Civic Intelligence

Present Day Club

990 • Fiscal year 2017 • EIN 21-0539990

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
72 Stockton StreetPrinceton, NJ 08540

(609) 924-1014

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-9.1%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,414,281

Up $12,563 (+0.9%) from 2016

Net Assets

Down

$958,576

Down $25,603 (-2.6%) from 2016

Liabilities

Up

$455,705

Up $38,166 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$423,902

Down $413,182 (-49%) from 2016

Expenses

Up

$462,600

Up $40,783 (+9.7%) from 2016

Net Income

Down

-$38,698

Down $453,965 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $528,199Liabilities 2012: $137,307Net Assets 2012: $390,8922012Assets 2013: $518,688Liabilities 2013: $129,822Net Assets 2013: $388,8662013Assets 2014: $679,793Liabilities 2014: $123,831Net Assets 2014: $555,9622014Assets 2015: $878,436Liabilities 2015: $313,734Net Assets 2015: $564,7022015Assets 2016: $1,401,718Liabilities 2016: $417,539Net Assets 2016: $984,1792016Assets 2017: $1,414,281Liabilities 2017: $455,705Net Assets 2017: $958,5762017Assets 2018: $1,482,077Liabilities 2018: $526,773Net Assets 2018: $955,3042018Assets 2019: $1,409,729Liabilities 2019: $478,540Net Assets 2019: $931,1892019Assets 2020: $1,477,694Liabilities 2020: $435,104Net Assets 2020: $1,042,5902020Assets 2021: $1,669,797Liabilities 2021: $492,709Net Assets 2021: $1,177,0882021Assets 2022: $2,098,115Liabilities 2022: $513,480Net Assets 2022: $1,584,6352022Assets 2023: $2,069,388Liabilities 2023: $508,745Net Assets 2023: $1,560,6432023Assets 2024: $1,954,635Liabilities 2024: $417,860Net Assets 2024: $1,536,7752024

Highlighted filing

2017

Assets$1,414,281
Liabilities$455,705
Net Assets$958,576
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $328,0842012Revenue 2013: $329,500Expenses 2013: $331,526Net Income 2013: -$2,0262013Revenue 2014: $495,755Expenses 2014: $328,659Net Income 2014: $167,0962014Revenue 2015: $376,414Expenses 2015: $367,674Net Income 2015: $8,7402015Revenue 2016: $837,084Expenses 2016: $421,817Net Income 2016: $415,2672016Revenue 2017: $423,902Expenses 2017: $462,600Net Income 2017: -$38,6982017Revenue 2018: $484,361Expenses 2018: $497,732Net Income 2018: -$13,3712018Revenue 2019: $462,614Expenses 2019: $498,176Net Income 2019: -$35,5622019Revenue 2020: $527,582Expenses 2020: $421,357Net Income 2020: $106,2252020Revenue 2021: $356,385Expenses 2021: $271,143Net Income 2021: $85,2422021Revenue 2022: $897,636Expenses 2022: $426,089Net Income 2022: $471,5472022Revenue 2023: $574,705Expenses 2023: $613,925Net Income 2023: -$39,2202023Revenue 2024: $584,600Expenses 2024: $628,387Net Income 2024: -$43,7872024

Highlighted filing

2017

Revenue$423,902
Expenses$462,600
Net Income-$38,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$424,397
Mission and Program Overview

Mission

This is a social club organization providing food and entertainment to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,699$923,678▲ $13,979
Savings and Temporary Cash Investments$205,022$274,846▲ $69,824
Cash and Non-Interest-Bearing Accounts$260,216$195,251▼ $64,965
Prepaid Expenses and Deferred Charges$26,346$20,013▼ $6,333
Accounts Receivable$435$493▲ $58
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,401,718$1,414,281▲ $12,563
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,208$285,163▼ $7,045
Accounts Payable and Accrued Expenses$125,331$170,542▲ $45,211
Total Liabilities$417,539$455,705▲ $38,166
Net Assets / Fund Balance
Unrestricted Net Assets$984,179$958,576▼ $25,603
Total Net Assets Fund Balance$984,179$958,576▼ $25,603
Total Liabilities and Net Assets / Fund Balance$1,401,718$1,414,281▲ $12,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647,407$221,968$869,375
Buildings$244,374$33,493$277,867
Equipment$10,596$7,384$17,980
Land$16,797-$16,797
Other Land Buildings$4,504$752$5,256
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Susan KapoorPresident
Marci Baumann1st Vice Presid
Sharon White2nd Vice Presid
Cynthia KirchnerActivities
Bonnie LarsonCommunications
Lynne O'CarrollConstitution
Lauren SeemCorresp. Secty
Jane GoreFinance
Mary MacmanusHistorian
Cecilia TazelaarHouse
Liza MorehouseLong Range Plan
Barrie KaleMember at Large
Joyce HoppnerMember at Large
Pamela SwitlikNominating
Fern SlomProgram
Catherine Judd HirschRecording Secty
Candace PrestonTreasurer
Carol DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,049
Program Service Revenue
$187,442
Investment Income
$8,056
Other Revenue
$18,355
All Other Contributions
$5,248
Change in Net Assets
$-38,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,002
Salaries, Compensation, and Employee Benefits$205,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,239--$169,239
Fees for Services Other$140,871--$140,871
Depreciation Depletion$34,121--$34,121
Other Employee Benefits$20,030--$20,030
Insurance$14,452--$14,452
Payroll Taxes$13,507--$13,507
Office Expenses$11,484--$11,484
Fees for Services Accounting$3,747--$3,747
Pension Plan Contributions$2,822--$2,822
Other Expenses$1,080--$1,080
Conferences and Meetings$109--$109
All Other Expenses$66--$66
Total Functional Expenses$462,600$0$0$462,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,250
Fundraising Direct Expenses$495
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members, Officers, and Staff Members are required to sign a conflict of interest to the Board President. The material and facts are reviewed independently to assess the conflict, if a potential conflict exists. The President determines if there is a need for action or if an alternative solution is available. The Board discussion and vote on the resolution will be documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Present Day Club
EIN
21-0539990
Phone
6099241014
Address
72 Stockton Street, Princeton, NJ 08540

