Civic Intelligence

Hackensack Golf Club

990 • Fiscal year 2021 • EIN 22-0970630

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 04, 2022

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.83x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

7.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$300,513

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-2.8%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-4.7%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,582,447

Down $418,045 (-2.8%) from 2020

Net Assets

Up

$7,622,975

Up $1,044,600 (+16%) from 2020

Liabilities

Down

$6,959,472

Down $1,462,645 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$8,391,754

Down $416,619 (-4.7%) from 2020

Expenses

Down

$7,794,686

Down $853,178 (-9.9%) from 2020

Net Income

Up

$597,068

Up $436,559 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$14,582,447
Liabilities$6,959,472
Net Assets$7,622,975
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$8,391,754
Expenses$7,794,686
Net Income$597,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$9,133,327
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$14,005,273$13,216,358▼ $788,915
Savings and Temporary Cash Investments$726,542$1,017,195▲ $290,653
Accounts Receivable$105,807$188,429▲ $82,622
Inventories for Sale or Use$148,755$145,744▼ $3,011
Prepaid Expenses and Deferred Charges$10,615$11,221▲ $606
Cash and Non-Interest-Bearing Accounts$3,500$3,500→ $0
Total Assets$15,000,492$14,582,447▼ $418,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,498,707$5,685,960▼ $812,747
Other Liabilities$844,223$509,807▼ $334,416
Deferred Revenue$746,142$476,063▼ $270,079
Accounts Payable and Accrued Expenses$333,045$287,642▼ $45,403
Total Liabilities$8,422,117$6,959,472▼ $1,462,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,578,375$7,622,975▲ $1,044,600
Total Net Assets Fund Balance$6,578,375$7,622,975▲ $1,044,600
Total Liabilities and Net Assets / Fund Balance$15,000,492$14,582,447▼ $418,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,845,574$5,036,382$12,881,956
Buildings$4,327,884$4,772,244$9,100,128
Equipment$759,626$1,044,589$1,804,215
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman ForsythGeneral ManagerFT$240,086$60,427$300,513
Richard LaneGreens SuperintendentFT$176,520$37,580$214,100
Lawrence KnappExecutive ChefFT$135,716$2,758$138,474
Graziano FavroDining Room ManagerFT$124,375-$124,375

Board Members and Trustees

NameTitle
Timothy E LanePresident
William Lintner IiiVice President
Brent D EdmondsTrustee
Bryan J LynchTrustee
Christopher a LamaTrustee
Deborah L MurphyTrustee
J Leo GlynnTrustee
Kenneth BarkauskasTrustee
Kevin BrennanTrustee
Lloyd WilliamsTrustee
Thomas G GuinanTrustee
William R BorsTrustee
Robert ZimmererSecretary
Patrick HaveronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grass Roots Turf Products INCGolf Turf CompanyPO BOX 336, Mount Freedom, NJ 07970$202,039
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,521,599
Investment Income
$0
Other Revenue
$2,870,155
Change in Net Assets
$597,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,871,914
Revenue Not Reported on Financial Statements
$519,840
Revenue Not Reported on Form 990
$1,075,989
Other Revenue Adjustments
$519,840
Total Revenue per Audited Statements
$8,947,903
Total Revenue per Form 990
$8,391,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,053,582
Salaries, Compensation, and Employee Benefits$3,741,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,476,287
Depreciation Depletion---$1,282,138
Occupancy---$772,967
Current Officers, Directors, Trustees, and Key Employees---$522,128
Other Employee Benefits---$392,639
Payroll Taxes---$333,029
Interest---$243,498
Office Expenses---$188,972
Other Expenses---$149,498
Insurance---$143,826
Fees for Services Other---$129,188
Fees for Services Legal---$48,181
All Other Expenses---$43,556
Fees for Services Accounting---$25,000
Pension Plan Contributions---$17,021
Total Functional Expenses$0$0$0$7,794,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,016,419
Total Expenses per Form 990$7,794,686
Expenses per Audited Statements$7,274,846
Expenses Not Reported on Form 990$741,573
Expenses Not Reported on Financial Statements$519,840
Other Expense Adjustments$519,840
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$509,807
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
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haveron
Formed
1899
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
14

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net membership certificates and subscriptions 128,116. Former membership certificates -15,000. Interest rate swap 334,416.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 741,573. Interest rate swap adjustment 334,416.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 476,284. Gross up of insurance proceeds 43,556.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 741,573.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 476,284. Gross up of insurance claim expenses 43,556.”

Raw XML AppendixShowing 400 of 513 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/GrossReceiptsAmt09133327
IRS990/GrossReceiptsForPublicUseAmt0102095
IRS990/GrossRentsGrp/RealAmt030180
IRS990/GrossSalesOfInventoryAmt02937716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01266556
IRS990/InsuranceGrp/TotalAmt0143826
IRS990/InterestGrp/TotalAmt0243498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010853215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014005273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013216358
IRS990/LandBldgEquipCostOrOtherBssAmt024069573
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/BOYAmt06498707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05685960
IRS990/NetAssetsOrFundBalancesBOYAmt06578375
IRS990/NetAssetsOrFundBalancesEOYAmt07622975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02115363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02196143
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030180
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030180
IRS990/NetUnrelatedBusTxblIncmAmt029180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06578375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07622975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0772967
IRS990/OfficeExpensesGrp/TotalAmt0188972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0447532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392639
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1601417
IRS990/OtherExpensesGrp/TotalAmt2423841
IRS990/OtherExpensesGrp/TotalAmt3149498
IRS990/OtherLiabilitiesGrp/BOYAmt0844223
IRS990/OtherLiabilitiesGrp/EOYAmt0509807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION PAY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0479578
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164254
IRS990/OtherRevenueTotalAmt0643832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0333029
IRS990/PensionPlanContributionsGrp/TotalAmt017021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011221
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/RelatedOrExemptFuncIncomeAmt04255043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2629190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04255043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2629190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04044273
IRS990/PYOtherRevenueAmt03485378
IRS990/PYProgramServiceRevenueAmt05322995
IRS990/PYRevenuesLessExpensesAmt0160509
IRS990/PYSalariesCompEmpBnftPaidAmt04603591
IRS990/PYTotalExpensesAmt08647864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08808373
IRS990/ReconcilationRevenueExpnssAmt0597068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04327884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04772244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09100128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01044589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01804215
IRS990ScheduleD/ExpensesNotReportedAmt0741573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0519840
IRS990ScheduleD/ExpensesSubtotalAmt07274846
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt0741573
IRS990ScheduleD/OtherExpensesNotIncludedAmt0519840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07845574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05036382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012881956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt01075989
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0519840
IRS990ScheduleD/RevenueNotReportedAmt01075989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0519840
IRS990ScheduleD/RevenueSubtotalAmt07871914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 741,573. INTEREST RATE SWAP ADJUSTMENT 334,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES CHARGES 476,284. GROSS UP OF INSURANCE PROCEEDS 43,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 741,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 476,284. GROSS UP OF INSURANCE CLAIM EXPENSES 43,556.
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/TotalBookValueLandBuildingsAmt013216358
IRS990ScheduleD/TotalExpensesPerForm990Amt07794686
IRS990ScheduleD/TotalLiabilityAmt0509807
IRS990ScheduleD/TotalRevenuePerForm990Amt08391754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08947903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08016419
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount126250
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/DeferredCompensationFlngOrgAmt04907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,582,447
Liabilities
$6,959,472
Net assets
$7,622,975
Revenue
$8,391,754
Expenses
$7,794,686
Net income
$597,068
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