Civic Intelligence

Montclair Golf Club

990 • Fiscal year 2015 • EIN 22-1124720

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MONTCLAIRGOLFCLUB.ORG

View Organization Page

PO Box 194Montclair, NJ 07042

(973) 239-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.23x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$361,433

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

0.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$16,092,512

Down $274,108 (-1.7%) from 2014

Net Assets

Up

$13,073,765

Up $131,780 (+1.0%) from 2014

Liabilities

Down

$3,018,747

Down $405,888 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$13,151,442

Up $53,215 (+0.4%) from 2014

Expenses

Up

$12,998,662

Up $457,196 (+3.6%) from 2014

Net Income

Down

$152,780

Down $403,981 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,562,001Liabilities 2011: $2,413,356Net Assets 2011: $9,148,6452011Assets 2012: $18,485,178Liabilities 2012: $6,071,914Net Assets 2012: $12,413,2642012Assets 2013: $17,540,086Liabilities 2013: $5,128,812Net Assets 2013: $12,411,2742013Assets 2014: $16,366,620Liabilities 2014: $3,424,635Net Assets 2014: $12,941,9852014Assets 2015: $16,092,512Liabilities 2015: $3,018,747Net Assets 2015: $13,073,7652015Assets 2016: $20,422,573Liabilities 2016: $7,057,758Net Assets 2016: $13,364,8152016Assets 2017: $20,952,362Liabilities 2017: $7,243,576Net Assets 2017: $13,708,7862017Assets 2018: $26,992,767Liabilities 2018: $10,538,488Net Assets 2018: $16,454,2792018Assets 2019: $25,789,810Liabilities 2019: $7,016,282Net Assets 2019: $18,773,5282019Assets 2020: $25,965,073Liabilities 2020: $5,932,095Net Assets 2020: $20,032,9782020Assets 2021: $32,931,083Liabilities 2021: $10,589,623Net Assets 2021: $22,341,4602021Assets 2022: $33,648,711Liabilities 2022: $9,688,761Net Assets 2022: $23,959,9502022Assets 2023: $36,296,957Liabilities 2023: $9,822,213Net Assets 2023: $26,474,7442023Assets 2024: $38,176,636Liabilities 2024: $7,499,688Net Assets 2024: $30,676,9482024

Highlighted filing

2015

Assets$16,092,512
Liabilities$3,018,747
Net Assets$13,073,765
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,742,500Expenses 2011: $13,521,139Net Income 2011: -$778,6392011Expenses 2012: $11,989,0312012Revenue 2013: $12,233,125Expenses 2013: $12,163,361Net Income 2013: $69,7642013Revenue 2014: $13,098,227Expenses 2014: $12,541,466Net Income 2014: $556,7612014Revenue 2015: $13,151,442Expenses 2015: $12,998,662Net Income 2015: $152,7802015Revenue 2016: $17,146,888Expenses 2016: $17,080,067Net Income 2016: $66,8212016Revenue 2017: $17,072,833Expenses 2017: $16,824,713Net Income 2017: $248,1202017Revenue 2018: $13,880,035Expenses 2018: $12,661,358Net Income 2018: $1,218,6772018Revenue 2019: $15,438,205Expenses 2019: $13,155,706Net Income 2019: $2,282,4992019Revenue 2020: $14,041,792Expenses 2020: $12,702,951Net Income 2020: $1,338,8412020Revenue 2021: $17,687,834Expenses 2021: $15,042,152Net Income 2021: $2,645,6822021Revenue 2022: $19,543,125Expenses 2022: $17,568,206Net Income 2022: $1,974,9192022Revenue 2023: $20,809,726Expenses 2023: $18,048,932Net Income 2023: $2,760,7942023Revenue 2024: $24,189,642Expenses 2024: $19,692,089Net Income 2024: $4,497,5532024

Highlighted filing

2015

Revenue$13,151,442
Expenses$12,998,662
Net Income$152,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,226,836
Mission and Program Overview

