Civic Intelligence

Hackensack Golf Club

990 • Fiscal year 2022 • EIN 22-0970630

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 02, 2023

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

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.66x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

2.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$292,455

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,552,475

Down $29,972 (-0.2%) from 2021

Net Assets

Up

$8,206,438

Up $583,463 (+7.7%) from 2021

Liabilities

Down

$6,346,037

Down $613,435 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$9,649,565

Up $1,257,811 (+15%) from 2021

Expenses

Up

$9,396,296

Up $1,601,610 (+21%) from 2021

Net Income

Down

$253,269

Down $343,799 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$14,552,475
Liabilities$6,346,037
Net Assets$8,206,438
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$9,649,565
Expenses$9,396,296
Net Income$253,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$10,635,047
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$13,216,358$12,765,445▼ $450,913
Savings and Temporary Cash Investments$1,017,195$1,299,043▲ $281,848
Accounts Receivable$188,429$312,330▲ $123,901
Inventories for Sale or Use$145,744$164,130▲ $18,386
Cash and Non-Interest-Bearing Accounts$3,500$7,000▲ $3,500
Prepaid Expenses and Deferred Charges$11,221$4,527▼ $6,694
Total Assets$14,582,447$14,552,475▼ $29,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,685,960$5,265,890▼ $420,070
Deferred Revenue$476,063$474,652▼ $1,411
Accounts Payable and Accrued Expenses$287,642$426,617▲ $138,975
Other Liabilities$509,807$178,878▼ $330,929
Total Liabilities$6,959,472$6,346,037▼ $613,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,622,975$8,206,438▲ $583,463
Total Net Assets Fund Balance$7,622,975$8,206,438▲ $583,463
Total Liabilities and Net Assets / Fund Balance$14,582,447$14,552,475▼ $29,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,444,565$5,583,566$13,028,131
Buildings$4,077,900$5,182,681$9,260,581
Equipment$959,706$1,432,012$2,391,718
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman T ForsythGeneral ManagerFT$239,324$53,131$292,455
Richard B LaneGrounds KeeperFT$190,600$33,062$223,662
Lawrence J KnappExecutive CheffFT$139,665$35,806$175,471
Graziano FavroMARTRIE"DFT$122,667$29,985$152,652

Board Members and Trustees

NameTitle
Timothy LanePresident
William Lintner IiiVice President
Brent EdmondsTrustee
Bryan LynchTrustee
Christopher LamaTrustee
Deborah MurphyTrustee
Ken BarkauskasTrustee
Kevin BrennanTrustee
Lloyd WilliamsTrustee
Michael McgovernTrustee
Thomas GuinanTrustee
William BorsTrustee
Robert ZimmererSecretary
Patrick HaveronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grass Roots Turf Products INCGolf Turf CompanyPO BOX 336, Mount Freedom, NJ 07970$205,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,117,594
Investment Income
$0
Other Revenue
$3,531,971
Change in Net Assets
$253,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,974,927
Revenue Not Reported on Financial Statements
$674,638
Revenue Not Reported on Form 990
$1,316,411
Other Revenue Adjustments
$674,638
Total Revenue per Audited Statements
$10,291,338
Total Revenue per Form 990
$9,649,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,945,174
Other Expenses$4,451,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,447,593
Depreciation Depletion---$1,345,044
Occupancy---$814,295
Other Employee Benefits---$523,469
Current Officers, Directors, Trustees, and Key Employees---$493,661
Payroll Taxes---$456,740
Office Expenses---$257,927
Interest---$225,510
Insurance---$181,025
Fees for Services Other---$143,674
Fees for Services Legal---$53,839
Pension Plan Contributions---$23,711
Fees for Services Accounting---$22,300
Other Expenses---$2,575
Total Functional Expenses$0$0$0$9,396,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,707,140
Total Expenses per Form 990$9,396,296
Expenses per Audited Statements$8,721,658
Expenses Not Reported on Form 990$985,482
Expenses Not Reported on Financial Statements$674,638
Other Expense Adjustments$674,638
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$178,878
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
2023-02-02
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
195
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:

“Interest rate swap 330,929. Net change in membership certificates and subscriptions -735.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 985,482. Interest rate swap adjustment 330,929.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 674,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 985,482.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 674,638.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt15GROUNDS KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARTRIE"D
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/GrossReceiptsAmt010635047
IRS990/GrossReceiptsForPublicUseAmt0797037
IRS990/GrossRentsGrp/RealAmt031387
IRS990/GrossSalesOfInventoryAmt04341820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01609790
IRS990/InsuranceGrp/TotalAmt0181025
IRS990/InterestGrp/TotalAmt0225510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012198259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013216358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012765445
IRS990/LandBldgEquipCostOrOtherBssAmt024963704
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/BOYAmt05685960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05265890
IRS990/NetAssetsOrFundBalancesBOYAmt07622975
IRS990/NetAssetsOrFundBalancesEOYAmt08206438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02749249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03356338
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0607089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031387
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031387
IRS990/NetUnrelatedBusTxblIncmAmt030387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07622975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08206438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0814295
IRS990/OfficeExpensesGrp/TotalAmt0257927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0330194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523469
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0686399
IRS990/OtherExpensesGrp/TotalAmt1479330
IRS990/OtherExpensesGrp/TotalAmt2239204
IRS990/OtherExpensesGrp/TotalAmt32575
IRS990/OtherLiabilitiesGrp/BOYAmt0509807
IRS990/OtherLiabilitiesGrp/EOYAmt0178878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION PAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144246
IRS990/OtherRevenueTotalAmt0144246
IRS990/OtherSalariesAndWagesGrp/TotalAmt03447593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0456740
IRS990/PensionPlanContributionsGrp/TotalAmt023711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04527
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/RelatedOrExemptFuncIncomeAmt04507801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2765730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04507801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04053582
IRS990/PYOtherRevenueAmt02870155
IRS990/PYProgramServiceRevenueAmt05521599
IRS990/PYRevenuesLessExpensesAmt0597068
IRS990/PYSalariesCompEmpBnftPaidAmt03741104
IRS990/PYTotalExpensesAmt07794686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08391754
IRS990/ReconcilationRevenueExpnssAmt0253269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04077900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05182681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09260581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0959706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01432012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02391718
IRS990ScheduleD/ExpensesNotReportedAmt0985482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0674638
IRS990ScheduleD/ExpensesSubtotalAmt08721658
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt0985482
IRS990ScheduleD/OtherExpensesNotIncludedAmt0674638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07444565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05583566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013028131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherRevenueAmt01316411
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0674638
IRS990ScheduleD/RevenueNotReportedAmt01316411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0674638
IRS990ScheduleD/RevenueSubtotalAmt08974927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 985,482. INTEREST RATE SWAP ADJUSTMENT 330,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES CHARGES 674,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 985,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 674,638.
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/TotalBookValueLandBuildingsAmt012765445
IRS990ScheduleD/TotalExpensesPerForm990Amt09396296
IRS990ScheduleD/TotalLiabilityAmt0178878
IRS990ScheduleD/TotalRevenuePerForm990Amt09649565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010291338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09707140
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount129250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,552,475
Liabilities
$6,346,037
Net assets
$8,206,438
Revenue
$9,649,565
Expenses
$9,396,296
Net income
$253,269
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