Civic Intelligence

Hackensack Golf Club

990 • Fiscal year 2018 • EIN 22-0970630

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.HGC.ORG

View Organization Page

Soldier Hill RoadOradell, NJ 07649

(201) 261-5500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.95x

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

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-5.2%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$263,822

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-5.2%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,406,737

Down $852,280 (-5.2%) from 2017

Net Assets

Down

$7,769,489

Down $50,523 (-0.6%) from 2017

Liabilities

Down

$7,637,248

Down $801,757 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$8,076,883

Up $249,444 (+3.2%) from 2017

Expenses

Up

$8,493,685

Up $398,705 (+4.9%) from 2017

Net Income

Down

-$416,802

Down $149,261 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,042,450Liabilities 2011: $1,385,316Net Assets 2011: $7,657,1342011Assets 2012: $8,738,917Liabilities 2012: $1,485,179Net Assets 2012: $7,253,7382012Assets 2013: $12,004,226Liabilities 2013: $5,243,192Net Assets 2013: $6,761,0342013Assets 2014: $12,122,000Liabilities 2014: $4,042,709Net Assets 2014: $8,079,2912014Assets 2015: $14,825,754Liabilities 2015: $6,776,084Net Assets 2015: $8,049,6702015Assets 2016: $15,230,240Liabilities 2016: $7,120,920Net Assets 2016: $8,109,3202016Assets 2017: $16,259,017Liabilities 2017: $8,439,005Net Assets 2017: $7,820,0122017Assets 2018: $15,406,737Liabilities 2018: $7,637,248Net Assets 2018: $7,769,4892018Assets 2019: $14,768,089Liabilities 2019: $7,650,444Net Assets 2019: $7,117,6452019Assets 2020: $15,000,492Liabilities 2020: $8,422,117Net Assets 2020: $6,578,3752020Assets 2021: $14,582,447Liabilities 2021: $6,959,472Net Assets 2021: $7,622,9752021Assets 2022: $14,552,475Liabilities 2022: $6,346,037Net Assets 2022: $8,206,4382022Assets 2023: $14,364,751Liabilities 2023: $5,566,677Net Assets 2023: $8,798,0742023Assets 2024: $14,792,905Liabilities 2024: $5,519,393Net Assets 2024: $9,273,5122024Assets 2025: $14,658,132Liabilities 2025: $5,562,483Net Assets 2025: $9,095,6492025

Highlighted filing

2018

Assets$15,406,737
Liabilities$7,637,248
Net Assets$7,769,489
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,240,795Expenses 2011: $6,420,463Net Income 2011: -$179,6682011Revenue 2012: $6,140,343Expenses 2012: $6,538,980Net Income 2012: -$398,6372012Revenue 2013: $6,375,151Expenses 2013: $6,835,806Net Income 2013: -$460,6552013Revenue 2014: $7,087,764Expenses 2014: $6,997,608Net Income 2014: $90,1562014Revenue 2015: $7,571,417Expenses 2015: $7,286,397Net Income 2015: $285,0202015Revenue 2016: $8,059,788Expenses 2016: $7,770,961Net Income 2016: $288,8272016Revenue 2017: $7,827,439Expenses 2017: $8,094,980Net Income 2017: -$267,5412017Revenue 2018: $8,076,883Expenses 2018: $8,493,685Net Income 2018: -$416,8022018Revenue 2019: $8,218,484Expenses 2019: $8,387,988Net Income 2019: -$169,5042019Revenue 2020: $8,808,373Expenses 2020: $8,647,864Net Income 2020: $160,5092020Revenue 2021: $8,391,754Expenses 2021: $7,794,686Net Income 2021: $597,0682021Revenue 2022: $9,649,565Expenses 2022: $9,396,296Net Income 2022: $253,2692022Revenue 2023: $10,505,281Expenses 2023: $10,236,719Net Income 2023: $268,5622023Revenue 2024: $11,180,637Expenses 2024: $10,786,412Net Income 2024: $394,2252024Revenue 2025: $11,743,662Expenses 2025: $11,817,267Net Income 2025: -$73,6052025

Highlighted filing

2018

Revenue$8,076,883
Expenses$8,493,685
Net Income-$416,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$9,009,669
Mission and Program Overview

