Civic Intelligence

Pine Valley Golf Club

990 • Fiscal year 2017 • EIN 21-0537130

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 01, 2018

Organization ProfileN/A

View Organization Page

1 East Atlantic AvePine Valley, NJ 08021-0600

(856) 783-3000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

1.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

11%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$325,548

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

8.4%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,101,182

Up $2,103,882 (+8.4%) from 2016

Net Assets

Up

$13,587,151

Up $1,449,007 (+12%) from 2016

Liabilities

Up

$13,514,031

Up $654,875 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$12,806,274

Up $479,421 (+3.9%) from 2016

Expenses

Down

$11,357,267

Down $1,069,590 (-8.6%) from 2016

Net Income

Up

$1,449,007

Up $1,549,011 (+1549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2012: $20,696,339Liabilities 2012: $10,662,748Net Assets 2012: $10,033,5912012Assets 2013: $21,833,568Liabilities 2013: $11,425,524Net Assets 2013: $10,408,0442013Assets 2014: $23,329,137Liabilities 2014: $12,165,061Net Assets 2014: $11,164,0762014Assets 2015: $24,499,488Liabilities 2015: $12,261,340Net Assets 2015: $12,238,1482015Assets 2016: $24,997,300Liabilities 2016: $12,859,156Net Assets 2016: $12,138,1442016Assets 2017: $27,101,182Liabilities 2017: $13,514,031Net Assets 2017: $13,587,1512017Assets 2018: $28,000,458Liabilities 2018: $13,489,191Net Assets 2018: $14,511,2672018Assets 2019: $28,990,198Liabilities 2019: $13,765,097Net Assets 2019: $15,225,1012019Assets 2020: $29,800,361Liabilities 2020: $14,452,763Net Assets 2020: $15,347,5982020Assets 2021: $27,714,402Liabilities 2021: $14,902,700Net Assets 2021: $12,811,7022021Assets 2022: $29,641,900Liabilities 2022: $10,805,818Net Assets 2022: $18,836,0822022Assets 2023: $31,908,989Liabilities 2023: $10,621,092Net Assets 2023: $21,287,8972023Assets 2024: $35,134,360Liabilities 2024: $12,146,115Net Assets 2024: $22,988,2452024

Highlighted filing

2017

Assets$27,101,182
Liabilities$13,514,031
Net Assets$13,587,151
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MRevenue 2012: $10,744,526Expenses 2012: $10,228,556Net Income 2012: $515,9702012Revenue 2013: $11,694,292Expenses 2013: $11,319,839Net Income 2013: $374,4532013Revenue 2014: $12,410,551Expenses 2014: $11,654,519Net Income 2014: $756,0322014Revenue 2015: $12,313,426Expenses 2015: $11,239,354Net Income 2015: $1,074,0722015Revenue 2016: $12,326,853Expenses 2016: $12,426,857Net Income 2016: -$100,0042016Revenue 2017: $12,806,274Expenses 2017: $11,357,267Net Income 2017: $1,449,0072017Revenue 2018: $13,516,967Expenses 2018: $12,592,851Net Income 2018: $924,1162018Revenue 2019: $13,517,240Expenses 2019: $12,803,406Net Income 2019: $713,8342019Revenue 2020: $13,809,129Expenses 2020: $13,686,632Net Income 2020: $122,4972020Revenue 2021: $9,461,577Expenses 2021: $11,997,473Net Income 2021: -$2,535,8962021Revenue 2022: $15,698,574Expenses 2022: $14,059,426Net Income 2022: $1,639,1482022Revenue 2023: $17,478,309Expenses 2023: $15,026,494Net Income 2023: $2,451,8152023Revenue 2024: $18,123,248Expenses 2024: $16,422,900Net Income 2024: $1,700,3482024

Highlighted filing

2017

Revenue$12,806,274
Expenses$11,357,267
Net Income$1,449,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 1, 2018
Return Version
2016v3.1
Gross Receipts
$14,746,475
Mission and Program Overview