Signing Officer

Name
Candace Preston
Title
Treasurer
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
14

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Steven G Sciortino Jr CPA
Phone
6094522200
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynne O'Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Gore
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Macmanus
IRS990/Form990PartVIISectionAGrp/PersonNm5Cecilia Tazelaar
IRS990/Form990PartVIISectionAGrp/PersonNm6Liza Morehouse
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Switlik
IRS990/Form990PartVIISectionAGrp/PersonNm8Fern Slom
IRS990/Form990PartVIISectionAGrp/PersonNm9Barrie Kale
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IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Kapoor
IRS990/Form990PartVIISectionAGrp/PersonNm12Marci Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon White
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Judd Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Seem
IRS990/Form990PartVIISectionAGrp/PersonNm16Candace Preston
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Desmond
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt1Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt2Constitution
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5House
IRS990/Form990PartVIISectionAGrp/TitleTxt6Long Range Plan
IRS990/Form990PartVIISectionAGrp/TitleTxt7Nominating
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt121st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt132nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt14Recording Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt15Corresp. Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0495
IRS990/FundraisingGrossIncomeAmt010250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424397
IRS990/GrossReceiptsForPublicUseAmt026374
IRS990/GrossRentsGrp/PersonalAmt04350
IRS990/GrossRentsGrp/RealAmt04250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0210049
IRS990/InsuranceGrp/ProgramServicesAmt014452
IRS990/InsuranceGrp/TotalAmt014452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0909699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923678
IRS990/LandBldgEquipCostOrOtherBssAmt01187275
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0204801
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a social club organization providing food and entertainment to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285163
IRS990/NetAssetsOrFundBalancesBOYAmt0984179
IRS990/NetAssetsOrFundBalancesEOYAmt0958576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04350
IRS990/NetUnrelatedBusTxblIncmAmt019595
IRS990/NetUnrlzdGainsLossesInvstAmt013095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011484
IRS990/OfficeExpensesGrp/TotalAmt011484
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020030
IRS990/OtherExpensesGrp/Desc0Activities Expense
IRS990/OtherExpensesGrp/Desc1Bridge Expense
IRS990/OtherExpensesGrp/Desc2Corporation Taxes
IRS990/OtherExpensesGrp/Desc3Program
IRS990/OtherExpensesGrp/ProgramServicesAmt038493
IRS990/OtherExpensesGrp/ProgramServicesAmt17355
IRS990/OtherExpensesGrp/ProgramServicesAmt25224
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt038493
IRS990/OtherExpensesGrp/TotalAmt17355
IRS990/OtherExpensesGrp/TotalAmt25224
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rewards
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013507
IRS990/PayrollTaxesGrp/TotalAmt013507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02822
IRS990/PensionPlanContributionsGrp/TotalAmt02822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0Activities Income
IRS990/ProgramServiceRevenueGrp/Desc1Holiday/Club Events
IRS990/ProgramServiceRevenueGrp/Desc2Private Entertainment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221450
IRS990/PYOtherRevenueAmt013850
IRS990/PYProgramServiceRevenueAmt0200257
IRS990/PYRevenuesLessExpensesAmt0415267
IRS990/PYSalariesCompEmpBnftPaidAmt0200367
IRS990/PYTotalExpensesAmt0421817
IRS990/PYTotalRevenueAmt0837084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04350
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277867
IRS990ScheduleD/EquipmentGrp/BookValueAmt010596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017980
IRS990ScheduleD/LandGrp/BookValueAmt016797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016797

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Filings

Displayed year

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

Open filing
Assets
$1,414,281
Liabilities
$455,705
Net assets
$958,576
Revenue
$423,902
Expenses
$462,600
Net income
-$38,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.42$1.54$0.58$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.51$1.56$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.51$1.58$0.90$0.43$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.18$0.36$0.27$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.44$1.04$0.53$0.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.48$0.93$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.53$0.96$0.48$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.96$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$0.84$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.50$0.33$0.17
2013Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.33