Civic Intelligence

Germantown Cricket Club

990 • Fiscal year 2014 • EIN 23-0620930

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization Profilewww.germantowncricket.org

View Organization Page

411 W Manheim StreetSuite19144

(215) 438-9900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

1.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$146,815

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

3.2%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

3.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,153,033

Up $191,940 (+3.2%) from 2013

Net Assets

Up

$2,085,875

Up $141,699 (+7.3%) from 2013

Liabilities

Up

$4,067,158

Up $50,241 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

$3,662,614

No earlier filing loaded for comparison.

Expenses

Up

$3,609,843

Up $377,049 (+12%) from 2013

Net Income

$52,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $5,208,831Liabilities 2010: $3,188,874Net Assets 2010: $2,019,9572010Assets 2011: $5,016,757Liabilities 2011: $2,984,641Net Assets 2011: $2,032,1162011Assets 2012: $4,727,170Liabilities 2012: $3,018,319Net Assets 2012: $1,708,8512012Assets 2013: $5,961,093Liabilities 2013: $4,016,917Net Assets 2013: $1,944,1762013Assets 2014: $6,153,033Liabilities 2014: $4,067,158Net Assets 2014: $2,085,8752014Assets 2015: $5,940,893Liabilities 2015: $3,897,302Net Assets 2015: $2,043,5912015Assets 2016: $5,467,832Liabilities 2016: $3,600,288Net Assets 2016: $1,867,5442016Assets 2017: $5,713,085Liabilities 2017: $3,874,588Net Assets 2017: $1,838,4972017Assets 2018: $4,979,668Liabilities 2018: $3,351,923Net Assets 2018: $1,627,7452018Assets 2019: $5,187,192Liabilities 2019: $3,813,998Net Assets 2019: $1,373,1942019Assets 2020: $5,150,296Liabilities 2020: $3,671,675Net Assets 2020: $1,478,6212020Assets 2021: $5,324,028Liabilities 2021: $3,382,525Net Assets 2021: $1,941,5032021Assets 2022: $6,959,640Liabilities 2022: $3,787,597Net Assets 2022: $3,172,0432022Assets 2023: $8,370,475Liabilities 2023: $3,893,615Net Assets 2023: $4,476,8602023Assets 2024: $8,292,695Liabilities 2024: $3,511,906Net Assets 2024: $4,780,7892024Assets 2025: $8,352,527Liabilities 2025: $3,365,494Net Assets 2025: $4,987,0332025

Highlighted filing

2014

Assets$6,153,033
Liabilities$4,067,158
Net Assets$2,085,875
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,331,3642010Revenue 2011: $3,289,885Expenses 2011: $3,240,481Net Income 2011: $49,4042011Expenses 2012: $3,444,2702012Expenses 2013: $3,232,7942013Revenue 2014: $3,662,614Expenses 2014: $3,609,843Net Income 2014: $52,7712014Revenue 2015: $3,706,028Expenses 2015: $3,745,512Net Income 2015: -$39,4842015Revenue 2016: $3,647,402Expenses 2016: $3,832,371Net Income 2016: -$184,9692016Revenue 2017: $3,747,135Expenses 2017: $3,865,132Net Income 2017: -$117,9972017Revenue 2018: $3,698,225Expenses 2018: $3,950,060Net Income 2018: -$251,8352018Revenue 2019: $3,343,797Expenses 2019: $3,591,925Net Income 2019: -$248,1282019Revenue 2020: $3,886,581Expenses 2020: $3,781,154Net Income 2020: $105,4272020Revenue 2021: $3,332,932Expenses 2021: $2,870,050Net Income 2021: $462,8822021Revenue 2022: $5,194,190Expenses 2022: $3,963,650Net Income 2022: $1,230,5402022Revenue 2023: $5,861,121Expenses 2023: $4,556,304Net Income 2023: $1,304,8172023Revenue 2024: $5,689,563Expenses 2024: $5,385,634Net Income 2024: $303,9292024Revenue 2025: $5,643,151Expenses 2025: $5,436,907Net Income 2025: $206,2442025

Highlighted filing

2014

Revenue$3,662,614
Expenses$3,609,843
Net Income$52,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,922,136
Mission and Program Overview

Mission

To promote social activities among its members by providing the proper recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,880,281$4,998,459▲ $118,178
Cash and Non-Interest-Bearing Accounts$594,512$638,086▲ $43,574
Accounts Receivable$360,183$397,905▲ $37,722
Prepaid Expenses and Deferred Charges$60,954$56,670▼ $4,284
Inventories for Sale or Use$28,070$25,241▼ $2,829
Investments in Publicly Traded Securities$9,460$12,785▲ $3,325
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,961,093$6,153,033▲ $191,940
Other Assets Total$27,633$23,887▼ $3,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,103,235$3,161,467▲ $58,232
Accounts Payable and Accrued Expenses$380,739$410,599▲ $29,860
Deferred Revenue$294,845$303,611▲ $8,766
Other Liabilities$238,098$191,481▼ $46,617
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,016,917$4,067,158▲ $50,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,176$2,085,875▲ $141,699
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,944,176$2,085,875▲ $141,699
Total Liabilities and Net Assets / Fund Balance$5,961,093$6,153,033▲ $191,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,286,006$5,323,714$9,609,720
Other Land Buildings$474,466$1,605,012$2,079,478
Land$203,700-$203,700
Equipment$34,287$142,369$176,656
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas W WhitakerSquash DirectorFT$146,815-$146,815
Daniel S DotseyHead Tennis ProFT$139,837-$139,837
Christopher SanniTennis DirectorFT$116,371-$116,371
Margaret BogartGeneral ManagerPT$110,916$4,260$115,176
Theodore IwachiwChefFT$101,920-$101,920

