Civic Intelligence

Morris County Golf Club

990 • Fiscal year 2018 • EIN 22-1127690

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.MORRISCGC.COM

View Organization Page

Punch Bowl RoadConvent Station, NJ 07960

(973) 539-7200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.81x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

4.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$266,217

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

6.4%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,918,558

Down $712,186 (-3.6%) from 2017

Net Assets

Up

$11,849,742

Up $420,011 (+3.7%) from 2017

Liabilities

Down

$7,068,816

Down $1,132,197 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$8,694,926

Up $521,552 (+6.4%) from 2017

Expenses

Up

$8,308,425

Up $946,310 (+13%) from 2017

Net Income

Down

$386,501

Down $424,758 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $11,798,144Liabilities 2011: $3,818,805Net Assets 2011: $7,979,3392011Assets 2012: $11,015,619Liabilities 2012: $3,324,919Net Assets 2012: $7,690,7002012Assets 2013: $10,621,679Liabilities 2013: $3,146,450Net Assets 2013: $7,475,2292013Assets 2014: $10,076,900Liabilities 2014: $2,677,460Net Assets 2014: $7,399,4402014Assets 2015: $12,190,027Liabilities 2015: $2,286,947Net Assets 2015: $9,903,0802015Assets 2016: $14,767,417Liabilities 2016: $4,172,754Net Assets 2016: $10,594,6632016Assets 2017: $19,630,744Liabilities 2017: $8,201,013Net Assets 2017: $11,429,7312017Assets 2018: $18,918,558Liabilities 2018: $7,068,816Net Assets 2018: $11,849,7422018Assets 2019: $20,038,895Liabilities 2019: $7,688,142Net Assets 2019: $12,350,7532019Assets 2020: $20,711,310Liabilities 2020: $7,506,674Net Assets 2020: $13,204,6362020Assets 2021: $22,253,157Liabilities 2021: $6,611,695Net Assets 2021: $15,641,4622021Assets 2022: $23,362,572Liabilities 2022: $6,278,518Net Assets 2022: $17,084,0542022Assets 2023: $28,105,018Liabilities 2023: $9,043,372Net Assets 2023: $19,061,6462023Assets 2024: $28,927,891Liabilities 2024: $8,198,593Net Assets 2024: $20,729,2982024

Highlighted filing

2018

Assets$18,918,558
Liabilities$7,068,816
Net Assets$11,849,742
Open 2018 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: $6,102,120Expenses 2011: $6,306,765Net Income 2011: -$204,6452011Revenue 2012: $6,192,791Expenses 2012: $6,496,504Net Income 2012: -$303,7132012Revenue 2013: $6,629,760Expenses 2013: $6,916,873Net Income 2013: -$287,1132013Revenue 2014: $6,452,714Expenses 2014: $6,567,071Net Income 2014: -$114,3572014Revenue 2015: $9,202,024Expenses 2015: $6,680,028Net Income 2015: $2,521,9962015Revenue 2016: $7,509,546Expenses 2016: $6,812,281Net Income 2016: $697,2652016Revenue 2017: $8,173,374Expenses 2017: $7,362,115Net Income 2017: $811,2592017Revenue 2018: $8,694,926Expenses 2018: $8,308,425Net Income 2018: $386,5012018Revenue 2019: $9,177,620Expenses 2019: $8,707,096Net Income 2019: $470,5242019Revenue 2020: $9,035,381Expenses 2020: $8,227,514Net Income 2020: $807,8672020Revenue 2021: $12,044,540Expenses 2021: $9,661,377Net Income 2021: $2,383,1632021Revenue 2022: $11,815,580Expenses 2022: $10,404,780Net Income 2022: $1,410,8002022Revenue 2023: $13,280,722Expenses 2023: $11,423,682Net Income 2023: $1,857,0402023Revenue 2024: $14,072,929Expenses 2024: $12,438,754Net Income 2024: $1,634,1752024

Highlighted filing

2018

Revenue$8,694,926
Expenses$8,308,425
Net Income$386,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$9,490,180
Mission and Program Overview

Mission

To provide facilities to play golf and other recreational activities and maintains a clubhouse with dining facilities.

GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,590,882$16,787,399▼ $803,483
Cash and Non-Interest-Bearing Accounts$820,293$739,162▼ $81,131
Accounts Receivable$754,244$699,866▼ $54,378
Prepaid Expenses and Deferred Charges$308,164$310,180▲ $2,016
Savings and Temporary Cash Investments$2,711$250,248▲ $247,537
Inventories for Sale or Use$154,450$131,703▼ $22,747
Total Assets$19,630,744$18,918,558▼ $712,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,996,860$5,412,468▼ $584,392
Other Liabilities$1,408,769$1,346,023▼ $62,746
Accounts Payable and Accrued Expenses$795,384$310,325▼ $485,059
Total Liabilities$8,201,013$7,068,816▼ $1,132,197
Net Assets / Fund Balance
Unrestricted Net Assets$11,429,731$11,849,742▲ $420,011
Total Net Assets Fund Balance$11,429,731$11,849,742▲ $420,011
Total Liabilities and Net Assets / Fund Balance$19,630,744$18,918,558▼ $712,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,979,377$9,392,483$19,371,860
Other Land Buildings$5,132,271$5,727,361$10,859,632
Equipment$531,257$3,770,697$4,301,954
Leasehold Improvements$1,031,413$795,271$1,826,684
Land$113,081-$113,081
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BromageGeneral ManagerFT$242,753$23,464$266,217
Jon HeywoodGreens SuperintendentFT$176,471$18,431$194,902
Adam PlittChefFT$156,662$19,814$176,476
John MccarthyGolf ProFT$129,652$12,417$142,069
Barbara KileControllerFT$133,794$5,360$139,154
John MilbankTennis ProFT$116,256$8,535$124,791

Board Members and Trustees

NameTitle
Kenneth VostalPresident
Robert KellerVice President
Christopher ReynoldsGovernor
Christopher ScialesGovernor
Desmond LloydGovernor
James CowanGovernor
James ToporGovernor
John WhippleGovernor
KRISTEN O'SULLIVANGovernor
Kevin MccabeGovernor
Meghan GarrityGovernor
Robert ConteGovernor
Thomas GiordanoGovernor
John ClearySecretary
Kevin McmahonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hollister Construction ServicesConstruction777 TERRANCE AVE 203, Hasbrouck Heights, NJ 07604$305,000
Avila ContractorsConstruction22 HARRISON STREET, Morristown, NJ 07960$119,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,927,450
Investment Income
$383
Other Revenue
$2,767,093
Change in Net Assets
$386,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,694,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$830,580
Total Revenue per Audited Statements
$9,525,506
Total Revenue per Form 990
$8,694,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,366,816
Other Expenses$3,941,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,054,992
Depreciation Depletion---$1,171,919
Occupancy---$616,515
Payroll Taxes---$546,442
Current Officers, Directors, Trustees, and Key Employees---$461,119
Other Expenses---$278,087
Other Employee Benefits---$265,270
Interest---$247,476
Office Expenses---$184,328
Insurance---$159,698
Fees for Services Other---$55,722
Pension Plan Contributions---$38,993
Fees for Services Accounting---$27,600
Travel---$7,152
All Other Expenses---$5,722
Fees for Services Legal---$4,010
Conferences and Meetings---$2,483
Advertising---$692
Total Functional Expenses$0$0$0$8,308,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,103,679
Expenses per Audited Statements$8,308,425
Total Expenses per Form 990$8,308,425
Expenses Not Reported on Form 990$795,254
Expenses Not Reported on Financial Statements$0
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
Unearned Dues$1,124,966
Capital Lease Obligation$152,895
Equipment Loan Payable$68,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Morris county golf club (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The board of governors are nominated and elected annually.”

Form 990, Part VI, Section B, Line 11B

“The general manager and controller review the form 990 prior to filing with the internal revenue service. A copy is availible upon request to other governing bodies.”

Form 990, Part VI, Section B, Line 15

“The president and general manager review compensation using comparable data from other clubs provided by the outside auditors.”

Form 990, Part VI, Section C, Line 19

“The club does not makes its governing documents and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Morris County Golf Club
EIN
22-1127690
Phone
9735397200
Address
PUNCH BOWL ROAD, CONVENT STATION, NJ 07960

Signing Officer

Name
Kevin Mcmahon
Title
Treasurer
Phone
9735397200
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcmahon
Formed
1895
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
213
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in capital and preferred stock -1,816. Excess of recorded value of stock over redemption value 35,326.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Excess stock redemption 35,326. Cost of goods sold 795,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 795,254.”

