue 2014: $512,741Expenses 2014: $410,502Net Income 2014: $102,2392014Revenue 2015: $560,202Expenses 2015: $434,778Net Income 2015: $125,4242015Revenue 2016: $720,651Expenses 2016: $521,954Net Income 2016: $198,6972016Revenue 2017: $608,803Expenses 2017: $559,964Net Income 2017: $48,8392017Revenue 2018: $687,765Expenses 2018: $586,665Net Income 2018: $101,1002018Revenue 2019: $760,210Expenses 2019: $647,476Net Income 2019: $112,7342019Revenue 2020: $743,152Expenses 2020: $679,764Net Income 2020: $63,3882020Revenue 2021: $671,446Expenses 2021: $630,862Net Income 2021: $40,5842021Revenue 2022: $1,014,399Expenses 2022: $834,106Net Income 2022: $180,2932022Revenue 2023: $1,013,438Expenses 2023: $921,042Net Income 2023: $92,3962023Revenue 2024: $1,156,489Expenses 2024: $1,109,485Net Income 2024: $47,0042024Revenue 2025: $1,189,058Expenses 2025: $1,157,181Net Income 2025: $31,8772025

Highlighted filing

2016

Revenue$720,651
Expenses$521,954
Net Income$198,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$721,741
Mission and Program Overview

Mission

Aurora ice association inc organizes youth and adult ice sport activities such as ice hockey, figure skating and instructional skating.

To promote interest in ice sports by disseminating information regarding ice sports; to promote and sponsor educational and training programs in ice sports; to promote, sponsor and conduct ice sports competitions to assist athletes in developing their skills; to establish, operate and maintain an ice arena and the necessary equipment for same; and to conduct such other activities in furtherance of these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,925,051$2,349,166▲ $424,115
Cash and Non-Interest-Bearing Accounts$107,543$101,157▼ $6,386
Pledges and Grants Receivable$20,000$26,000▲ $6,000
Prepaid Expenses and Deferred Charges$4,859$12,127▲ $7,268
Accounts Receivable$3,060$5,417▲ $2,357
Total Assets$2,071,775$2,503,142▲ $431,367
Other Assets Total$11,262$9,275▼ $1,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,944$755,763▲ $263,819
Deferred Revenue$55,308$48,629▼ $6,679
Accounts Payable and Accrued Expenses$27,496$3,026▼ $24,470
Total Liabilities$574,748$807,418▲ $232,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,027$1,694,049▲ $217,022
Temporarily Rstr Net Assets$20,000$1,675▼ $18,325
Total Net Assets Fund Balance$1,497,027$1,695,724▲ $198,697
Total Liabilities and Net Assets / Fund Balance$2,071,775$2,503,142▲ $431,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,905$129,812$1,488,717
Other Land Buildings$492,705$205,350$698,055
Land$320,000-$320,000
Leasehold Improvements$116,874$92,820$209,694
Equipment$60,682$89,735$150,417
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra HealyDirectorPT$16,112$16,112

Board Members and Trustees

NameTitle
Anthony Difilippo IvPresident
Michael TehanVice President
John CimpermanDirector
Matthew GarveyDirector
William McdonaldDirector
Peggy CookeAssistant Treasurer
Susan FriessSecretary
Donald FishbackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TimbercraftersConstruction Of Lodge7420 CHESTNUT RIDGE ROAD, Orchard Park, NY 14127$698,000
Revenue and Support

Revenue Composition

Contributions and Grants
$161,722
Program Service Revenue
$519,513
Investment Income
$25,606
Other Revenue
$13,810
All Other Contributions
$161,722
Change in Net Assets
$198,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions3$55,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$720,651
Total Revenue per Form 990
$720,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,950
Salaries, Compensation, and Employee Benefits$143,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,942$6,251-$108,193
Depreciation Depletion$88,825$1,987-$90,812
Occupancy$61,953--$61,953
Interest$32,171$3,575-$35,746
Insurance$22,983--$22,983
All Other Expenses$8,024$14,699-$22,723
Payroll Taxes$17,759$940-$18,699
Current Officers, Directors, Trustees, and Key Employees$16,112--$16,112
Advertising$11,356--$11,356
Fees for Services Accounting-$11,090-$11,090
Other Expenses$10,680--$10,680
Office Expenses$3,026--$3,026
Fees for Services Legal-$1,500-$1,500
Travel-$168-$168
Total Functional Expenses$481,744$40,210$0$521,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,954
Total Expenses per Audited Statements$521,954
Total Expenses per Form 990$521,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,900
Fundraising Direct Expenses$1,090
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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 11

“The form 990 is prepared by an independent accounting firm. A draft of the form 990 is then presented to the board for questions and comments prior to the final filing with the internal revenue service.”