Board Members and Trustees

NameTitle
Christopher BallAdmissions Chair
Marc StonbergDining Chair
James ShermanFacilities Chair
Paul HoffsteinGrounds Chair
Julie ShafferPool Chair
Ken JaffeSquash Chair
Leon RosenthalTennis Chair
Jonathan ZissPresident
Barry HochmanAt large
Enrico PaganelliAt Large
Judy RosenfeldAt Large
Matthew DanielAt large
Robert FreedmanAt large
Sandra GarzAt Large
Scott EtishAt large
Scott WaldmenAt large
Mary Ellen KroberSecretary
Stephen BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,717,763
Investment Income
$99
Other Revenue
$-55,248
Change in Net Assets
$52,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,709
Other Expenses$1,747,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,490,930
Depreciation Depletion---$384,716
Occupancy---$313,209
All Other Expenses---$219,456
Payroll Taxes---$146,093
Interest---$125,271
Other Employee Benefits---$114,770
Current Officers, Directors, Trustees, and Key Employees---$110,916
Insurance---$102,031
Other Expenses---$59,899
Office Expenses---$27,994
Fees for Services Legal---$22,180
Fees for Services Accounting---$17,250
Travel---$1,500
Total Functional Expenses$0$0$0$3,609,843
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$124,973
Advance Deposits$66,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

EIN
23-0620930
In Care Of
% GREGG ULLMAN
Phone
2154389900

Signing Officer

Name
Stephen Barr
Title
Treasurer
Phone
2154389900
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Barr
Formed
1880
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
119

Preparer

Preparer
Steven D Flick
Phone
2154389900
Supplemental Narrative

Additional Explanations

Governance, Management, and Disclosure

“Questions 6,7a,7b: Germantown Cricket Club is a member owned organization, members elect a Board of Governors by popular vote. Question 11b: Completed form reviewed by club president and treasurer prior to filing. Question 12c: Any business transaction that may create a conflict of interest is reported to the Board of Governers for review. Questions 15a and 15b: Internal and external pay analysis are performed by department chairs and discussed with committee. Question 19: All required documentation is available upon request.”

Reconciliation of Net Assets

“Change in Interest Rate Swap Liablility - $85,603 Unrealized Gain - $3,325”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Tennis Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Facilities Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2At large
IRS990/Form990PartVIISectionAGrp/TitleTxt3At large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grounds Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dining Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Pool Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7At large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Admissions Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9At large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Squash Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt20Squash Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Tennis Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chef
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04922136
IRS990/GrossReceiptsForPublicUseAmt0219692
IRS990/GrossSalesOfInventoryAmt01164682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt078368
IRS990/InsuranceGrp/TotalAmt0102031
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0125271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012785
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07071095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04880281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04998459
IRS990/LandBldgEquipCostOrOtherBssAmt012069554
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL ACTIVITIES AMONG ITS MEMBERS BY PROVIDING THE PROPER RECREATIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03103235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03161467
IRS990/NetAssetsOrFundBalancesBOYAmt01944176
IRS990/NetAssetsOrFundBalancesEOYAmt02085875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-73812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-94840
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03325
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0313209
IRS990/OfficeExpensesGrp/TotalAmt027994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027633
IRS990/OtherAssetsTotalGrp/EOYAmt023887
IRS990/OtherChangesInNetAssetsAmt085603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114770
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3TENNIS/FITNESS
IRS990/OtherExpensesGrp/TotalAmt0230441
IRS990/OtherExpensesGrp/TotalAmt1131240
IRS990/OtherExpensesGrp/TotalAmt2111947
IRS990/OtherExpensesGrp/TotalAmt359899
IRS990/OtherLiabilitiesGrp/BOYAmt0238098
IRS990/OtherLiabilitiesGrp/EOYAmt0191481
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115779
IRS990/OtherRevenueTotalAmt039592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0146093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056670
IRS990/PrincipalOfficerNm0Stephen Barr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS, RACQUETS, POOL, TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS, LOCKER, CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2908328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2908328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207082
IRS990/ProgSrvcAccomActy2Grp/Desc0Tennis & Squash
IRS990/ProgSrvcAccomActy3Grp/Desc0Pool
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01659607
IRS990/PYOtherRevenueAmt025571
IRS990/PYProgramServiceRevenueAmt03438642
IRS990/PYRevenuesLessExpensesAmt0231700
IRS990/PYSalariesCompEmpBnftPaidAmt01573187
IRS990/PYTotalExpensesAmt03232794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464494
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,153,033
Liabilities
$4,067,158
Net assets
$2,085,875
Revenue
$3,662,614
Expenses
$3,609,843
Net income
$52,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.35$3.37$4.99$5.64$5.44$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.29$3.51$4.78$5.69$5.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.37$3.89$4.48$5.86$4.56$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.96$3.79$3.17$5.19$3.96$1.23
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.38$1.94$3.33$2.87$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.15$3.67$1.48$3.89$3.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.19$3.81$1.37$3.34$3.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.98$3.35$1.63$3.70$3.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.71$3.87$1.84$3.75$3.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.47$3.60$1.87$3.65$3.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.94$3.90$2.04$3.71$3.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.15$4.07$2.09$3.66$3.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.02$1.94$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.02$1.71$3.44
2011Summary only. Only limited summary data is available for this year.$5.02$2.98$2.03$3.29$3.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.19$2.02$3.33