Civic Intelligence

Hackensack Golf Club

990 • Fiscal year 2023 • EIN 22-0970630

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 13, 2024

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

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.53x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$303,598

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-1.3%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,364,751

Down $187,724 (-1.3%) from 2022

Net Assets

Up

$8,798,074

Up $591,636 (+7.2%) from 2022

Liabilities

Down

$5,566,677

Down $779,360 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$10,505,281

Up $855,716 (+8.9%) from 2022

Expenses

Up

$10,236,719

Up $840,423 (+8.9%) from 2022

Net Income

Up

$268,562

Up $15,293 (+6.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$14,364,751
Liabilities$5,566,677
Net Assets$8,798,074
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$10,505,281
Expenses$10,236,719
Net Income$268,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$11,563,030
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$12,765,445$12,420,329▼ $345,116
Savings and Temporary Cash Investments$1,299,043$1,433,899▲ $134,856
Accounts Receivable$312,330$216,898▼ $95,432
Inventories for Sale or Use$164,130$168,011▲ $3,881
Investments Other Securities-$103,620-
Prepaid Expenses and Deferred Charges$4,527$14,994▲ $10,467
Cash and Non-Interest-Bearing Accounts$7,000$7,000→ $0
Total Assets$14,552,475$14,364,751▼ $187,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,265,890$4,844,371▼ $421,519
Deferred Revenue$474,652$517,941▲ $43,289
Accounts Payable and Accrued Expenses$426,617$204,365▼ $222,252
Other Liabilities$178,878$0▼ $178,878
Total Liabilities$6,346,037$5,566,677▼ $779,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,206,438$8,798,074▲ $591,636
Total Net Assets Fund Balance$8,206,438$8,798,074▲ $591,636
Total Liabilities and Net Assets / Fund Balance$14,552,475$14,364,751▼ $187,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,100,296$6,103,141$13,203,437
Buildings$4,108,839$5,522,791$9,631,630
Equipment$927,920$1,801,548$2,729,468
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman T ForsythGeneral ManagerFT$192,795$110,803$303,598
Richard B LaneGrounds KeeperFT$161,814$63,863$225,677
Lawrence J KnappExecutive ChefFT$131,325$43,928$175,253
Graziano FavroMARTRIE"DFT$127,781$13,650$141,431

Board Members and Trustees

NameTitle
Timothy E LanePresident
Deborah L MurphyVice President
Brent D EdmondsTrustee
Christopher a LamaTrustee
David AntonellTrustee
Dennis KrauseTrustee
Kenneth BarkauskasTrustee
Kevin BrennanTrustee
Lloyd WilliamsTrustee
Michael F McgovernTrustee
Thomas G GuinanTrustee
William R BorsTrustee
Bryan J LynchSecretary
Patrick HaveronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grass Roots Turf ProductsGolf Turf CompanyPO BOX 336, Mount Freedom, NJ 07970$224,031
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,396,506
Investment Income
$0
Other Revenue
$4,108,775
Change in Net Assets
$268,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,729,596
Revenue Not Reported on Financial Statements
$775,685
Revenue Not Reported on Form 990
$1,340,247
Other Revenue Adjustments
$775,685
Total Revenue per Audited Statements
$11,069,843
Total Revenue per Form 990
$10,505,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,580,448
Other Expenses$4,656,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,908,490
Depreciation Depletion---$1,229,221
Occupancy---$920,345
Current Officers, Directors, Trustees, and Key Employees---$615,336
Payroll Taxes---$553,896
Other Employee Benefits---$502,726
Office Expenses---$269,303
Interest---$211,804
Insurance---$183,816
Fees for Services Other---$147,534
Fees for Services Legal---$112,359
Fees for Services Accounting---$30,100
Other Expenses---$6,000
Total Functional Expenses$0$0$0$10,236,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,518,783
Total Expenses per Form 990$10,236,719
Expenses per Audited Statements$9,461,034
Expenses Not Reported on Form 990$1,057,749
Expenses Not Reported on Financial Statements$775,685
Other Expense Adjustments$775,685
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
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 (the "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 trustee.”

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
2024-02-13
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
320
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 282,498. Net change in membership certificates and subscriptions 40,576.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,057,749. Interest rate swap adjustment 282,498.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 775,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,057,749.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 775,685.”

Raw XML AppendixShowing 400 of 517 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/ReportableCompFromRltdOrgAmt140
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 CHEF
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/GrossReceiptsAmt011563030
IRS990/GrossReceiptsForPublicUseAmt03577631
IRS990/GrossRentsGrp/RealAmt032534
IRS990/GrossSalesOfInventoryAmt05133990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01626651
IRS990/InsuranceGrp/TotalAmt0183816
IRS990/InterestGrp/TotalAmt0211804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103620
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013427480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012765445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012420329
IRS990/LandBldgEquipCostOrOtherBssAmt025847809
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/BOYAmt05265890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04844371
IRS990/NetAssetsOrFundBalancesBOYAmt08206438
IRS990/NetAssetsOrFundBalancesEOYAmt08798074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01554346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04076241
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02521895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032534
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032534
IRS990/NetUnrelatedBusTxblIncmAmt031534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08206438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08798074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0920345
IRS990/OfficeExpensesGrp/TotalAmt0269303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0323074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502726
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0697475
IRS990/OtherExpensesGrp/TotalAmt1591360
IRS990/OtherExpensesGrp/TotalAmt2256954
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt0178878
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03908490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0553896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014994
IRS990/PrincipalOfficerNm0PATRICK HAVERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT & S
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04769855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04769855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04451122
IRS990/PYOtherRevenueAmt03531971
IRS990/PYProgramServiceRevenueAmt06117594
IRS990/PYRevenuesLessExpensesAmt0253269
IRS990/PYSalariesCompEmpBnftPaidAmt04945174
IRS990/PYTotalExpensesAmt09396296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09649565
IRS990/ReconcilationRevenueExpnssAmt0268562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032534
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04108839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05522791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09631630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01801548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02729468
IRS990ScheduleD/ExpensesNotReportedAmt01057749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0775685
IRS990ScheduleD/ExpensesSubtotalAmt09461034
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt01057749
IRS990ScheduleD/OtherExpensesNotIncludedAmt0775685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07100296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06103141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013203437
IRS990ScheduleD/OtherRevenueAmt01340247
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0775685
IRS990ScheduleD/RevenueNotReportedAmt01340247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0775685
IRS990ScheduleD/RevenueSubtotalAmt09729596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,057,749. INTEREST RATE SWAP ADJUSTMENT 282,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES CHARGES 775,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,057,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 775,685.
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/TotalBookValueLandBuildingsAmt012420329
IRS990ScheduleD/TotalExpensesPerForm990Amt010236719
IRS990ScheduleD/TotalRevenuePerForm990Amt010505281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011069843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010518783
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount054865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount136250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,364,751
Liabilities
$5,566,677
Net assets
$8,798,074
Revenue
$10,505,281
Expenses
$10,236,719
Net income
$268,562
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