Raw XML AppendixShowing 400 of 544 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09490180
IRS990/GrossReceiptsForPublicUseAmt0220335
IRS990/GrossSalesOfInventoryAmt03562347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01681920
IRS990/InsuranceGrp/TotalAmt0159698
IRS990/InterestGrp/TotalAmt0247476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019685812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017590882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016787399
IRS990/LandBldgEquipCostOrOtherBssAmt036473211
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND MAINTAINS A CLUBHOUSE WITH DINING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05996860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05412468
IRS990/NetAssetsOrFundBalancesBOYAmt011429731
IRS990/NetAssetsOrFundBalancesEOYAmt011849742
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02557207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02767093
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0209886
IRS990/NetUnrelatedBusTxblIncmAmt0-1184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0616515
IRS990/OfficeExpensesGrp/TotalAmt0184328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265270
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME T
IRS990/OtherExpensesGrp/Desc1OTHER SPORTING ACTIVITI
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0-1608
IRS990/OtherExpensesGrp/TotalAmt1626466
IRS990/OtherExpensesGrp/TotalAmt2555347
IRS990/OtherExpensesGrp/TotalAmt3278087
IRS990/OtherLiabilitiesGrp/BOYAmt01408769
IRS990/OtherLiabilitiesGrp/EOYAmt01346023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03054992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0546442
IRS990/PensionPlanContributionsGrp/TotalAmt038993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310180
IRS990/PrincipalOfficerNm0KEVIN MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04245530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt03419962
IRS990/PYOtherRevenueAmt02602483
IRS990/PYProgramServiceRevenueAmt05570787
IRS990/PYRevenuesLessExpensesAmt0811259
IRS990/PYSalariesCompEmpBnftPaidAmt03942153
IRS990/PYTotalExpensesAmt07362115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08173374
IRS990/ReconcilationRevenueExpnssAmt0386501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09979377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09392483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019371860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03770697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04301954
IRS990ScheduleD/ExpensesNotReportedAmt0795254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08308425
IRS990ScheduleD/LandGrp/BookValueAmt0113081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01031413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0795271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01826684
IRS990ScheduleD/OtherExpensesIncludedAmt0795254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05132271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05727361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010859632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0830580
IRS990ScheduleD/RevenueNotReportedAmt0830580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08694926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS STOCK REDEMPTION 35,326. COST OF GOODS SOLD 795,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 795,254.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016787399
IRS990ScheduleD/TotalExpensesPerForm990Amt08308425
IRS990ScheduleD/TotalLiabilityAmt01346023
IRS990ScheduleD/TotalRevenuePerForm990Amt08694926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09525506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09103679
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156662

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,918,558
Liabilities
$7,068,816
Net assets
$11,849,742
Revenue
$8,694,926
Expenses
$8,308,425
Net income
$386,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$8.20$20.7$14.1$12.4$1.63
2023Detailed filing. Detailed filing data is available for this year.$28.1$9.04$19.1$13.3$11.4$1.86
2022Detailed filing. Detailed filing data is available for this year.$23.4$6.28$17.1$11.8$10.4$1.41
2021Detailed filing. Detailed filing data is available for this year.$22.3$6.61$15.6$12.0$9.66$2.38
2020Detailed filing. Detailed filing data is available for this year.$20.7$7.51$13.2$9.04$8.23$0.81
2019Detailed filing. Detailed filing data is available for this year.$20.0$7.69$12.4$9.18$8.71$0.47
2018Detailed filing. Detailed filing data is available for this year.$18.9$7.07$11.8$8.69$8.31$0.39
2017Summary only. Only limited summary data is available for this year.$19.6$8.20$11.4$8.17$7.36$0.81
2016Summary only. Only limited summary data is available for this year.$14.8$4.17$10.6$7.51$6.81$0.70
2015Summary only. Only limited summary data is available for this year.$12.2$2.29$9.90$9.20$6.68$2.52
2014Summary only. Only limited summary data is available for this year.$10.1$2.68$7.40$6.45$6.57$0.11
2013Summary only. Only limited summary data is available for this year.$10.6$3.15$7.48$6.63$6.92$0.29
2012Summary only. Only limited summary data is available for this year.$11.0$3.32$7.69$6.19$6.50$0.30
2011Summary only. Only limited summary data is available for this year.$11.8$3.82$7.98$6.10$6.31$0.20