Civic Intelligence

Plainfield Country Club

990 • Fiscal year 2018 • EIN 22-1201880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PLAINFIELDCC.COM

View Organization Page

1591 Woodland AveEdison, NJ 08820

(908) 757-1800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

95th percentile

25%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

80th percentile

$315,214

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

24%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,187,413

Up $1,976,410 (+16%) from 2017

Net Assets

Up

$8,545,733

Up $2,731,185 (+47%) from 2017

Liabilities

Down

$5,641,680

Down $754,775 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$10,937,763

Up $2,091,554 (+24%) from 2017

Expenses

Down

$8,206,578

Down $318,362 (-3.7%) from 2017

Net Income

Up

$2,731,185

Up $2,409,916 (+750%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $11,184,267Liabilities 2010: $7,125,574Net Assets 2010: $4,058,6932010Assets 2011: $12,489,467Liabilities 2011: $7,616,772Net Assets 2011: $4,872,6952011Assets 2012: $12,177,693Liabilities 2012: $7,363,130Net Assets 2012: $4,814,5632012Assets 2013: $12,335,519Liabilities 2013: $7,466,350Net Assets 2013: $4,869,1692013Assets 2014: $11,970,194Liabilities 2014: $6,964,498Net Assets 2014: $5,005,6962014Assets 2015: $11,849,319Liabilities 2015: $6,355,826Net Assets 2015: $5,493,4932015Assets 2016: $12,356,736Liabilities 2016: $6,863,457Net Assets 2016: $5,493,2792016Assets 2017: $12,211,003Liabilities 2017: $6,396,455Net Assets 2017: $5,814,5482017Assets 2018: $14,187,413Liabilities 2018: $5,641,680Net Assets 2018: $8,545,7332018Assets 2019: $19,004,311Liabilities 2019: $8,484,092Net Assets 2019: $10,520,2192019Assets 2020: $19,987,979Liabilities 2020: $8,653,592Net Assets 2020: $11,334,3872020Assets 2021: $20,539,827Liabilities 2021: $8,113,225Net Assets 2021: $12,426,6022021Assets 2022: $21,069,965Liabilities 2022: $8,011,418Net Assets 2022: $13,058,5472022Assets 2023: $22,034,183Liabilities 2023: $7,157,342Net Assets 2023: $14,876,8412023Assets 2024: $23,176,233Liabilities 2024: $7,459,095Net Assets 2024: $15,717,1382024

Highlighted filing

2018

Assets$14,187,413
Liabilities$5,641,680
Net Assets$8,545,733
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,739,3122010Expenses 2011: $9,233,7192011Expenses 2012: $7,980,0072012Revenue 2013: $8,319,382Expenses 2013: $8,264,776Net Income 2013: $54,6062013Revenue 2014: $8,204,125Expenses 2014: $8,067,598Net Income 2014: $136,5272014Revenue 2015: $11,017,718Expenses 2015: $10,529,921Net Income 2015: $487,7972015Revenue 2016: $8,251,719Expenses 2016: $8,251,933Net Income 2016: -$2142016Revenue 2017: $8,846,209Expenses 2017: $8,524,940Net Income 2017: $321,2692017Revenue 2018: $10,937,763Expenses 2018: $8,206,578Net Income 2018: $2,731,1852018Revenue 2019: $10,640,622Expenses 2019: $8,666,136Net Income 2019: $1,974,4862019Revenue 2020: $9,221,575Expenses 2020: $8,407,407Net Income 2020: $814,1682020Revenue 2021: $10,734,974Expenses 2021: $9,642,759Net Income 2021: $1,092,2152021Revenue 2022: $10,908,977Expenses 2022: $10,277,032Net Income 2022: $631,9452022Revenue 2023: $13,071,338Expenses 2023: $11,253,044Net Income 2023: $1,818,2942023Revenue 2024: $12,498,914Expenses 2024: $11,658,617Net Income 2024: $840,2972024

Highlighted filing

2018

Revenue$10,937,763
Expenses$8,206,578
Net Income$2,731,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,455,751
Mission and Program Overview