Mission

OPERATION OF A GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,138,144$13,587,151▲ $1,449,007
Land, Buildings, and Equipment, Net$11,970,393$13,257,618▲ $1,287,225
Investments in Publicly Traded Securities$7,668,887$7,997,424▲ $328,537
Savings and Temporary Cash Investments$3,921,074$4,430,734▲ $509,660
Inventories for Sale or Use$1,290,299$1,240,807▼ $49,492
Prepaid Expenses and Deferred Charges$111,154$148,372▲ $37,218
Accounts Receivable$35,493$26,227▼ $9,266
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,997,300$27,101,182▲ $2,103,882
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,672,581$7,998,240▲ $325,659
Deferred Revenue$4,439,631$4,917,878▲ $478,247
Accounts Payable and Accrued Expenses$746,944$597,913▼ $149,031
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,859,156$13,514,031▲ $654,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,138,144$13,587,151▲ $1,449,007
Total Liabilities and Net Assets / Fund Balance$24,997,300$27,101,182▲ $2,103,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,463,453$4,445,748$15,909,201
Other Land Buildings$1,789,165$2,342,833$4,131,998
Equipment$5,000$564,313$569,313
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RaudenbushGeneral Manager/Director of GolfFT$199,155$126,393$325,548
Richard ChristianGolf Course SuperintendentFT$172,525$111,930$284,455
David ClarkHead ProfessionalFT$99,891$66,133$166,024
Jim GillespieIt DirectorFT$117,157$12,177$129,334
Todd BarronCaddy MasterFT$103,901$24,145$128,046

Board Members and Trustees

NameTitle
James C DavisPresident, Trustee
Peter M CastlemanTreasurer, Trustee
Andrew J Armstrong JrTrustee
Michael P McdermottTrustee
Thomas J FazioTrustee
Burke F HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091,979
Program Service Revenue
$4,617,033
Investment Income
$261,278
Other Revenue
$2,835,984
Change in Net Assets
$1,449,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,806,274
Revenue Not Reported on Form 990
$-3,182,075
Total Revenue per Audited Statements
$9,624,199
Total Revenue per Form 990
$12,806,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,928,802
Other Expenses$5,428,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,976$414,289-$3,577,265
Occupancy$1,139,421$106,824-$1,246,245
Other Employee Benefits$1,107,148$125,800-$1,232,948
All Other Expenses$734,802$185,985-$920,787
Current Officers, Directors, Trustees, and Key Employees$539,357$70,646-$610,003
Payroll Taxes$459,450$49,136-$508,586
Depreciation Depletion$437,943--$437,943
Office Expenses$245,927$56,133-$302,060
Insurance$15,211$163,156-$178,367
Fees for Services Other$109,923--$109,923
Other Expenses$76,579$23,837-$76,579
Fees for Services Accounting-$27,210-$27,210
Information Technology-$27,048-$27,048
Travel$16,447--$16,447
Conferences and Meetings-$6,312-$6,312
Total Functional Expenses$10,100,891$1,256,376$0$11,357,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,357,267
Total Expenses per Form 990$11,357,267
Total Expenses per Audited Statements$8,175,192
Expenses Not Reported on Form 990$-3,182,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Betterment$7,997,424
Other Liabilities$816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B

“The form 990 is prepared by a third party accounting firm and reviewed by the organization's management.”

Form 990, Part VI, Line 15B

“Pine valley golf club does not compensate its president.”

Filing and Contact Details

Filer

Filer Name
Pine Valley Golf Club
EIN
21-0537130
In Care Of
% CHARLES RAUDENBUSH
Phone
8567833000
Address
1 EAST ATLANTIC AVE, PINE VALLEY, NJ 08021-0600

Signing Officer

Name
James C Davis
Title
President
Phone
8567833000
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Davis
Formed
1913
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
190
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Netting adjustment $3,182,075 form 990, schedule d, part xii, line 2d netting adjustment $3,182,075”