Mission

To promote the health and pleasure of its members and to operate as a private, not-for-profit club for the recreational and social benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,271,128$14,929,511▼ $341,617
Accounts Receivable$447,220$567,836▲ $120,616
Prepaid Expenses and Deferred Charges$247,305$256,024▲ $8,719
Inventories for Sale or Use$136,144$124,167▼ $11,977
Savings and Temporary Cash Investments$130,448$76,058▼ $54,390
Cash and Non-Interest-Bearing Accounts$15,500$15,500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,366,620$16,092,512▼ $274,108
Other Assets Total$118,875$123,416▲ $4,541
Liabilities
Other Liabilities$1,365,979$1,392,403▲ $26,424
Accounts Payable and Accrued Expenses$539,781$902,928▲ $363,147
Mortgage Notes Payable Secured by Investment Property$1,400,000$600,000▼ $800,000
Deferred Revenue$118,875$123,416▲ $4,541
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,424,635$3,018,747▼ $405,888
Net Assets / Fund Balance
Unrestricted Net Assets$12,941,985$13,073,765▲ $131,780
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,941,985$13,073,765▲ $131,780
Total Liabilities and Net Assets / Fund Balance$16,366,620$16,092,512▼ $274,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,890,808$8,072,361$12,963,169
Land$8,451,433-$8,451,433
Equipment$1,587,270$3,081,350$4,668,616
Other Land Buildings-$238,521$238,521
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SomogylGeneral ManagerFT$251,934$109,499$361,433
Greg VadalaGreens SuperintendentFT$197,677$45,128$241,330
Edmund M TrinidadControllerFT$140,838$61,141$201,979
Christopher KrailExecutive ChefFT$114,396$37,458$153,329
Gail HochfeldAssistant General ManagerFT$132,855$8,272$141,127
Michael StrlekarHead Golf ProfessionalFT$113,341$15,105$128,446

Board Members and Trustees

NameTitle
Keith D PhillipsPresident
Mark D SoftyVice President
Andrew M SorgerTrustee
Brendan NedziTrustee
Kevin G McglynnTrustee
Kevin M OkaneTrustee
Kevin RendinoTrustee
Robert BigelowTrustee
Steven MilkeTrustee
Sylvester J McclearnTrustee
WILLIAM R OCONNOR JrTrustee
Karen a TurnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,081,762
Investment Income
$0
Other Revenue
$4,069,680
Change in Net Assets
$152,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,151,442
Revenue Not Reported on Form 990
$1,075,394
Total Revenue per Audited Statements
$14,226,836
Total Revenue per Form 990
$13,151,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,218,033
Other Expenses$5,780,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,069,389
Occupancy---$1,474,486
Depreciation Depletion---$1,460,334
Other Employee Benefits---$750,528
Payroll Taxes---$670,192
Current Officers, Directors, Trustees, and Key Employees---$602,763
Office Expenses---$360,717
Insurance---$311,647
Other Expenses---$183,090
Pension Plan Contributions---$125,161
Fees for Services Other---$60,345
Fees for Services Accounting---$35,600
Interest---$19,313
Total Functional Expenses$0$0$0$12,998,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,074,056
Expenses per Audited Statements$12,998,662
Total Expenses per Form 990$12,998,662
Expenses Not Reported on Form 990$1,075,394
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William H Connolly JrFormer Vice PresidentInsurance BrokerNo$147,173

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursable Master Plan Oblig$910,598
Deposits for Membership Shares$242,000
Capital Lease Payable$222,977
Special Purpose Funds$16,828
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 family members
No
Business relationship with organization members
Yes
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

Part VI, Section A - Question 6

“The montclair golf club was incorporated as a membership organization. Part vi, section a. - question 7a at the annual meeting held in december, regular members elect members of the governing body by majority vote.”

Part VI, Section A - Question 7B

“Decisions made by the governing body that are subject to approval by members are as follows: 1. Large assessments. 2. Capital projects. 3. Dues increases.”

Part VI, Section B - Question 11B

“The treasurer reviews the form 990 prior to filing. Part vi, section b. - question 12c if there is a change in circumstances it must be noted by the employee or officer to the general manager on an annual basis.”

Part VI, Section B - Question 15A & 15B

“Salaries are adjusted according to salary surveys received from outside auditors which include other comparable country clubs. The executive committee reviews the general manager's salary and determines his compensation. The general manager reviews all department heads and key employees salary.”