Mission

To provide facilities to play golf and other recreational activities for its members, their family and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,384,129$11,253,491▲ $2,869,362
Savings and Temporary Cash Investments$3,019,726$2,373,036▼ $646,690
Accounts Receivable$548,917$213,923▼ $334,994
Cash and Non-Interest-Bearing Accounts$83,428$193,783▲ $110,355
Inventories for Sale or Use$114,291$80,584▼ $33,707
Prepaid Expenses and Deferred Charges$60,512$72,596▲ $12,084
Total Assets$12,211,003$14,187,413▲ $1,976,410
Liabilities
Other Liabilities$5,096,888$4,426,966▼ $669,922
Accounts Payable and Accrued Expenses$782,409$1,114,182▲ $331,773
Deferred Revenue$375,000--
Mortgage Notes Payable Secured by Investment Property$142,158$100,532▼ $41,626
Total Liabilities$6,396,455$5,641,680▼ $754,775
Net Assets / Fund Balance
Unrestricted Net Assets$5,814,548$8,545,733▲ $2,731,185
Total Net Assets Fund Balance$5,814,548$8,545,733▲ $2,731,185
Total Liabilities and Net Assets / Fund Balance$12,211,003$14,187,413▲ $1,976,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,667,751$5,488,412$11,156,163
Buildings$2,140,417$5,068,948$7,209,365
Equipment$1,520,635$4,817,299$6,337,934
Leasehold Improvements$1,855,529$1,170,526$3,026,055
Land$69,159-$69,159
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MerrillGeneral ManagerFT$281,841$33,373$315,214
Travis PauleyGreens SuperintendentFT$223,437$37,972$261,409
Scott ParisCOO/director of GolfFT$127,830$55,292$183,122
Karen LarkinChief Financial OfficerFT$123,543$45,761$169,304
Raplh RomanoExecutive ChefFT$122,172$20,767$142,939
Curtis MooreDirector of RacquetFT$109,071$20,243$129,314

Board Members and Trustees

NameTitle
Edward EnglishPresident
Stanley KoisierowskiVice President
Chip CampbellBoard Member
John ReynoldsBoard Member
Joseph SchurtzBoard Member
Kevin McgurnBoard Member
Laura ByronBoard Member
Mark DanieleBoard Member
Matt MctamaneyBoard Member
Tim KorthBoard Member
Timothy BronishBoard Member
Whitney GaribaldiBoard Member
James MackeySecretary
Steve LaphamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hollister Construction ServicesConstruction339 JEFFERSON RD, Parsippany, NJ 07054$1,764,437
Heintz & FioreArchitects & Design508 MILLBURN AVE, Short Hills, NJ 07078$428,341
Gb Design ConsultantsDesign Consultant271 GROVE AVE, Verona, NJ 07044$278,207
Jackson & Sons LLCLandscape Construction PaverPO BOX 724, South Plainfield, NJ 07080$118,765
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,004,419
Investment Income
$51,530
Other Revenue
$3,881,814
Change in Net Assets
$2,731,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,892,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$517,988
Total Revenue per Audited Statements
$11,410,096
Total Revenue per Form 990
$10,892,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,384,943
Other Expenses$3,821,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,862,785
Depreciation Depletion---$1,034,726
Occupancy---$769,830
Office Expenses---$642,305
Current Officers, Directors, Trustees, and Key Employees---$576,623
Other Employee Benefits---$467,453
Payroll Taxes---$378,925
Other Expenses---$145,665
All Other Expenses---$137,133
Insurance---$122,257
Pension Plan Contributions---$99,157
Fees for Services Other---$72,927
Fees for Services Legal---$27,931
Fees for Services Accounting---$22,500
Total Functional Expenses$0$0$0$8,206,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,678,911
Expenses per Audited Statements$8,160,923
Total Expenses per Form 990$8,160,923
Expenses Not Reported on Form 990$517,988
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
Membership Bonds Payable$4,426,966
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
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

“Plainfield country club (the "club") was formed as a membership organization.”

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

“Active class members have voting privileges.”

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

“No real property owned by the club may be sold, leased or transferred without the affirmative vote of eighty percent of all voting members.”

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

“The club's board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The club's board members sign the conflict of interest statement annually. Any possible conflicts are discussed in an open forum at the board of trustees meeting.”