Raw XML AppendixShowing 400 of 617 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/PersonNm2PETER M CASTLEMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041542
IRS990/GrossReceiptsAmt014746475
IRS990/GrossSalesOfInventoryAmt04776185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027048
IRS990/InformationTechnologyGrp/TotalAmt027048
IRS990/InitiationFeesAndCapContriAmt0827879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163156
IRS990/InsuranceGrp/ProgramServicesAmt015211
IRS990/InsuranceGrp/TotalAmt0178367
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01290299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01240807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219736
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0219736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07668887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07997424
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07352894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011970393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013257618
IRS990/LandBldgEquipCostOrOtherBssAmt020610512
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05091979
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A GOLF CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012138144
IRS990/NetAssetsOrFundBalancesEOYAmt013587151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041542
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt041542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02835984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02835984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0238304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106824
IRS990/OccupancyGrp/ProgramServicesAmt01139421
IRS990/OccupancyGrp/TotalAmt01246245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245927
IRS990/OfficeExpensesGrp/TotalAmt0302060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01107148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01232948
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1COURSE CHEMICALS
IRS990/OtherExpensesGrp/Desc2HEAT/ELECTRICITY
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023837
IRS990/OtherExpensesGrp/ProgramServicesAmt01181940
IRS990/OtherExpensesGrp/ProgramServicesAmt1509938
IRS990/OtherExpensesGrp/ProgramServicesAmt2363829
IRS990/OtherExpensesGrp/ProgramServicesAmt376579
IRS990/OtherExpensesGrp/TotalAmt01181940
IRS990/OtherExpensesGrp/TotalAmt1509938
IRS990/OtherExpensesGrp/TotalAmt2387666
IRS990/OtherExpensesGrp/TotalAmt376579
IRS990/OtherLiabilitiesGrp/BOYAmt07672581
IRS990/OtherLiabilitiesGrp/EOYAmt07998240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03162976
IRS990/OtherSalariesAndWagesGrp/TotalAmt03577265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459450
IRS990/PayrollTaxesGrp/TotalAmt0508586
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148372
IRS990/PrincipalOfficerNm0JAMES C DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DORMITORY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3SHUTTLE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE LOCKERS & ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02113749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11940647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11940647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128321
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT, BAR, & LODGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01572158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02492478
IRS990/ProgSrvcAccomActy3Grp/Desc0DORMITORIES & PRO SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01002514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02286274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBHOUSE AND LOCKERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIMOUISINE/SHUTTLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NON DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1170854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2418358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3314589
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42610114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1237886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt244730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04791753
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06259427
IRS990/PYOtherRevenueAmt02799933
IRS990/PYProgramServiceRevenueAmt04452160
IRS990/PYRevenuesLessExpensesAmt0-100004
IRS990/PYSalariesCompEmpBnftPaidAmt06167430
IRS990/PYTotalExpensesAmt012426857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012326853
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01449007
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02263328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012138144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013587151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03921074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04430734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011463453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04445748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015909201
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564313

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,101,182
Liabilities
$13,514,031
Net assets
$13,587,151
Revenue
$12,806,274
Expenses
$11,357,267
Net income
$1,449,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$12.1$23.0$18.1$16.4$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.6$21.3$17.5$15.0$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.8$18.8$15.7$14.1$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$14.9$12.8$9.46$12.0$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$14.5$15.3$13.8$13.7$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$13.8$15.2$13.5$12.8$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$13.5$14.5$13.5$12.6$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.1$13.5$13.6$12.8$11.4$1.45
2016Detailed filing. Detailed filing data is available for this year.$25.0$12.9$12.1$12.3$12.4$0.10
2015Summary only. Only limited summary data is available for this year.$24.5$12.3$12.2$12.3$11.2$1.07
2014Summary only. Only limited summary data is available for this year.$23.3$12.2$11.2$12.4$11.7$0.76
2013Summary only. Only limited summary data is available for this year.$21.8$11.4$10.4$11.7$11.3$0.37
2012Summary only. Only limited summary data is available for this year.$20.7$10.7$10.0$10.7$10.2$0.52