Civic Intelligence

Save Our Golf Course Inc

990 • Fiscal year 2017 • EIN 20-1883344

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.MANTENOGOLF.COM
7202 N 4000 E RdManteno, IL 60950

(815) 468-8827

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$171,520

Up $114,572 (+201%) from 2016

Net Assets

Up

$971

Up $6,881 (+116%) from 2016

Liabilities

Up

$170,549

Up $107,691 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$415,896

Up $24,188 (+6.2%) from 2016

Expenses

Up

$409,015

Up $13,350 (+3.4%) from 2016

Net Income

Up

$6,881

Up $10,838 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2011: $102,344Liabilities 2011: $91,777Net Assets 2011: $10,5672011Assets 2012: $143,661Liabilities 2012: $79,412Net Assets 2012: $64,2492012Assets 2013: $124,976Liabilities 2013: $83,373Net Assets 2013: $41,6032013Assets 2014: $98,514Liabilities 2014: $74,133Net Assets 2014: $24,3812014Assets 2015: $66,069Liabilities 2015: $68,022Net Assets 2015: -$1,9532015Assets 2016: $56,948Liabilities 2016: $62,858Net Assets 2016: -$5,9102016Assets 2017: $171,520Liabilities 2017: $170,549Net Assets 2017: $9712017Assets 2018: $130,918Liabilities 2018: $171,322Net Assets 2018: -$40,4042018Assets 2019: $105,059Liabilities 2019: $143,552Net Assets 2019: -$38,4932019

Highlighted filing

2017

Assets$171,520
Liabilities$170,549
Net Assets$971
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $546,141Expenses 2011: $581,511Net Income 2011: -$35,3702011Revenue 2012: $643,263Expenses 2012: $589,581Net Income 2012: $53,6822012Revenue 2013: $571,184Expenses 2013: $593,830Net Income 2013: -$22,6462013Revenue 2014: $575,438Expenses 2014: $592,660Net Income 2014: -$17,2222014Revenue 2015: $347,801Expenses 2015: $374,135Net Income 2015: -$26,3342015Revenue 2016: $391,708Expenses 2016: $395,665Net Income 2016: -$3,9572016Revenue 2017: $415,896Expenses 2017: $409,015Net Income 2017: $6,8812017Revenue 2018: $307,294Expenses 2018: $348,669Net Income 2018: -$41,3752018Revenue 2019: $256,532Expenses 2019: $263,392Net Income 2019: -$6,8602019

Highlighted filing

2017

Revenue$415,896
Expenses$409,015
Net Income$6,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$480,003
Mission and Program Overview

Mission

This golf course and banquet facility is used to promote community-based events as a service to the citizens of manteno, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,749$143,222▲ $112,473
Cash and Non-Interest-Bearing Accounts$11,397$15,699▲ $4,302
Inventories for Sale or Use$14,692$12,489▼ $2,203
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$56,948$171,520▲ $114,572
Liabilities
Unsecured Notes Loans Payable$6,422$110,561▲ $104,139
Deferred Revenue$41,412$49,398▲ $7,986
Accounts Payable and Accrued Expenses$15,024$10,590▼ $4,434
Total Liabilities$62,858$170,549▲ $107,691
Net Assets / Fund Balance
Unrestricted Net Assets$-5,910$971▲ $6,881
Total Net Assets Fund Balance$-5,910$971▲ $6,881
Total Liabilities and Net Assets / Fund Balance$56,948$171,520▲ $114,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,250$6,333$127,583
Equipment$21,972$104,359$126,331
Leasehold Improvements-$12,613$12,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annette LamorePresident
Joe MccourtBoard of Director
Lee HahnBoard of Director
Richard BalgemanBoard of Director
Ronald SielingBoard of Director
Dennis BenderSecretary
Jay GrimesTreasurer
Douglas HardyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,682
Program Service Revenue
$202,676
Investment Income
$0
Other Revenue
$136,538
All Other Contributions
$6,162
Change in Net Assets
$6,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,896
Total Revenue per Audited Statements
$415,896
Total Revenue per Form 990
$415,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,661
Salaries, Compensation, and Employee Benefits$196,354
Total Fundraising Expense$3,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,561$73,728-$171,289
Occupancy$9,780$36,053-$45,833
All Other Expenses$22,903$15,017$3,713$41,633
Payroll Taxes$6,608$18,457-$25,065
Fees for Services Other-$17,149-$17,149
Depreciation Depletion$11,594$3,516-$15,110
Insurance-$12,550-$12,550
Other Expenses$7,515$11,863-$7,515
Fees for Services Accounting-$5,005-$5,005
Interest-$2,660-$2,660
Advertising-$2,115-$2,115
Office Expenses-$1,816-$1,816
Fees for Services Legal-$673-$673
Total Functional Expenses$204,700$200,602$3,713$409,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,015
Total Expenses per Audited Statements$409,015
Total Expenses per Form 990$409,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,954
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Annette lamore anthony lamore president board member aunt dick dionne sharon dionne board member boardmember married”

Form 990, Page 6, Part VI, Line 11B

“The board president will review and sign form 990. A copy of the form 990 is then given to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are filed at the golf course and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Save Our Golf Course Inc
EIN
20-1883344
Phone
8154688827
Address
7202 N 4000 E RD, MANTENO, IL 60950

Signing Officer

Name
Annette Lamore
Title
President
Phone
8154688827
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lamore
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
14