Form 990, Part VI, Section B, Line 15

“Outside service was used to find the club's general manager and chef in the past by using comparative compensation from other similar clubs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Plainfield Country Club
EIN
22-1201880
Phone
9087571800
Address
1591 WOODLAND AVE, EDISON, NJ 08820

Signing Officer

Name
Steve Lapham
Title
Treasurer
Phone
9087571800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lapham
Formed
1890
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
209
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 III, Line 1

“Plainfield country club is where lifelong friendships are built. The historic grounds, world famous golf course, and inviting clubhouse are the perfect setting for recreation, relaxation, and social gathering. Inspired by its rich heritage, the club continues to honor the virtues upon which it was originally founded: courtesy, respect, and community; while constantly evoloving to engage and delight today's famililies, now and for generations to come.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 517,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 517,988.”

Raw XML AppendixShowing 400 of 575 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15287821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RACQUET
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011455751
IRS990/GrossReceiptsForPublicUseAmt0991806
IRS990/GrossSalesOfInventoryAmt03966752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt03326501
IRS990/InsuranceGrp/TotalAmt0122257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt051530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016545185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08384129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011253491
IRS990/LandBldgEquipCostOrOtherBssAmt027798676
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100532
IRS990/NetAssetsOrFundBalancesBOYAmt05814548
IRS990/NetAssetsOrFundBalancesEOYAmt08545733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02547615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03448764
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0901149
IRS990/NetUnrelatedBusTxblIncmAmt0408336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0769830
IRS990/OfficeExpensesGrp/TotalAmt0642305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467453
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3RECONSTRUCTION
IRS990/OtherExpensesGrp/TotalAmt030461
IRS990/OtherExpensesGrp/TotalAmt1646198
IRS990/OtherExpensesGrp/TotalAmt2169702
IRS990/OtherExpensesGrp/TotalAmt3145665
IRS990/OtherLiabilitiesGrp/BOYAmt05096888
IRS990/OtherLiabilitiesGrp/EOYAmt04426966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BARCLAY'S
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0375000
IRS990/OtherRevenueTotalAmt0433050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02862785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0378925
IRS990/PensionPlanContributionsGrp/TotalAmt099157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072596
IRS990/PrincipalOfficerNm0STEVE LAPHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT AS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03677918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12637714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2688787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03677918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12637714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2688787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06537
IRS990/PYOtherExpensesAmt04063832
IRS990/PYOtherRevenueAmt03880798
IRS990/PYProgramServiceRevenueAmt04958974
IRS990/PYRevenuesLessExpensesAmt0321369
IRS990/PYSalariesCompEmpBnftPaidAmt04461108
IRS990/PYTotalExpensesAmt08524940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08846309
IRS990/ReconcilationRevenueExpnssAmt02731185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03019726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02373036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02140417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05068948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07209365
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04817299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06337934
IRS990ScheduleD/ExpensesNotReportedAmt0517988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08160923
IRS990ScheduleD/LandGrp/BookValueAmt069159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01855529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01170526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03026055
IRS990ScheduleD/OtherExpensesIncludedAmt0517988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05667751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05488412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011156163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04426966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP BONDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0517988
IRS990ScheduleD/RevenueNotReportedAmt0517988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010892108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 517,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 517,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011253491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,187,413
Liabilities
$5,641,680
Net assets
$8,545,733
Revenue
$10,937,763
Expenses
$8,206,578
Net income
$2,731,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$7.46$15.7$12.5$11.7$0.84
2023Detailed filing. Detailed filing data is available for this year.$22.0$7.16$14.9$13.1$11.3$1.82
2022Detailed filing. Detailed filing data is available for this year.$21.1$8.01$13.1$10.9$10.3$0.63
2021Detailed filing. Detailed filing data is available for this year.$20.5$8.11$12.4$10.7$9.64$1.09
2020Detailed filing. Detailed filing data is available for this year.$20.0$8.65$11.3$9.22$8.41$0.81
2019Detailed filing. Detailed filing data is available for this year.$19.0$8.48$10.5$10.6$8.67$1.97
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.64$8.55$10.9$8.21$2.73
2017Detailed filing. Detailed filing data is available for this year.$12.2$6.40$5.81$8.85$8.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.86$5.49$8.25$8.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.36$5.49$11.0$10.5$0.49
2014Detailed filing. Detailed filing data is available for this year.$12.0$6.96$5.01$8.20$8.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$12.3$7.47$4.87$8.32$8.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.36$4.81$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.62$4.87$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.13$4.06$7.74