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

“The organization has a written conflict of interest policy that is intended to eliminate the opportunities for board members to violate the trust placed in them or the possible appearance of misconduct. Members recuse themselves from business that is a potential conflict of interest. The board members disclose any conflicts of interest immediately, and at least annually. The organization's compliance officer monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid management positions. The volunteer board provides oversight and direction of the organization at no cost to the aurora ice association, inc. Therefore, no policies for determining compensation of top management are necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and the financial statements are available to the public upon request. Our website and our thank you letters include a statement that financial statements are available upon request.”

Form 990, Part VII, Section A, Line 1A

“Debra healy is compensated by the organization as an employee, not as an officer or board member.”

Filing and Contact Details

Filer

Filer Name
Aurora Ice Association Inc
EIN
16-1595718
Phone
7168057582
Address
41 RILEY STREET, EAST AURORA, NY 14052

Signing Officer

Name
Michael Tehan
Title
Vice President
Phone
7166280036
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tehan
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
30

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process and the independent accountant selection process have not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the internal revenue code. The organization accounts for uncertain tax positions in accordance with u.s. Gaap, which requires the recognition and measurement of uncertain income tax positions that the organization has taken or expects to take in the organization's tax returns. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022983
IRS990/InsuranceGrp/TotalAmt022983
IRS990/InterestGrp/ManagementAndGeneralAmt03575
IRS990/InterestGrp/ProgramServicesAmt032171
IRS990/InterestGrp/TotalAmt035746
IRS990/InvestmentIncomeGrp/ExclusionAmt025606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01925051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349166
IRS990/LandBldgEquipCostOrOtherBssAmt02866883
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AURORA ICE ASSOCIATION INC ORGANIZES YOUTH AND ADULT ICE SPORT ACTIVITIES SUCH AS ICE HOCKEY, FIGURE SKATING AND INSTRUCTIONAL SKATING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755763
IRS990/NetAssetsOrFundBalancesBOYAmt01497027
IRS990/NetAssetsOrFundBalancesEOYAmt01695724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061953
IRS990/OccupancyGrp/TotalAmt061953
IRS990/OfficeExpensesGrp/ProgramServicesAmt03026
IRS990/OfficeExpensesGrp/TotalAmt03026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011262
IRS990/OtherAssetsTotalGrp/EOYAmt09275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH HOCKEY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFEREE PAY
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052489
IRS990/OtherExpensesGrp/ProgramServicesAmt141455
IRS990/OtherExpensesGrp/ProgramServicesAmt212969
IRS990/OtherExpensesGrp/ProgramServicesAmt310680
IRS990/OtherExpensesGrp/TotalAmt052489
IRS990/OtherExpensesGrp/TotalAmt141455
IRS990/OtherExpensesGrp/TotalAmt212969
IRS990/OtherExpensesGrp/TotalAmt310680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt017759
IRS990/PayrollTaxesGrp/TotalAmt018699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012127
IRS990/PrincipalOfficerNm0MICHAEL TEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc2OPEN SKATE AND SKATE R
IRS990/ProgramServiceRevenueGrp/Desc3MEN'S HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3152
IRS990/PYOtherExpensesAmt0315144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0427504
IRS990/PYRevenuesLessExpensesAmt0125424
IRS990/PYSalariesCompEmpBnftPaidAmt0119634
IRS990/PYTotalExpensesAmt0434778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02441402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027576
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt02768592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407991
IRS990ScheduleA/Total509Grp/TotalAmt03053592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03081168
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/BookValueAmt01358905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488717
IRS990ScheduleD/EquipmentGrp/BookValueAmt060682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S TAX RETURNS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349166
IRS990ScheduleD/TotalExpensesPerForm990Amt0521954
IRS990ScheduleD/TotalRevenuePerForm990Amt0720651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521954
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HVAC SYSTEM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,142
Liabilities
$807,418
Net assets
$1,695,724
Revenue
$720,651
Expenses
$521,954
Net income
$198,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.35$2.41$1.19$1.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.42$2.37$1.16$1.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.22$2.33$1.01$0.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.25$2.23$1.01$0.83$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.95$2.06$0.67$0.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.17$2.02$0.74$0.68$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.07$1.96$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.25$1.85$0.69$0.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.84$1.74$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.81$1.70$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.50$0.56$0.43$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.58$1.37$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.49$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$0.37$0.17$0.20
2011Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$0.40$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$1.26$0.30$0.95