Part VI, Section C - Question 19

“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Montclair Golf Club
EIN
22-1124720
In Care Of
% THE CLUB
Phone
9732391800
Address
PO BOX 194, MONTCLAIR, NJ 07042

Signing Officer

Name
Mark D Softy
Title
vice president
Phone
9732391800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Softy
Formed
1893
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
249
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part XI, Question 9

“Net change in membership shares: -21,000.”

Financial Statement Notes

Part XI - Line 2D

“Cost of goods sold: 1,075,394”

Part XII - Line 2D

“Cost of goods sold: 1,075,394”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01893
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014226836
IRS990/GrossReceiptsForPublicUseAmt01242032
IRS990/GrossRentsGrp/RealAmt058973
IRS990/GrossSalesOfInventoryAmt05086101
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt02120720
IRS990/InsuranceGrp/TotalAmt0311647
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt019313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011392228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015271128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014929511
IRS990/LandBldgEquipCostOrOtherBssAmt026321739
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt012941985
IRS990/NetAssetsOrFundBalancesEOYAmt013073765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03037037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04010707
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0973670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058973
IRS990/NetUnrelatedBusTxblIncmAmt057973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01474486
IRS990/OfficeExpensesGrp/TotalAmt0360717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118875
IRS990/OtherAssetsTotalGrp/EOYAmt0123416
IRS990/OtherChangesInNetAssetsAmt0-21000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750528
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0665016
IRS990/OtherExpensesGrp/TotalAmt1622815
IRS990/OtherExpensesGrp/TotalAmt2587266
IRS990/OtherExpensesGrp/TotalAmt3183090
IRS990/OtherLiabilitiesGrp/BOYAmt01365979
IRS990/OtherLiabilitiesGrp/EOYAmt01392403
IRS990/OtherOrganizationDsc0PRIVATE CLUB
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05069389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0670192
IRS990/PensionPlanContributionsGrp/TotalAmt0125161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256024
IRS990/PrincipalOfficerNm0MARK SOFTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06961042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06961042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05667958
IRS990/PYOtherRevenueAmt04278713
IRS990/PYProgramServiceRevenueAmt08819514
IRS990/PYRevenuesLessExpensesAmt0556761
IRS990/PYSalariesCompEmpBnftPaidAmt06873508
IRS990/PYTotalExpensesAmt012541466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013098227
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt058973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04890808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08072361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012963169
IRS990ScheduleD/EquipmentGrp/BookValueAmt01587270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03081350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04668616
IRS990ScheduleD/ExpensesNotReportedAmt01075394
IRS990ScheduleD/ExpensesSubtotalAmt012998662
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt08451433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08451433
IRS990ScheduleD/OtherExpensesIncludedAmt01075394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1910598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3222977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR MEMBERSHIP SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSABLE MASTER PLAN OBLIG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01075394
IRS990ScheduleD/RevenueNotReportedAmt01075394
IRS990ScheduleD/RevenueSubtotalAmt013151442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD: 1,075,394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD: 1,075,394

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,092,512
Liabilities
$3,018,747
Net assets
$13,073,765
Revenue
$13,151,442
Expenses
$12,998,662
Net income
$152,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$7.50$30.7$24.2$19.7$4.50
2023Detailed filing. Detailed filing data is available for this year.$36.3$9.82$26.5$20.8$18.0$2.76
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.69$24.0$19.5$17.6$1.97
2021Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$17.7$15.0$2.65
2020Detailed filing. Detailed filing data is available for this year.$26.0$5.93$20.0$14.0$12.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$25.8$7.02$18.8$15.4$13.2$2.28
2018Detailed filing. Detailed filing data is available for this year.$27.0$10.5$16.5$13.9$12.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$21.0$7.24$13.7$17.1$16.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$20.4$7.06$13.4$17.1$17.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.02$13.1$13.2$13.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.42$12.9$13.1$12.5$0.56
2013Detailed filing. Detailed filing data is available for this year.$17.5$5.13$12.4$12.2$12.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.07$12.4$12.0
2011Summary only. Only limited summary data is available for this year.$11.6$2.41$9.15$12.7$13.5$0.78