Civic Intelligence

Beacon Hill Club

990 • Fiscal year 2021 • EIN 22-1582044

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 22, 2021

Organization ProfileWWW.BEACONHILLCLUB.ORG

View Organization Page

250 Hobart AvenueSummit, NJ 07901

(908) 277-6655

Siviq Scores

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

Liabilities / Assets

40th percentile

0.34x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.50x

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

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$192,599

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

4.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,147,758

Up $1,094,092 (+18%) from 2020

Net Assets

Up

$4,702,462

Up $828,969 (+21%) from 2020

Liabilities

Up

$2,445,296

Up $265,123 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$4,854,328

Up $217,699 (+4.7%) from 2020

Expenses

Down

$3,968,609

Down $397,985 (-9.1%) from 2020

Net Income

Up

$885,719

Up $615,684 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $4,821,508Liabilities 2011: $1,856,641Net Assets 2011: $2,964,8672011Assets 2012: $4,864,013Liabilities 2012: $1,807,915Net Assets 2012: $3,056,0982012Assets 2013: $5,211,126Liabilities 2013: $1,908,613Net Assets 2013: $3,302,5132013Assets 2014: $5,232,669Liabilities 2014: $1,843,876Net Assets 2014: $3,388,7932014Assets 2015: $5,612,449Liabilities 2015: $1,869,061Net Assets 2015: $3,743,3882015Assets 2016: $5,953,834Liabilities 2016: $2,096,769Net Assets 2016: $3,857,0652016Assets 2017: $5,650,910Liabilities 2017: $1,968,534Net Assets 2017: $3,682,3762017Assets 2018: $5,482,664Liabilities 2018: $2,032,488Net Assets 2018: $3,450,1762018Assets 2019: $5,737,102Liabilities 2019: $2,051,144Net Assets 2019: $3,685,9582019Assets 2020: $6,053,666Liabilities 2020: $2,180,173Net Assets 2020: $3,873,4932020Assets 2021: $7,147,758Liabilities 2021: $2,445,296Net Assets 2021: $4,702,4622021Assets 2022: $7,089,413Liabilities 2022: $2,444,548Net Assets 2022: $4,644,8652022Assets 2023: $7,560,061Liabilities 2023: $2,615,929Net Assets 2023: $4,944,1322023Assets 2024: $8,011,153Liabilities 2024: $2,729,769Net Assets 2024: $5,281,3842024Assets 2025: $8,333,122Liabilities 2025: $2,823,600Net Assets 2025: $5,509,5222025

Highlighted filing

2021

Assets$7,147,758
Liabilities$2,445,296
Net Assets$4,702,462
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,334,743Expenses 2011: $3,418,458Net Income 2011: -$83,7152011Revenue 2012: $3,593,281Expenses 2012: $3,489,550Net Income 2012: $103,7312012Revenue 2013: $3,780,451Expenses 2013: $3,468,836Net Income 2013: $311,6152013Revenue 2014: $3,602,779Expenses 2014: $3,423,249Net Income 2014: $179,5302014Revenue 2015: $3,973,710Expenses 2015: $3,568,915Net Income 2015: $404,7952015Revenue 2016: $3,925,315Expenses 2016: $3,809,138Net Income 2016: $116,1772016Revenue 2017: $4,122,555Expenses 2017: $4,218,644Net Income 2017: -$96,0892017Revenue 2018: $4,040,244Expenses 2018: $4,234,175Net Income 2018: -$193,9312018Revenue 2019: $4,504,426Expenses 2019: $4,236,644Net Income 2019: $267,7822019Revenue 2020: $4,636,629Expenses 2020: $4,366,594Net Income 2020: $270,0352020Revenue 2021: $4,854,328Expenses 2021: $3,968,609Net Income 2021: $885,7192021Revenue 2022: $4,973,966Expenses 2022: $4,989,563Net Income 2022: -$15,5972022Revenue 2023: $5,721,351Expenses 2023: $5,376,884Net Income 2023: $344,4672023Revenue 2024: $5,868,539Expenses 2024: $5,514,787Net Income 2024: $353,7522024Revenue 2025: $5,873,583Expenses 2025: $5,597,045Net Income 2025: $276,5382025

