Civic Intelligence

Springdale Golf Club

990 • Fiscal year 2015 • EIN 21-0568820

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A

View Organization Page

1895 Clubhouse DrivePrinceton, NJ 08540

(609) 921-8790

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.38x

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,920,157

Down $135,236 (-1.7%) from 2014

Net Assets

Down

$626,422

Down $145,690 (-19%) from 2014

Liabilities

Up

$7,293,735

Up $10,454 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$3,069,330

Up $77,999 (+2.6%) from 2014

Expenses

Up

$3,215,020

Up $25,622 (+0.8%) from 2014

Net Income

Up

-$145,690

Up $52,377 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,412,822Liabilities 2010: $7,781,533Net Assets 2010: $1,631,2892010Assets 2011: $9,136,631Liabilities 2011: $7,667,859Net Assets 2011: $1,468,7722011Assets 2012: $8,731,538Liabilities 2012: $7,519,539Net Assets 2012: $1,211,9992012Assets 2013: $8,465,449Liabilities 2013: $7,495,270Net Assets 2013: $970,1792013Assets 2014: $8,055,393Liabilities 2014: $7,283,281Net Assets 2014: $772,1122014Assets 2015: $7,920,157Liabilities 2015: $7,293,735Net Assets 2015: $626,4222015Assets 2016: $7,760,471Liabilities 2016: $7,250,609Net Assets 2016: $509,8622016Assets 2017: $7,615,498Liabilities 2017: $7,341,809Net Assets 2017: $273,6892017Assets 2018: $7,364,059Liabilities 2018: $7,382,057Net Assets 2018: -$17,9982018Assets 2019: $7,406,433Liabilities 2019: $7,710,449Net Assets 2019: -$304,0162019Assets 2020: $7,423,304Liabilities 2020: $7,760,859Net Assets 2020: -$337,5552020Assets 2021: $7,769,961Liabilities 2021: $7,623,062Net Assets 2021: $146,8992021Assets 2022: $7,615,695Liabilities 2022: $7,363,667Net Assets 2022: $252,0282022Assets 2023: $8,976,407Liabilities 2023: $8,777,701Net Assets 2023: $198,7062023Assets 2024: $8,821,375Liabilities 2024: $8,691,236Net Assets 2024: $130,1392024

Highlighted filing

2015

Assets$7,920,157
Liabilities$7,293,735
Net Assets$626,422
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,781,863Expenses 2010: $2,944,514Net Income 2010: -$162,6512010Expenses 2011: $3,109,3212011Revenue 2012: $2,874,198Expenses 2012: $3,130,971Net Income 2012: -$256,7732012Revenue 2013: $2,917,028Expenses 2013: $3,158,848Net Income 2013: -$241,8202013Revenue 2014: $2,991,331Expenses 2014: $3,189,398Net Income 2014: -$198,0672014Revenue 2015: $3,069,330Expenses 2015: $3,215,020Net Income 2015: -$145,6902015Revenue 2016: $3,107,306Expenses 2016: $3,223,866Net Income 2016: -$116,5602016Revenue 2017: $2,877,016Expenses 2017: $3,113,189Net Income 2017: -$236,1732017Revenue 2018: $2,869,445Expenses 2018: $3,161,132Net Income 2018: -$291,6872018Revenue 2019: $2,995,104Expenses 2019: $3,165,948Net Income 2019: -$170,8442019Revenue 2020: $3,034,022Expenses 2020: $3,067,561Net Income 2020: -$33,5392020Revenue 2021: $3,729,309Expenses 2021: $3,244,855Net Income 2021: $484,4542021Revenue 2022: $3,798,163Expenses 2022: $3,693,034Net Income 2022: $105,1292022Revenue 2023: $4,317,095Expenses 2023: $4,370,417Net Income 2023: -$53,3222023Revenue 2024: $5,014,591Expenses 2024: $5,083,158Net Income 2024: -$68,5672024

Highlighted filing

2015

Revenue$3,069,330
Expenses$3,215,020
Net Income-$145,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$3,884,622
Mission and Program Overview

Mission

The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,383,283$7,284,804▼ $98,479
Accounts Receivable$324,781$263,442▼ $61,339
Cash and Non-Interest-Bearing Accounts$174,278$181,757▲ $7,479
Savings and Temporary Cash Investments$147,071$164,447▲ $17,376
Inventories for Sale or Use$19,447$19,026▼ $421
Prepaid Expenses and Deferred Charges$5,033$5,181▲ $148
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-
Total Assets$8,055,393$7,920,157▼ $135,236
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,167,457$6,993,811▼ $173,646
Other Liabilities$36,500$206,855▲ $170,355
Accounts Payable and Accrued Expenses$79,324$93,069▲ $13,745
Total Liabilities$7,283,281$7,293,735▲ $10,454
Net Assets / Fund Balance
Unrestricted Net Assets$772,112$626,422▼ $145,690
Total Net Assets Fund Balance$772,112$626,422▼ $145,690
Total Liabilities and Net Assets / Fund Balance$8,055,393$7,920,157▼ $135,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,226,206$913,341$7,139,547
Leasehold Improvements$577,916$2,344,582$2,922,498
Equipment$347,748$1,291,586$1,639,334
Other Land Buildings$132,934$241,071$374,005
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Lawrence ShawPresident
Laurel HarveyVice President
Barbara SternGovernor
Cathy ShillaberGovernor
James BishopGovernor
John MorrisonGovernor
Kevin TylusGovernor
Mario TamasiGovernor
Steven KahnGovernor
Tom DavidsonGovernor
Gary PattesonSecretary
James GatschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,986,524
Investment Income
$145
Other Revenue
$82,661
Change in Net Assets
$-145,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,330
Total Revenue per Audited Statements
$3,069,330
Total Revenue per Form 990
$3,069,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,683
Salaries, Compensation, and Employee Benefits$1,208,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$928,260
Interest---$450,678
Occupancy---$441,602
Depreciation Depletion---$368,053
All Other Expenses---$157,004
Other Employee Benefits---$119,383
Payroll Taxes---$118,169
Insurance---$91,466
Fees for Services Accounting---$61,615
Other Expenses---$45,957
Pension Plan Contributions---$42,525
Office Expenses---$10,599
Total Functional Expenses$0$0$0$3,215,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,020
Total Expenses per Audited Statements$3,215,020
Total Expenses per Form 990$3,215,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$163,855
Accrued Expenses$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Governors, elected by the membership, oversee the activities of the Club.”

