Civic Intelligence

Minisink Club Incorporated

990 • Fiscal year 2017 • EIN 22-1574423

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profileminisinkclub.com
1 Princeton StreetChatham, NJ 07928

(973) 635-9819

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$7,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.7%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,397,057

Up $626,910 (+81%) from 2016

Net Assets

Up

$853,029

Up $153,973 (+22%) from 2016

Liabilities

Up

$544,028

Up $472,937 (+665%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$833,054

Up $44,890 (+5.7%) from 2016

Expenses

Up

$712,381

Up $7,863 (+1.1%) from 2016

Net Income

Up

$120,673

Up $37,027 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $746,427Liabilities 2011: $294,070Net Assets 2011: $452,3572011Assets 2012: $691,250Liabilities 2012: $258,443Net Assets 2012: $432,8072012Assets 2013: $654,207Liabilities 2013: $222,514Net Assets 2013: $431,6932013Assets 2014: $630,932Liabilities 2014: $210,060Net Assets 2014: $420,8722014Assets 2015: $731,453Liabilities 2015: $139,642Net Assets 2015: $591,8112015Assets 2016: $770,147Liabilities 2016: $71,091Net Assets 2016: $699,0562016Assets 2017: $1,397,057Liabilities 2017: $544,028Net Assets 2017: $853,0292017Assets 2018: $1,372,556Liabilities 2018: $520,284Net Assets 2018: $852,2722018Assets 2019: $1,286,256Liabilities 2019: $494,808Net Assets 2019: $791,4482019Assets 2020: $1,272,444Liabilities 2020: $465,120Net Assets 2020: $807,3242020Assets 2021: $1,389,211Liabilities 2021: $437,221Net Assets 2021: $951,9902021Assets 2022: $1,455,295Liabilities 2022: $437,221Net Assets 2022: $1,018,0742022Assets 2023: $1,624,924Liabilities 2023: $487,340Net Assets 2023: $1,137,5842023Assets 2024: $1,588,397Liabilities 2024: $467,478Net Assets 2024: $1,120,9192024

Highlighted filing

2017

Assets$1,397,057
Liabilities$544,028
Net Assets$853,029
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,866Expenses 2011: $584,140Net Income 2011: $3,7262011Expenses 2012: $684,9822012Expenses 2013: $698,6182013Revenue 2014: $697,102Expenses 2014: $722,934Net Income 2014: -$25,8322014Revenue 2015: $767,940Expenses 2015: $636,230Net Income 2015: $131,7102015Revenue 2016: $788,164Expenses 2016: $704,518Net Income 2016: $83,6462016Revenue 2017: $833,054Expenses 2017: $712,381Net Income 2017: $120,6732017Revenue 2018: $826,979Expenses 2018: $816,357Net Income 2018: $10,6222018Revenue 2019: $864,408Expenses 2019: $871,883Net Income 2019: -$7,4752019Revenue 2020: $921,270Expenses 2020: $852,944Net Income 2020: $68,3262020Revenue 2021: $1,265,301Expenses 2021: $1,020,612Net Income 2021: $244,6892021Revenue 2022: $1,264,343Expenses 2022: $1,111,998Net Income 2022: $152,3452022Revenue 2023: $1,220,727Expenses 2023: $1,101,217Net Income 2023: $119,5102023Revenue 2024: $1,179,593Expenses 2024: $1,143,556Net Income 2024: $36,0372024

Highlighted filing

2017

Revenue$833,054
Expenses$712,381
Net Income$120,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$833,054
Mission and Program Overview

Mission

Minisink club, inc. Is a non-profit swim and racquet club located in chatham new jersey.