Mission

To provide suitable grounds and facilities for golf and other sports in order to promote healthful recreation and sociability among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,266,180$14,443,266▲ $177,086
Savings and Temporary Cash Investments$1,468,702$395,912▼ $1,072,790
Accounts Receivable$325,143$344,382▲ $19,239
Inventories for Sale or Use$119,754$143,965▲ $24,211
Prepaid Expenses and Deferred Charges$27,984$32,923▲ $4,939
Cash and Non-Interest-Bearing Accounts$3,000$3,500▲ $500
Total Assets$16,259,017$15,406,737▼ $852,280
Other Assets Total$48,254$42,789▼ $5,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,220,935$6,834,960▼ $385,975
Deferred Revenue$607,343$571,487▼ $35,856
Accounts Payable and Accrued Expenses$405,738$227,847▼ $177,891
Other Liabilities$204,989$2,954▼ $202,035
Total Liabilities$8,439,005$7,637,248▼ $801,757
Net Assets / Fund Balance
Unrestricted Net Assets$7,820,012$7,769,489▼ $50,523
Total Net Assets Fund Balance$7,820,012$7,769,489▼ $50,523
Total Liabilities and Net Assets / Fund Balance$16,259,017$15,406,737▼ $852,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,406,841$3,364,703$11,771,544
Buildings$5,180,820$3,712,006$8,892,826
Equipment$572,331$596,496$1,168,827
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman ForsythGeneral ManagerFT$214,801$49,021$263,822
Richard LaneGreens SuperintendentFT$164,769$41,732$206,501
Graziano FanzoDining Room ManagerFT$129,802-$129,802
Lawrence KnappExecutive ChefFT$113,257$4,457$117,714

Board Members and Trustees

NameTitle
Thomas K LangbeinPresident
Brent EdmondsVice President
Gregory WieboldtTrustee
John M CampbellTrustee
Michael GattiTrustee
Michael GreenanTrustee
Neil Della TorreTrustee
Peter ElfersTrustee
Robert ZimmererTrustee
Thomas McgovernTrustee
Timothy LaneTrustee
William Lintner IiiTrustee
Brian MurphySecretary
Angelo CoppolinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edmonds ContractingGeneral Contractor58 WARE ROAD, Upper Saddle River, NJ 07458$1,024,914
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,896,523
Investment Income
$0
Other Revenue
$3,180,360
Change in Net Assets
$-416,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,479,806
Revenue Not Reported on Financial Statements
$597,077
Revenue Not Reported on Form 990
$1,134,821
Other Revenue Adjustments
$597,077
Total Revenue per Audited Statements
$8,614,627
Total Revenue per Form 990
$8,076,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,478,479
Other Expenses$4,015,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,133,290
Depreciation Depletion---$1,259,385
Occupancy---$754,731
Current Officers, Directors, Trustees, and Key Employees---$470,323
Other Employee Benefits---$460,970
Payroll Taxes---$413,896
Interest---$285,984
Office Expenses---$238,052
Insurance---$141,763
Fees for Services Other---$102,739
Fees for Services Legal---$34,998
Fees for Services Accounting---$26,900
Other Expenses---$2,500
Total Functional Expenses$0$0$0$8,493,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,829,394
Total Expenses per Form 990$8,493,685
Expenses per Audited Statements$7,896,608
Expenses Not Reported on Form 990$932,786
Expenses Not Reported on Financial Statements$597,077
Other Expense Adjustments$597,077
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brent EdmondsVice PresidentContractorNo$1,024,914
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$2,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“Hackensack golf club was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership of the club elects the board members.”

Form 990, Part VI, Section A, Line 7B

“Certain material decisions, such as significant capital expenditures, are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the treasurer for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed annually to the board for review and signature.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined upon the usage of compensation comparability data and when determined must be approved by the board. The club does not compensate any officer and/or director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Hackensack Golf Club
EIN
22-0970630
Phone
2012615500
Address
SOLDIER HILL ROAD, ORADELL, NJ 07649

Signing Officer

Name
Angelo Coppolino
Title
Treasurer
Phone
2012615500
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Coppoino
Formed
1899
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
212
Volunteers
14

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net membership certificates and subscriptions 104,244. Former membership certificates 60,000. Interest rate swap 202,035.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 932,786. Interest rate swap 202,035.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 597,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 932,786.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 597,077.”