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

“The return is reviewed by management, the Treasurer and the President of the Board of Governors.”

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

“Annual acknowledgement of Conflict of interest policy”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Springdale Golf Club
EIN
21-0568820
Phone
6099218790
Address
1895 Clubhouse Drive, Princeton, NJ 08540

Signing Officer

Name
Lawrence Shaw
Title
Treasurer
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
70

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club adopted the new accounting for uncertainty in income tax guidance. The adoption of that guidance did not result in the recognition of any unrecognized tax benefits at December 31, 2011 and 2010. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in the tax law and new authoritative rulings. The Club recognizes interest and penalties associated with tax matters, if applicable, as part of other expenses and includes accrued interest and penalties in accrued expenses in the statement of assets and liabilities. The Club did not recognize any interest or penalties associated with the tax matters for the year ended December 2011.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04790580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07383283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07284804
IRS990/LandBldgEquipCostOrOtherBssAmt012075384
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07167457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06993811
IRS990/NetAssetsOrFundBalancesBOYAmt0772112
IRS990/NetAssetsOrFundBalancesEOYAmt0626422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0441602
IRS990/OfficeExpensesGrp/TotalAmt010599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119383
IRS990/OtherExpensesGrp/Desc0Course Maintenance
IRS990/OtherExpensesGrp/Desc1Shop Expense
IRS990/OtherExpensesGrp/Desc2House & Course supplies
IRS990/OtherExpensesGrp/Desc3House Maintenance
IRS990/OtherExpensesGrp/TotalAmt0232598
IRS990/OtherExpensesGrp/TotalAmt173730
IRS990/OtherExpensesGrp/TotalAmt273381
IRS990/OtherExpensesGrp/TotalAmt345957
IRS990/OtherLiabilitiesGrp/BOYAmt036500
IRS990/OtherLiabilitiesGrp/EOYAmt0206855
IRS990/OtherRevenueMiscGrp/Desc0Finance Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508
IRS990/OtherRevenueTotalAmt01508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0118169
IRS990/PensionPlanContributionsGrp/TotalAmt042525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Greens and golf fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02026800
IRS990/PYOtherRevenueAmt054953
IRS990/PYProgramServiceRevenueAmt02936210
IRS990/PYRevenuesLessExpensesAmt0-198067
IRS990/PYSalariesCompEmpBnftPaidAmt01162598
IRS990/PYTotalExpensesAmt03189398
IRS990/PYTotalRevenueAmt02991331
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06226206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07139547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01639334
IRS990ScheduleD/ExpensesSubtotalAmt03215020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0577916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02344582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02922498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt03069330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club adopted the new accounting for uncertainty in income tax guidance. The adoption of that guidance did not result in the recognition of any unrecognized tax benefits at December 31, 2011 and 2010. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in the tax law and new authoritative rulings. The Club recognizes interest and penalties associated with tax matters, if applicable, as part of other expenses and includes accrued interest and penalties in accrued expenses in the statement of assets and liabilities. The Club did not recognize any interest or penalties associated with the tax matters for the year ended December 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07284804
IRS990ScheduleD/TotalExpensesPerForm990Amt03215020
IRS990ScheduleD/TotalLiabilityAmt0206855
IRS990ScheduleD/TotalRevenuePerForm990Amt03069330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03069330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Governors, elected by the membership, oversee the activities of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by management, the Treasurer and the President of the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual acknowledgement of Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08055393
IRS990/TotalAssetsEOYAmt07920157
IRS990/TotalAssetsGrp/BOYAmt08055393
IRS990/TotalAssetsGrp/EOYAmt07920157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03215020
IRS990/TotalGrossUBIAmt0145
IRS990/TotalLiabilitiesBOYAmt07283281
IRS990/TotalLiabilitiesEOYAmt07293735
IRS990/TotalLiabilitiesGrp/BOYAmt07283281
IRS990/TotalLiabilitiesGrp/EOYAmt07293735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626422
IRS990/TotalProgramServiceRevenueAmt02986524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03069185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03069330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08055393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07920157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626422
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,920,157
Liabilities
$7,293,735
Net assets
$626,422
Revenue
$3,069,330
Expenses
$3,215,020
Net income
-$145,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$8.69$0.13$5.01$5.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.98$8.78$0.20$4.32$4.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$7.36$0.25$3.80$3.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.77$7.62$0.15$3.73$3.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.42$7.76$0.34$3.03$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.30$3.00$3.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.36$7.38$0.02$2.87$3.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.62$7.34$0.27$2.88$3.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$7.25$0.51$3.11$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.92$7.29$0.63$3.07$3.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.28$0.77$2.99$3.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.47$7.50$0.97$2.92$3.16$0.24
2012Summary only. Only limited summary data is available for this year.$8.73$7.52$1.21$2.87$3.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$7.67$1.47$3.11
2010Summary only. Only limited summary data is available for this year.$9.41$7.78$1.63$2.78$2.94$0.16