To be a family-oriented club that places a strong emphasis on the membership experience to relax,swim and play tennis. To foster a friendly and close knit membership that enjoys a variety of amenities incl. 8-har tru tennis courts,3 swimming pools, and 3 paddle courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$598,990$632,790▲ $33,800
Land, Buildings, and Equipment, Net$522,661$508,807▼ $13,854
Savings and Temporary Cash Investments$160,985$261,168▲ $100,183
Rtn Earn Endowment Incm Other Fnds$100,066$220,239▲ $120,173
Cash and Non-Interest-Bearing Accounts$12,985$106,650▲ $93,665
Accounts Receivable$2,968$4,985▲ $2,017
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$770,147$1,397,057▲ $626,910
Other Assets Total$70,548$515,447▲ $444,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,341$542,827▲ $493,486
Other Liabilities$21,750$1,201▼ $20,549
Total Liabilities$71,091$544,028▲ $472,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,056$853,029▲ $153,973
Total Liabilities and Net Assets / Fund Balance$770,147$1,397,057▲ $626,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,994$1,014,325$1,342,319
Leasehold Improvements$165,775$294,369$460,144
Equipment$4,580$5,049$9,629
Land$9,448-$9,448
Other Land Buildings$1,010$640$1,650
Other Assets Org$515,447--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SlammTreasurerPT$7,300$7,300

Board Members and Trustees

NameTitle
Rob KrausPresident
Colin LangeVice President
Andrew RondepierreCourt Trustee
Sean MeikleBldg. & Grounds
Kathy SpragueMembership Trus
Theodore Van LeerPool & Ops
Heather YesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,639
Investment Income
$183
Other Revenue
$4,232
Change in Net Assets
$120,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,163
Salaries, Compensation, and Employee Benefits$349,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,639$31,516-$315,155
All Other Expenses$123,296$7,589-$130,885
Insurance$42,041--$42,041
Depreciation Depletion$35,130--$35,130
Other Expenses$30,109--$30,109
Payroll Taxes$24,087$2,676-$26,763
Current Officers, Directors, Trustees, and Key Employees-$7,300-$7,300
Office Expenses$5,686$1,422-$7,108
Fees for Services Accounting-$2,380-$2,380
Fees for Services Other$309--$309
Total Functional Expenses$659,498$52,883$0$712,381
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits in Waiting$1,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Minisink club, inc. Has is a membership managed club. Members vote on board of trustees who manage the club on a day to day bais. Any significant decisions are put out to vote to the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are presented by the treasurer trustee and reviewed by the board of trustees at a designated monthly board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The minisink board of trustees review the compensation of management team at the board meeting at the start of the fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request in writing or at the club.”

Filing and Contact Details

Filer

Filer Name
Minisink Club Incorporated
EIN
22-1574423
Phone
9736359819
Address
1 PRINCETON STREET, CHATHAM, NJ 07928

Signing Officer

Name
Marianne Slamm
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
9
Employees
82

Preparer

Firm
Mosteller Ischinger & Owens LLC
Address
55 Madison Avenue Suite 320-B, Morristown, NJ 07960-7397
Preparer
Mary K Ford CPA
Phone
9733269500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CHARGES & FEES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3936; Column (B) - Program Services = $3936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAND & BUILDING EXPENSES: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $16271; Column (B) - Program Services = $16271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MORTGAGE INTEREST: Column (A) - Total = $7202; Column (B) - Program Services = $0; Column (C) - Management & General = $7202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON RECURRING REPAIRS: Column (A) - Total = $21245; Column (B) - Program Services = $21245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMIT & INSPECTIONS: Column (A) - Total = $7533; Column (B) - Program Services = $7533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2426; Column (B) - Program Services = $2426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $11490; Column (B) - Program Services = $11490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS AND MISC EQUIP: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL EXPENSES: Column (A) - Total = $29720; Column (B) - Program Services = $29720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM PROGRAMS: Column (A) - Total = $20053; Column (B) - Program Services = $20053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WRITE OFF OF A/R: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to prior balance of membership bonds = $1900”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in member bonds = $31400”