Highlighted filing

2021

Revenue$4,854,328
Expenses$3,968,609
Net Income$885,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$5,164,230
Mission and Program Overview

Mission

To provide the setting for members to participate in numerous sports activities & dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,132,284$3,584,896▲ $452,612
Accounts Receivable$2,188,686$2,385,782▲ $197,096
Savings and Temporary Cash Investments$661,501$726,773▲ $65,272
Inventories for Sale or Use$51,270$67,121▲ $15,851
Prepaid Expenses and Deferred Charges$18,325$56,688▲ $38,363
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$6,053,666$7,147,758▲ $1,094,092
Other Assets Total$0$324,898▲ $324,898
Liabilities
Deferred Revenue$1,867,603$2,134,475▲ $266,872
Accounts Payable and Accrued Expenses$191,142$176,316▼ $14,826
Other Liabilities$121,428$134,505▲ $13,077
Total Liabilities$2,180,173$2,445,296▲ $265,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,873,493$4,702,462▲ $828,969
Total Net Assets Fund Balance$3,873,493$4,702,462▲ $828,969
Total Liabilities and Net Assets / Fund Balance$6,053,666$7,147,758▲ $1,094,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,324,269$6,323,892$9,648,161
Equipment$171,701$918,885$1,090,586
Land$88,926-$88,926
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex McdonaldGeneral ManagerFT$161,456$31,143$192,599
Gregory MorganRacquets DirectorFT$153,000$5,516$158,516
Christian VargasFacilities ManagerFT$101,607$10,572$112,179

Board Members and Trustees

NameTitle
Keith D RigginPresident
Gregory MulliganVice President
Chad ComiteauTrustee
Chris HealeyTrustee
David ChongTrustee
Greg MulliganTrustee
Katie BugliariTrustee
Kc ArtemenkoTrustee
Laura SahazizianTrustee
Lisa HatchTrustee
Mary WeldonTrustee
Tom WaldenTrustee
Katie MachirSecretary
Jared GrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forst Contracting Development CorpConstructions81 INDUSTRIAL ROAD, Berkeley Heights, NJ 07922$480,980
Beacon Hill Pro ShopRetail Service250 HOBART AVENUE, Summit, NJ 07901$125,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,832,632
Investment Income
$3,807
Other Revenue
$2,017,889
Change in Net Assets
$885,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,854,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,902
Total Revenue per Audited Statements
$5,164,230
Total Revenue per Form 990
$4,854,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,644
Other Expenses$1,464,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,833,573
Depreciation Depletion---$427,766
Occupancy---$308,833
Payroll Taxes---$269,480
Current Officers, Directors, Trustees, and Key Employees---$209,240
Other Employee Benefits---$191,351
Insurance---$74,495
Fees for Services Other---$70,659
Office Expenses---$69,073
Fees for Services Accounting---$25,400
Information Technology---$17,105
Fees for Services Legal---$13,335
Other Expenses---$332
Total Functional Expenses$0$0$0$3,968,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,278,511
Expenses per Audited Statements$3,968,609
Total Expenses per Form 990$3,968,609
Expenses Not Reported on Form 990$309,902
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
Taxes Payable and Accrued$134,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The beacon hill club (the "club") was incorporated as a membership organization.”

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

“The board of trustees is elected by the membership of the club and the board of trustees elect the officers.”

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

“Any changes/increases to dues and any amendments and/or additions to the club's by-laws are subject to approval by the membership.”

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

“The form 990 will be reviewed by the treasurer prior to filing with the internal revenue service.”

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

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“A search committee was formed comprised of four (4) current board members and one (1) member. Suitable candidates were first interviewed by the search committee, then by personnel committee (8 members) and finally the executive committee. A market comparison of similar facilities was conducted before an offer of employment and contract was made. The club does not compensate any officer and/or trustee.”