Preparer

Firm
Groskreutz Abraham Eshleman Gerretse LLC
Address
1949 W COURT ST, KANKAKEE, IL 60901
Preparer
M J Abraham
Phone
8159337781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Restaurant exp. - supplie 0 5,278 0 restaurant exp. - banq. L 0 5,236 0 pro shop exp. - course su 3,376 0 0 merchandise cos 3,153 0 0 pro shop exp. - course sa 2,784 0 0 pro shop exp. - golf less 2,422 0 0 admin. Exp. - supplies 0 2,294 0 pro shop exp. - course fe 2,254 0 0 pro shop exp. - supplies 2,178 0 0 admin. Exp. - fund raiser 0 0 1,950 pro shop exp. - event exp 0 0 1,763 pro shop exp. - course ou 1,697 0 0 pro shop exp. - range bal 1,034 0 0 pro shop exp. - course sm 1,012 0 0 admin. Exp. - misc 0 987 0 pro shop exp. - cart main 863 0 0 restaurant exp. - banq. S 0 729 0 pro shop exp. - sanitatio 489 0 0 pro shop exp. - course gr 482 0 0 pro shop exp. - course fl 450 0 0 pro shop exp. - course ir 450 0 0 admin. Exp. - security 0 325 0 pro shop exp. - cdga hcp 240 0 0 restaurant exp. 0 100 0 restaurant exp. - food/be 0 68 0 pro shop exp. 19 0 0 total 22,903 15,017 3,713”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,199,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROGRAM SERVICE REVENUE: 2011: 251,770 2012: 298,326 2013: 267,668 2014: 247,756 2015: 238,630 2016: 193,959 2017: 202,676 FUNDRAISING: 2011: 7,117 2012: 5,130 2013: 8,162 2014: 3,408 2015: 14,635 2016: 11,839 2017: 10,445 MISCELLANEOUS: 2011: 0 2012: 10 2013: 0 2014: 0 2015: 0 2016: 0 2017: 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01250000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01199178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54280
IRS990ScheduleA/PublicSupportPY170Pct00.50430
IRS990ScheduleA/PublicSupportTotal170Amt01423514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423514
IRS990ScheduleA/TotalSupportAmt02622692
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126331
IRS990ScheduleD/ExpensesSubtotalAmt0409015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127583
IRS990ScheduleD/RevenueSubtotalAmt0415896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143222
IRS990ScheduleD/TotalExpensesPerForm990Amt0409015
IRS990ScheduleD/TotalRevenuePerForm990Amt0415896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409015
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016954
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016954
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EVELYN KUBA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07202 N 4000 E RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANTENO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE LAMORE ANTHONY LAMORE PRESIDENT BOARD MEMBER AUNT DICK DIONNE SHARON DIONNE BOARD MEMBER BOARDMEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW AND SIGN FORM 990. A COPY OF THE FORM 990 IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FILED AT THE GOLF COURSE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTAURANT EXP. - SUPPLIE 0 5,278 0 RESTAURANT EXP. - BANQ. L 0 5,236 0 PRO SHOP EXP. - COURSE SU 3,376 0 0 MERCHANDISE COS 3,153 0 0 PRO SHOP EXP. - COURSE SA 2,784 0 0 PRO SHOP EXP. - GOLF LESS 2,422 0 0 ADMIN. EXP. - SUPPLIES 0 2,294 0 PRO SHOP EXP. - COURSE FE 2,254 0 0 PRO SHOP EXP. - SUPPLIES 2,178 0 0 ADMIN. EXP. - FUND RAISER 0 0 1,950 PRO SHOP EXP. - EVENT EXP 0 0 1,763 PRO SHOP EXP. - COURSE OU 1,697 0 0 PRO SHOP EXP. - RANGE BAL 1,034 0 0 PRO SHOP EXP. - COURSE SM 1,012 0 0 ADMIN. EXP. - MISC 0 987 0 PRO SHOP EXP. - CART MAIN 863 0 0 RESTAURANT EXP. - BANQ. S 0 729 0 PRO SHOP EXP. - SANITATIO 489 0 0 PRO SHOP EXP. - COURSE GR 482 0 0 PRO SHOP EXP. - COURSE FL 450 0 0 PRO SHOP EXP. - COURSE IR 450 0 0 ADMIN. EXP. - SECURITY 0 325 0 PRO SHOP EXP. - CDGA HCP 240 0 0 RESTAURANT EXP. 0 100 0 RESTAURANT EXP. - FOOD/BE 0 68 0 PRO SHOP EXP. 19 0 0 TOTAL 22,903 15,017 3,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056948
IRS990/TotalAssetsEOYAmt0171520
IRS990/TotalAssetsGrp/BOYAmt056948
IRS990/TotalAssetsGrp/EOYAmt0171520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076682
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409015
IRS990/TotalGrossUBIAmt0134256
IRS990/TotalLiabilitiesBOYAmt062858
IRS990/TotalLiabilitiesEOYAmt0170549
IRS990/TotalLiabilitiesGrp/BOYAmt062858
IRS990/TotalLiabilitiesGrp/EOYAmt0170549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018310
IRS990/TotalProgramServiceExpensesAmt0204700
IRS990/TotalProgramServiceRevenueAmt0202676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134256
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 LAKEVIEW DR
IRS990/USAddress/CityNm0MANTENO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060950
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MANTENOGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LAMORE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,520
Liabilities
$170,549
Net assets
$971
Revenue
$415,896
Expenses
$409,015
Net income
$6,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.44$0.38$2.57$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.71$0.40$3.07$3.49$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.71$0.01$4.16$4.09$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.63$0.06$3.92$3.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.66$0.68$0.02$3.48$3.74$0.26
2014Summary only. Only limited summary data is available for this year.$0.99$0.74$0.24$5.75$5.93$0.17
2013Summary only. Only limited summary data is available for this year.$1.25$0.83$0.42$5.71$5.94$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$0.79$0.64$6.43$5.90$0.54
2011Summary only. Only limited summary data is available for this year.$1.02$0.92$0.11$5.46$5.82$0.35