Raw XML AppendixShowing 400 of 438 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/InsuranceGrp/TotalAmt042041
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISINK CLUB, INC. IS A NON-PROFIT SWIM AND RACQUET CLUB LOCATED IN CHATHAM NEW JERSEY.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt033300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3CLUB SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047727
IRS990/OtherExpensesGrp/ProgramServicesAmt134563
IRS990/OtherExpensesGrp/ProgramServicesAmt232911
IRS990/OtherExpensesGrp/ProgramServicesAmt330109
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IRS990/OtherExpensesGrp/TotalAmt134563
IRS990/OtherExpensesGrp/TotalAmt232911
IRS990/OtherExpensesGrp/TotalAmt330109
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IRS990/OtherRevenueMiscGrp/Desc0SNACK SHACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt04232
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IRS990/OtherRevenueTotalAmt04232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315155
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02676
IRS990/PayrollTaxesGrp/ProgramServicesAmt024087
IRS990/PayrollTaxesGrp/TotalAmt026763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604539
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372569
IRS990/PYOtherRevenueAmt02104
IRS990/PYProgramServiceRevenueAmt0785937
IRS990/PYRevenuesLessExpensesAmt083646
IRS990/PYSalariesCompEmpBnftPaidAmt0331949
IRS990/PYTotalExpensesAmt0704518
IRS990/PYTotalRevenueAmt0788164
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120673
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342319
IRS990ScheduleD/EquipmentGrp/BookValueAmt04580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09629
IRS990ScheduleD/LandGrp/BookValueAmt09448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0515447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX ADD'L CAPTIALIZED PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS IN WAITING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515447
IRS990ScheduleD/TotalLiabilityAmt01201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISINK CLUB, INC. HAS IS A MEMBERSHIP MANAGED CLUB. MEMBERS VOTE ON BOARD OF TRUSTEES WHO MANAGE THE CLUB ON A DAY TO DAY BAIS. ANY SIGNIFICANT DECISIONS ARE PUT OUT TO VOTE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE PRESENTED BY THE TREASURER TRUSTEE AND REVIEWED BY THE BOARD OF TRUSTEES AT A DESIGNATED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINISINK BOARD OF TRUSTEES REVIEW THE COMPENSATION OF MANAGEMENT TEAM AT THE BOARD MEETING AT THE START OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST IN WRITING OR AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARGES & FEES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $3936; Column (B) - Program Services = $3936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAND & BUILDING EXPENSES: Column (A) - Total = $3524; Column (B) - Program Services = $3524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING: Column (A) - Total = $16271; Column (B) - Program Services = $16271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE INTEREST: Column (A) - Total = $7202; Column (B) - Program Services = $0; Column (C) - Management & General = $7202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON RECURRING REPAIRS: Column (A) - Total = $21245; Column (B) - Program Services = $21245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMIT & INSPECTIONS: Column (A) - Total = $7533; Column (B) - Program Services = $7533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $2426; Column (B) - Program Services = $2426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $11490; Column (B) - Program Services = $11490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL TOOLS AND MISC EQUIP: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL EXPENSES: Column (A) - Total = $29720; Column (B) - Program Services = $29720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM PROGRAMS: Column (A) - Total = $20053; Column (B) - Program Services = $20053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WRITE OFF OF A/R: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADJUSTMENT TO PRIOR BALANCE OF MEMBERSHIP BONDS = $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INCREASE IN MEMBER BONDS = $31400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01397057
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IRS990/TotalAssetsGrp/EOYAmt01397057
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712381
IRS990/TotalGrossUBIAmt0183
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IRS990/TotalLiabilitiesGrp/EOYAmt0544028
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IRS990/TotalProgramServiceRevenueAmt0828639
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,057
Liabilities
$544,028
Net assets
$853,029
Revenue
$833,054
Expenses
$712,381
Net income
$120,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.14$1.22$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.44$1.02$1.26$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$1.27$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$0.92$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.79$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.85$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.79$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.77$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.22$0.43$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.68
2011Summary only. Only limited summary data is available for this year.$0.75$0.29$0.45$0.59$0.58$0.00