Civic Intelligence

Hackensack Golf Club

990 • Fiscal year 2024 • EIN 22-0970630

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 04, 2025

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

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.49x

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

2024 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

3.5%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$517,630

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,792,905

Up $428,154 (+3.0%) from 2023

Net Assets

Up

$9,273,512

Up $475,438 (+5.4%) from 2023

Liabilities

Down

$5,519,393

Down $47,284 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$11,180,637

Up $675,356 (+6.4%) from 2023

Expenses

Up

$10,786,412

Up $549,693 (+5.4%) from 2023

Net Income

Up

$394,225

Up $125,663 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$14,792,905
Liabilities$5,519,393
Net Assets$9,273,512
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$11,180,637
Expenses$10,786,412
Net Income$394,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$12,246,445
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$12,420,329$12,437,542▲ $17,213
Savings and Temporary Cash Investments$1,433,899$1,683,029▲ $249,130
Accounts Receivable$216,898$295,258▲ $78,360
Investments Other Securities$103,620$181,006▲ $77,386
Inventories for Sale or Use$168,011$172,241▲ $4,230
Prepaid Expenses and Deferred Charges$14,994$13,829▼ $1,165
Cash and Non-Interest-Bearing Accounts$7,000$10,000▲ $3,000
Total Assets$14,364,751$14,792,905▲ $428,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,844,371$4,427,251▼ $417,120
Deferred Revenue$517,941$575,990▲ $58,049
Accounts Payable and Accrued Expenses$204,365$516,152▲ $311,787
Total Liabilities$5,566,677$5,519,393▼ $47,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,798,074$9,273,512▲ $475,438
Total Net Assets Fund Balance$8,798,074$9,273,512▲ $475,438
Total Liabilities and Net Assets / Fund Balance$14,364,751$14,792,905▲ $428,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,756,468$6,595,249$13,351,717
Buildings$4,644,266$5,868,647$10,512,913
Equipment$753,534$2,158,537$2,912,071
Land$283,274-$283,274
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard B LaneGrounds KeeperFT$458,508$59,122$517,630
Norman T ForsythGeneral ManagerFT$209,808$80,019$289,827
Lawrence J KnappExecutive ChefFT$128,325$45,460$173,785
Graziano FavroMARTRIE"DFT$134,126$14,352$148,478
Patricia a LangCattering ManagerFT$119,500$7,421$126,921

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Edmonds ContractingGeneral Contractor58 WARE RD, Upper Saddle River, NJ 07458$274,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,856,770
Investment Income
$27,423
Other Revenue
$4,296,444
Change in Net Assets
$394,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,323,578
Revenue Not Reported on Financial Statements
$857,059
Revenue Not Reported on Form 990
$1,143,194
Other Revenue Adjustments
$857,059
Total Revenue per Audited Statements
$11,466,772
Total Revenue per Form 990
$11,180,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,936,272
Other Expenses$4,850,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,172,257
Depreciation Depletion---$1,195,983
Occupancy---$925,231
Current Officers, Directors, Trustees, and Key Employees---$609,266
Payroll Taxes---$594,828
Other Employee Benefits---$526,083
Office Expenses---$280,001
Insurance---$232,242
Interest---$214,350
Fees for Services Legal---$170,766
Fees for Services Other---$154,927
Pension Plan Contributions---$33,838
Fees for Services Accounting---$27,000
Other Expenses---$5,501
Total Functional Expenses$0$0$0$10,786,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,995,161
Total Expenses per Form 990$10,786,412
Expenses per Audited Statements$9,929,353
Expenses Not Reported on Form 990$1,065,808
Expenses Not Reported on Financial Statements$857,059
Other Expense Adjustments$857,059
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
2025-02-04
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
202
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 77,386. Net change in membership certificates and subscriptions 3,827.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,065,808. Interest rate swap adjustment 77,386.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 857,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,065,808.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Services charges 857,059.”

Raw XML AppendixShowing 400 of 521 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/Form990PartVIISectionAGrp/TitleTxt18CATTERING MANAGER
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/GrossReceiptsAmt012246445
IRS990/GrossReceiptsForPublicUseAmt01957464
IRS990/GrossRentsGrp/RealAmt031129
IRS990/GrossSalesOfInventoryAmt05331123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01731396
IRS990/InsuranceGrp/TotalAmt0232242
IRS990/InterestGrp/TotalAmt0214350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027423
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181006
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014622433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012420329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012437542
IRS990/LandBldgEquipCostOrOtherBssAmt027059975
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/BOYAmt04844371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04427251
IRS990/NetAssetsOrFundBalancesBOYAmt08798074
IRS990/NetAssetsOrFundBalancesEOYAmt09273512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02738574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04265315
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01526741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031129
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031129
IRS990/NetUnrelatedBusTxblIncmAmt055552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08798074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09273512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0925231
IRS990/OfficeExpensesGrp/TotalAmt0280001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt081213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526083
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0709762
IRS990/OtherExpensesGrp/TotalAmt1647480
IRS990/OtherExpensesGrp/TotalAmt2286897
IRS990/OtherExpensesGrp/TotalAmt35501
IRS990/OtherSalariesAndWagesGrp/TotalAmt04172257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0594828
IRS990/PensionPlanContributionsGrp/TotalAmt033838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013829
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/RelatedOrExemptFuncIncomeAmt05125374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2718041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05125374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11013355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2718041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04656271
IRS990/PYOtherRevenueAmt04108775
IRS990/PYProgramServiceRevenueAmt06396506
IRS990/PYRevenuesLessExpensesAmt0268562
IRS990/PYSalariesCompEmpBnftPaidAmt05580448
IRS990/PYTotalExpensesAmt010236719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010505281
IRS990/ReconcilationRevenueExpnssAmt0394225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04644266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05868647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010512913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02158537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02912071
IRS990ScheduleD/ExpensesNotReportedAmt01065808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0857059
IRS990ScheduleD/ExpensesSubtotalAmt09929353
IRS990ScheduleD/LandGrp/BookValueAmt0283274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283274
IRS990ScheduleD/OtherExpensesIncludedAmt01065808
IRS990ScheduleD/OtherExpensesNotIncludedAmt0857059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06756468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06595249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013351717
IRS990ScheduleD/OtherRevenueAmt01143194
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0857059
IRS990ScheduleD/RevenueNotReportedAmt01143194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0857059
IRS990ScheduleD/RevenueSubtotalAmt010323578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,065,808. INTEREST RATE SWAP ADJUSTMENT 77,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES CHARGES 857,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,065,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES CHARGES 857,059.
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/TotalBookValueLandBuildingsAmt012437542
IRS990ScheduleD/TotalExpensesPerForm990Amt010786412
IRS990ScheduleD/TotalRevenuePerForm990Amt011180637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011466772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010995161
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0458508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount223000
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/DeferredCompensationFlngOrgAmt05022

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,792,905
Liabilities
$5,519,393
Net assets
$9,273,512
Revenue
$11,180,637
Expenses
$10,786,412
Net income
$394,225
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