Raw XML AppendixShowing 400 of 515 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DINING ROOM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09009669
IRS990/GrossReceiptsForPublicUseAmt0712161
IRS990/GrossRentsGrp/RealAmt026830
IRS990/GrossSalesOfInventoryAmt04005466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01091916
IRS990/InsuranceGrp/TotalAmt0141763
IRS990/InterestGrp/TotalAmt0285984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07673205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014266180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014443266
IRS990/LandBldgEquipCostOrOtherBssAmt022116471
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUITABLE GROUNDS AND FACILITIES FOR GOLF AND OTHER SPORTS IN ORDER TO PROMOTE HEALTHFUL RECREATION AND SOCIABILITY AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07220935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06834960
IRS990/NetAssetsOrFundBalancesBOYAmt07820012
IRS990/NetAssetsOrFundBalancesEOYAmt07769489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02518051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03072680
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0554629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026830
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026830
IRS990/NetUnrelatedBusTxblIncmAmt025830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0754731
IRS990/OfficeExpensesGrp/TotalAmt0238052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048254
IRS990/OtherAssetsTotalGrp/EOYAmt042789
IRS990/OtherChangesInNetAssetsAmt0366279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460970
IRS990/OtherExpensesGrp/Desc0OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0494867
IRS990/OtherExpensesGrp/TotalAmt1440885
IRS990/OtherExpensesGrp/TotalAmt2232402
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0204989
IRS990/OtherLiabilitiesGrp/EOYAmt02954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080850
IRS990/OtherRevenueTotalAmt080850
IRS990/OtherSalariesAndWagesGrp/TotalAmt03133290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0413896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032923
IRS990/PrincipalOfficerNm0ANGELO COPPOINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT & SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03804607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1614545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03804607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03825718
IRS990/PYOtherRevenueAmt02965009
IRS990/PYProgramServiceRevenueAmt04862430
IRS990/PYRevenuesLessExpensesAmt0-267541
IRS990/PYSalariesCompEmpBnftPaidAmt04269262
IRS990/PYTotalExpensesAmt08094980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07827439
IRS990/ReconcilationRevenueExpnssAmt0-416802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05180820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03712006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08892826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01168827
IRS990ScheduleD/ExpensesNotReportedAmt0932786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0597077
IRS990ScheduleD/ExpensesSubtotalAmt07896608
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt0932786
IRS990ScheduleD/OtherExpensesNotIncludedAmt0597077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08406841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03364703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011771544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt01134821
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0597077
IRS990ScheduleD/RevenueNotReportedAmt01134821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0597077
IRS990ScheduleD/RevenueSubtotalAmt07479806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 932,786. INTEREST RATE SWAP 202,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES CHARGES 597,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 932,786.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 597,077.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014443266
IRS990ScheduleD/TotalExpensesPerForm990Amt08493685
IRS990ScheduleD/TotalLiabilityAmt02954
IRS990ScheduleD/TotalRevenuePerForm990Amt08076883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08614627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08829394
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,406,737
Liabilities
$7,637,248
Net assets
$7,769,489
Revenue
$8,076,883
Expenses
$8,493,685
Net income
-$416,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$5.56$9.10$11.7$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.52$9.27$11.2$10.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.57$8.80$10.5$10.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$14.6$6.35$8.21$9.65$9.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.96$7.62$8.39$7.79$0.60
2020Detailed filing. Detailed filing data is available for this year.$15.0$8.42$6.58$8.81$8.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$14.8$7.65$7.12$8.22$8.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.4$7.64$7.77$8.08$8.49$0.42
2017Summary only. Only limited summary data is available for this year.$16.3$8.44$7.82$7.83$8.09$0.27
2016Summary only. Only limited summary data is available for this year.$15.2$7.12$8.11$8.06$7.77$0.29
2015Summary only. Only limited summary data is available for this year.$14.8$6.78$8.05$7.57$7.29$0.29
2014Summary only. Only limited summary data is available for this year.$12.1$4.04$8.08$7.09$7.00$0.09
2013Summary only. Only limited summary data is available for this year.$12.0$5.24$6.76$6.38$6.84$0.46
2012Summary only. Only limited summary data is available for this year.$8.74$1.49$7.25$6.14$6.54$0.40
2011Summary only. Only limited summary data is available for this year.$9.04$1.39$7.66$6.24$6.42$0.18