Civic Intelligence

Aurora Ice Association Inc.

990 • Fiscal year 2017 • EIN 16-1595718

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$12,032

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,585,972

Up $82,830 (+3.3%) from 2016

Net Assets

Up

$1,744,563

Up $48,839 (+2.9%) from 2016

Liabilities

Up

$841,409

Up $33,991 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$608,803

Down $111,848 (-16%) from 2016

Expenses

Up

$559,964

Up $38,010 (+7.3%) from 2016

Net Income

Down

$48,839

Down $149,858 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,585,972
Liabilities$841,409
Net Assets$1,744,563
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$608,803
Expenses$559,964
Net Income$48,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$617,695
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$2,349,166$2,278,664▼ $70,502
Cash and Non-Interest-Bearing Accounts$101,157$285,547▲ $184,390
Pledges and Grants Receivable$26,000$10,000▼ $16,000
Prepaid Expenses and Deferred Charges$12,127$8,160▼ $3,967
Accounts Receivable$5,417$3,601▼ $1,816
Total Assets$2,503,142$2,585,972▲ $82,830
Other Assets Total$9,275$0▼ $9,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,763$722,337▼ $33,426
Deferred Revenue$48,629$111,726▲ $63,097
Accounts Payable and Accrued Expenses$3,026$7,346▲ $4,320
Total Liabilities$807,418$841,409▲ $33,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,049$1,742,888▲ $48,839
Temporarily Rstr Net Assets$1,675$1,675→ $0
Total Net Assets Fund Balance$1,695,724$1,744,563▲ $48,839
Total Liabilities and Net Assets / Fund Balance$2,503,142$2,585,972▲ $82,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,306$181,411$1,488,717
Other Land Buildings$466,728$231,327$698,055
Land$320,000-$320,000
Leasehold Improvements$103,048$106,646$209,694
Equipment$81,582$106,186$187,768
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra HealyDirectorPT$12,032$12,032
Susan FriessSecretaryPT$4,676$4,676

Board Members and Trustees

NameTitle
Michael TehanPresident
Anthony Difilippo IvPresident Thru 7/11/16
Deacon TaskerDirector
John CimpermanDirector
Steven BuzzelliDirector
William McdonaldDirector
Peggy CookeAssistant Treasurer
Matthew GarveyCompliance Officer, Direct
Donald FishbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,503
Program Service Revenue
$531,209
Investment Income
$378
Other Revenue
$4,713
All Other Contributions
$72,503
Change in Net Assets
$48,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65
Total Revenue per Audited Statements
$608,868
Total Revenue per Form 990
$608,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,109
Salaries, Compensation, and Employee Benefits$153,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,905$4,635-$117,540
Depreciation Depletion$107,853$1,987-$109,840
Occupancy$62,670--$62,670
Interest$31,765$3,529-$35,294
Insurance$23,062--$23,062
All Other Expenses$8,710$13,148-$21,858
Payroll Taxes$18,931$676-$19,607
Current Officers, Directors, Trustees, and Key Employees$16,708--$16,708
Fees for Services Accounting-$12,429-$12,429
Other Expenses$10,328--$10,328
Advertising$9,588--$9,588
Office Expenses$2,145--$2,145
Fees for Services Other-$350-$350
Travel-$103-$103
Total Functional Expenses$523,107$36,857$0$559,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,964
Total Expenses per Audited Statements$559,964
Total Expenses per Form 990$559,964
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$13,605
Fundraising Direct Expenses$8,892
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 11B

“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 and susan friess are compensated by the organization as employees, not as officers or board members.”

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
President
Phone
7168057582
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tehan
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
27
Volunteers
50

