Civic Intelligence

Hackensack Golf Club

990 • Fiscal year 2020 • EIN 22-0970630

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

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

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.96x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$293,426

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,000,492

Up $232,403 (+1.6%) from 2019

Net Assets

Down

$6,578,375

Down $539,270 (-7.6%) from 2019

Liabilities

Up

$8,422,117

Up $771,673 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$8,808,373

Up $589,889 (+7.2%) from 2019

Expenses

Up

$8,647,864

Up $259,876 (+3.1%) from 2019

Net Income

Up

$160,509

Up $330,013 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$15,000,492
Liabilities$8,422,117
Net Assets$6,578,375
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$8,808,373
Expenses$8,647,864
Net Income$160,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$9,672,195
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$14,165,872$14,005,273▼ $160,599
Savings and Temporary Cash Investments$284,735$726,542▲ $441,807
Inventories for Sale or Use$131,258$148,755▲ $17,497
Accounts Receivable$155,978$105,807▼ $50,171
Prepaid Expenses and Deferred Charges$26,746$10,615▼ $16,131
Cash and Non-Interest-Bearing Accounts$3,500$3,500→ $0
Total Assets$14,768,089$15,000,492▲ $232,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,649,582$6,498,707▼ $150,875
Other Liabilities$170,238$844,223▲ $673,985
Deferred Revenue$588,625$746,142▲ $157,517
Accounts Payable and Accrued Expenses$241,999$333,045▲ $91,046
Total Liabilities$7,650,444$8,422,117▲ $771,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,117,645$6,578,375▼ $539,270
Total Net Assets Fund Balance$7,117,645$6,578,375▼ $539,270
Total Liabilities and Net Assets / Fund Balance$14,768,089$15,000,492▲ $232,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,222,294$4,474,232$12,696,526
Buildings$4,716,201$4,320,010$9,036,211
Equipment$783,504$776,835$1,560,339
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman ForsythGeneral ManagerFT$233,588$59,838$293,426
Richard LaneGreens SuperintendentFT$171,687$37,564$209,251
Lawrence KnappExecutive ChefFT$122,152$41,608$163,760
Graziano FavroDining Room ManagerFT$115,563$39,346$154,909

Board Members and Trustees

NameTitle
Brent D EdmondsPresident
Timothy E LaneVice President
Christopher a LamaTrustee
J Leo GlynnTrustee
Kenneth BarkauskasTrustee
Kevin BrennanTrustee
Michael M GattiTrustee
Robert PashTrustee
Robert ZimmererTrustee
Thomas G GuinanTrustee
William Lintner IiiTrustee
William R BorsTrustee
Michael G GreenanSecretary
Patrick HaveronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike DezicGolf Pro8 DAVENPORT WAY, Hillsborough, NJ 08844$483,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,322,995
Investment Income
$0
Other Revenue
$3,485,378
Change in Net Assets
$160,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,141,228
Revenue Not Reported on Financial Statements
$667,145
Revenue Not Reported on Form 990
$863,822
Other Revenue Adjustments
$667,145
Total Revenue per Audited Statements
$9,005,050
Total Revenue per Form 990
$8,808,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,603,591
Other Expenses$4,044,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,231,056
Depreciation Depletion---$1,254,317
Occupancy---$802,149
Current Officers, Directors, Trustees, and Key Employees---$498,957
Payroll Taxes---$444,498
Other Employee Benefits---$404,843
Interest---$234,206
Office Expenses---$201,598
Insurance---$153,035
Fees for Services Other---$107,290
Fees for Services Accounting---$27,500
Fees for Services Legal---$26,500
Pension Plan Contributions---$24,237
Other Expenses---$3,400
Total Functional Expenses$0$0$0$8,647,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,518,526
Total Expenses per Form 990$8,647,864
Expenses per Audited Statements$7,980,719
Expenses Not Reported on Form 990$1,537,807
Expenses Not Reported on Financial Statements$667,145
Other Expense Adjustments$667,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$844,223
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 35% controlled entity
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
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
Patrick Haveron
Title
Treasurer
Phone
2012615500
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haveron
Formed
1899
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
214
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 -10,794. Former membership certificates -15,000. Interest rate swap -673,985.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 863,822.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 667,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 863,822. Interest rate swap adjustment 673,985.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 667,145.”

Raw XML AppendixShowing 400 of 530 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/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/GrossReceiptsAmt09672195
IRS990/GrossReceiptsForPublicUseAmt0872694
IRS990/GrossRentsGrp/RealAmt027903
IRS990/GrossSalesOfInventoryAmt04321297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01258299
IRS990/InsuranceGrp/TotalAmt0153035
IRS990/InterestGrp/TotalAmt0234206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09571077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014165872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014005273
IRS990/LandBldgEquipCostOrOtherBssAmt023576350
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/BOYAmt06649582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06498707
IRS990/NetAssetsOrFundBalancesBOYAmt07117645
IRS990/NetAssetsOrFundBalancesEOYAmt06578375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02761661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03457475
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0695814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027903
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027903
IRS990/NetUnrelatedBusTxblIncmAmt026903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07117645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06578375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0802149
IRS990/OfficeExpensesGrp/TotalAmt0201598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-699779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404843
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0540078
IRS990/OtherExpensesGrp/TotalAmt1456155
IRS990/OtherExpensesGrp/TotalAmt2238045
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherLiabilitiesGrp/BOYAmt0170238
IRS990/OtherLiabilitiesGrp/EOYAmt0844223
IRS990/OtherSalariesAndWagesGrp/TotalAmt03231056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0444498
IRS990/PensionPlanContributionsGrp/TotalAmt024237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010615
IRS990/PrincipalOfficerNm0PATRICK HAVERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT & S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04064696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04064696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04125137
IRS990/PYOtherRevenueAmt03190197
IRS990/PYProgramServiceRevenueAmt05028287
IRS990/PYRevenuesLessExpensesAmt0-169504
IRS990/PYSalariesCompEmpBnftPaidAmt04262851
IRS990/PYTotalExpensesAmt08387988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08218484
IRS990/ReconcilationRevenueExpnssAmt0160509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04716201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04320010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09036211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01560339
IRS990ScheduleD/ExpensesNotReportedAmt01537807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0667145
IRS990ScheduleD/ExpensesSubtotalAmt07980719
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt01537807
IRS990ScheduleD/OtherExpensesNotIncludedAmt0667145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08222294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04474232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012696526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt0863822
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0667145
IRS990ScheduleD/RevenueNotReportedAmt0863822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0667145
IRS990ScheduleD/RevenueSubtotalAmt08141228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 863,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES CHARGES 667,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 863,822. INTEREST RATE SWAP ADJUSTMENT 673,985.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 667,145.
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/TotalBookValueLandBuildingsAmt014005273
IRS990ScheduleD/TotalExpensesPerForm990Amt08647864
IRS990ScheduleD/TotalLiabilityAmt0844223
IRS990ScheduleD/TotalRevenuePerForm990Amt08808373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09005050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09518526
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04814

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,000,492
Liabilities
$8,422,117
Net assets
$6,578,375
Revenue
$8,808,373
Expenses
$8,647,864
Net income
$160,509
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