Form 990, Part VI, Section C, Line 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
Beacon Hill Club
EIN
22-1582044
Phone
9082776655
Address
250 HOBART AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Jared Gross
Title
Treasurer
Phone
9082776655
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Gross
Formed
1955
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
14

Preparer

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

Additional Explanations

Part III - Line 1

“To provide the setting for members to participate in numerous sports activities, including tennis, platform tennis, swimming and ice-skating. The beacon hill club also provides gourmet & casual dining facilities, as well as occasional member sponsored social events.”

FORM 990, PART XI, LINE 9:

“Repayment of proprietary and house certificates -56,750.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 309,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 309,902.”

Raw XML AppendixShowing 400 of 504 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RACQUETS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05164230
IRS990/GrossReceiptsForPublicUseAmt031645
IRS990/GrossRentsGrp/RealAmt012990
IRS990/GrossSalesOfInventoryAmt01791507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017105
IRS990/InitiationFeesAndCapContriAmt0886743
IRS990/InsuranceGrp/TotalAmt074495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03807
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07242777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03132284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03584896
IRS990/LandBldgEquipCostOrOtherBssAmt010827673
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03873493
IRS990/NetAssetsOrFundBalancesEOYAmt04702462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01459786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01481605
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012990
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012990
IRS990/NetUnrelatedBusTxblIncmAmt07169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03873493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04702462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0308833
IRS990/OfficeExpensesGrp/TotalAmt069073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0324898
IRS990/OtherChangesInNetAssetsAmt0-56750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191351
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0206162
IRS990/OtherExpensesGrp/TotalAmt1129710
IRS990/OtherExpensesGrp/TotalAmt2122095
IRS990/OtherExpensesGrp/TotalAmt3332
IRS990/OtherLiabilitiesGrp/BOYAmt0121428
IRS990/OtherLiabilitiesGrp/EOYAmt0134505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT - ERTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0523294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523294
IRS990/OtherRevenueTotalAmt0523294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056688
IRS990/PrincipalOfficerNm0JARED GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09978
IRS990/PYOtherExpensesAmt01715877
IRS990/PYOtherRevenueAmt01948972
IRS990/PYProgramServiceRevenueAmt02677679
IRS990/PYRevenuesLessExpensesAmt0270035
IRS990/PYSalariesCompEmpBnftPaidAmt02650717
IRS990/PYTotalExpensesAmt04366594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04636629
IRS990/ReconcilationRevenueExpnssAmt0885719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090586
IRS990ScheduleD/ExpensesNotReportedAmt0309902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03968609
IRS990ScheduleD/LandGrp/BookValueAmt088926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03324269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06323892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09648161
IRS990ScheduleD/OtherExpensesIncludedAmt0309902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherRevenueAmt0309902
IRS990ScheduleD/RevenueNotReportedAmt0309902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04854328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 309,902.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 309,902.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03584896
IRS990ScheduleD/TotalExpensesPerForm990Amt03968609
IRS990ScheduleD/TotalLiabilityAmt0134505
IRS990ScheduleD/TotalRevenuePerForm990Amt04854328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05164230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04278511
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,147,758
Liabilities
$2,445,296
Net assets
$4,702,462
Revenue
$4,854,328
Expenses
$3,968,609
Net income
$885,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$2.82$5.51$5.87$5.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.01$2.73$5.28$5.87$5.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.62$4.94$5.72$5.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.09$2.44$4.64$4.97$4.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.15$2.45$4.70$4.85$3.97$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.18$3.87$4.64$4.37$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.05$3.69$4.50$4.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.48$2.03$3.45$4.04$4.23$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$1.97$3.68$4.12$4.22$0.10
2016Summary only. Only limited summary data is available for this year.$5.95$2.10$3.86$3.93$3.81$0.12
2015Summary only. Only limited summary data is available for this year.$5.61$1.87$3.74$3.97$3.57$0.40
2014Summary only. Only limited summary data is available for this year.$5.23$1.84$3.39$3.60$3.42$0.18
2013Summary only. Only limited summary data is available for this year.$5.21$1.91$3.30$3.78$3.47$0.31
2012Summary only. Only limited summary data is available for this year.$4.86$1.81$3.06$3.59$3.49$0.10
2011Summary only. Only limited summary data is available for this year.$4.82$1.86$2.96$3.33$3.42$0.08