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other expenses netted against other revenue 65.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0DURING THE 2016-17 SEASON, MORE THAN 13,000 VISITORS CAME TO THE RINK FOR PUBLIC SKATING, ONE OF MANY PROGRAMS WE OFFER OR TO RENT ICE TIME. THE RINK OFFERED PUBLIC SKATING FOUR TIMES EACH WEEKEND, EVERY TIME THE SCHOOLS HAD A DAY OFF, AND ON ALL HOLIDAYS, INCLUDING NEW YEAR'S EVE. THE NUMBERS RANGED FROM 50-350 PEOPLE OF ALL AGES FOR EACH PUBLIC SKATE. THE PROGRAMS OFFERED WERE: LEARN TO SKATE FOR ALL AGES, MOMMY, DADDY AND ME FOR TODDLERS, BEGINNER HOCKEY AND A YOUTH HOCKEY LEAGUE. THERE WERE TWO MEN'S LEAGUES WITH MORE THAN 20 TEAMS. IN ADDITION, THE RINK HAD SOLD OUT ICE TIME TO USER GROUPS FROM ALL OVER THE SOUTHTOWNS. FOR OPEN SKATE AND TOURNAMENTS, SKATERS CAME FROM MANY U.S. CITIES, CANADIAN PROVINCES, AND OTHER COUNTRIES. THE 2016-17 SKATER SEASON OPENED ON OCTOBER 10 AND CLOSED ON MARCH 19. (CONTINUED ON SCHEDULE O)ICE TIMES WERE BOOKED AT NEAR 95% CAPACITY DURING THE SEASON WITH A DIVERSE MIX OF PROGRAMMING AND PATRONS. AN ESTIMATED 130,000 SKATERS UTILIZED THE RINK THIS PAST ICE SEASON. PUBLIC SKATING SESSIONS REMAIN ONE OF THE MOST POPULAR ACTIVITIES AT THE RINK. WEEKEND SESSIONS AVERAGE 250 SKATERS, MOSTLY TEENAGERS, AND A TOTAL OF 13,124 ATTENDED OVER THE SEASON FROM ALL OVER WNY. YOUTH HOCKEY TEAMS, INCLUDING AURORA ICE, HAMBURG HAWKS BOYS AND GIRLS TEAMS, BUFFALO REGALS, LANCASTER GIRLS HS, AND SOUTHTOWN STARS RENT ICE TIME. EVERY AGE GROUP AND ABILITY, FROM TODDLERS TO TEENAGERS AND ADULTS, HAVE SKATED IN THE LEARN-TO-SKATE, HOCKEY OR OPEN SKATE SESSIONS. THE SUMMER PROGRAMS INCLUDE FLOOR HOCKEY AND ROLLER SKATING, PICKLEBALL AND THE EA MUSIC FESTIVAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU 7/11/16
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08892
IRS990/FundraisingGrossIncomeAmt013605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023062
IRS990/InsuranceGrp/TotalAmt023062
IRS990/InterestGrp/ManagementAndGeneralAmt03529
IRS990/InterestGrp/ProgramServicesAmt031765
IRS990/InterestGrp/TotalAmt035294
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02349166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278664
IRS990/LandBldgEquipCostOrOtherBssAmt02904234
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/BOYAmt0755763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722337
IRS990/NetAssetsOrFundBalancesBOYAmt01695724
IRS990/NetAssetsOrFundBalancesEOYAmt01744563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062670
IRS990/OccupancyGrp/TotalAmt062670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02145
IRS990/OfficeExpensesGrp/TotalAmt02145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH HOCKEY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFEREE PAY
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt066715
IRS990/OtherExpensesGrp/ProgramServicesAmt137197
IRS990/OtherExpensesGrp/ProgramServicesAmt214530
IRS990/OtherExpensesGrp/ProgramServicesAmt310328
IRS990/OtherExpensesGrp/TotalAmt066715
IRS990/OtherExpensesGrp/TotalAmt137197
IRS990/OtherExpensesGrp/TotalAmt214530
IRS990/OtherExpensesGrp/TotalAmt310328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0676
IRS990/PayrollTaxesGrp/ProgramServicesAmt018931
IRS990/PayrollTaxesGrp/TotalAmt019607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08160
IRS990/PrincipalOfficerNm0MICHAEL TEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc1ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OPEN SKATE AND SKATE R
IRS990/ProgramServiceRevenueGrp/Desc3MEN'S HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0378950
IRS990/PYOtherRevenueAmt039060
IRS990/PYProgramServiceRevenueAmt0519513
IRS990/PYRevenuesLessExpensesAmt0198697
IRS990/PYSalariesCompEmpBnftPaidAmt0143004
IRS990/PYTotalExpensesAmt0521954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02626131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.89860
IRS990ScheduleA/PublicSupportTotal509Amt02997918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871609
IRS990ScheduleA/Total509Grp/TotalAmt03262918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0721741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03290065
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/BookValueAmt01307306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488717
IRS990ScheduleD/EquipmentGrp/BookValueAmt081582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698055
IRS990ScheduleD/OtherRevenueAmt065
IRS990ScheduleD/RevenueNotReportedAmt065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608803
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/ExplanationTxt1OTHER EXPENSES NETTED AGAINST OTHER REVENUE 65.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278664
IRS990ScheduleD/TotalExpensesPerForm990Amt0559964

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,972
Liabilities
$841,409
Net assets
$1,744,563
Revenue
$608,803
Expenses
$559,964
Net income
$48,839
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
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.84$1.74$0.61$0.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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