Civic Intelligence

Germantown Cricket Club

990 • Fiscal year 2017 • EIN 23-0620930

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 03, 2017

Organization Profilewww.germantowncricket.org

View Organization Page

411 W Manheim StreetPhiladelphia, PA 19144

(215) 438-9900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

1.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$197,691

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,713,085

Up $245,253 (+4.5%) from 2016

Net Assets

Down

$1,838,497

Down $29,047 (-1.6%) from 2016

Liabilities

Up

$3,874,588

Up $274,300 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$3,747,135

Up $99,733 (+2.7%) from 2016

Expenses

Up

$3,865,132

Up $32,761 (+0.9%) from 2016

Net Income

Up

-$117,997

Up $66,972 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$5,713,085
Liabilities$3,874,588
Net Assets$1,838,497
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$3,747,135
Expenses$3,865,132
Net Income-$117,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.1
Gross Receipts
$5,334,113
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$4,512,682$4,185,389▼ $327,293
Accounts Receivable$338,306$946,035▲ $607,729
Cash and Non-Interest-Bearing Accounts$498,918$452,074▼ $46,844
Inventories for Sale or Use$25,242$71,440▲ $46,198
Prepaid Expenses and Deferred Charges$65,320$40,602▼ $24,718
Investments in Publicly Traded Securities$10,967$17,545▲ $6,578
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$5,467,832$5,713,085▲ $245,253
Other Assets Total$16,397$0▼ $16,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,856,437$2,549,201▼ $307,236
Deferred Revenue$330,483$944,130▲ $613,647
Accounts Payable and Accrued Expenses$267,473$346,597▲ $79,124
Other Liabilities$145,895$34,660▼ $111,235
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$3,600,288$3,874,588▲ $274,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,544$1,838,497▼ $29,047
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,867,544$1,838,497▼ $29,047
Total Liabilities and Net Assets / Fund Balance$5,467,832$5,713,085▲ $245,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,611,596$6,015,887$9,627,483
Other Land Buildings$234,287$1,743,247$1,977,534
Equipment$135,806$201,392$337,198
Land$203,700-$203,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SanniTennis DirectorFT$191,552$6,139$197,691
Douglas W WhitakerSquash DirectorFT$138,716$21,343$160,059
James IvankovichGeneral ManagerFT$119,648$20,184$139,832
Daniel S DotseyHead Tennis ProFT$106,352$28,288$134,640

Board Members and Trustees

NameTitle
Laurie ClarkAdmissions Chair
Russ HenkinDining Chair
Andrew EisensteinFacilities Chair
Mitch SatalofMembership Chair
Rebecca CornejoPool Chair
Ken JaffeSquash Chair
Jeanne FieldsTennis Chair
James ShermanPresident
Jonathan ZissEx Officio
Mary Ellen KroberSecretary
Stephen BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,904,345
Investment Income
$1,453
Other Revenue
$-158,663
Change in Net Assets
$-117,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,711
Other Expenses$1,930,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,512,594
Depreciation Depletion---$465,302
Occupancy---$297,178
All Other Expenses---$166,596
Payroll Taxes---$152,754
Current Officers, Directors, Trustees, and Key Employees---$139,832
Other Employee Benefits---$129,531
Other Expenses---$129,407
Insurance---$116,349
Interest---$112,622
Office Expenses---$19,990
Fees for Services Accounting---$18,850
Travel---$8,452
Fees for Services Legal---$7,250
Total Functional Expenses$0$0$0$3,865,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$34,660
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

Filer Name
Germantown Cricket Club
EIN
23-0620930
In Care Of
% JUDY MAIRA
Phone
2154389900
Address
411 W Manheim Street, Philadelphia, PA 19144

Signing Officer

Name
Stephen Barr
Title
Treasurer
Phone
2154389900
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Barr
Formed
1880
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
133

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
PO BOX 524, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
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 $82,373 Unrealized Gain $(6,577)”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Barr
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IRS990/Form990PartVIISectionAGrp/PersonNm11James Ivankovich
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel S Dotsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Douglas W Whitaker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Tennis Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Facilities Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Dining Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Squash Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt13Squash Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Tennis Director
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IRS990/FormationYr01880
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsForPublicUseAmt0256980
IRS990/GrossSalesOfInventoryAmt01252558
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InitiationFeesAndCapContriAmt020700
IRS990/InsuranceGrp/TotalAmt0116349
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0112622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01453
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017545
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07960526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04512682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04185389
IRS990/LandBldgEquipCostOrOtherBssAmt012145915
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/BOYAmt02856437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02549201
IRS990/NetAssetsOrFundBalancesBOYAmt01867544
IRS990/NetAssetsOrFundBalancesEOYAmt01838497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-301962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-334420
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0453
IRS990/NetUnrlzdGainsLossesInvstAmt06577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0297178
IRS990/OfficeExpensesGrp/TotalAmt019990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016397
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt082373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129531
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3TENNIS/FITNESS
IRS990/OtherExpensesGrp/TotalAmt0238534
IRS990/OtherExpensesGrp/TotalAmt1224802
IRS990/OtherExpensesGrp/TotalAmt2125089
IRS990/OtherExpensesGrp/TotalAmt3129407
IRS990/OtherLiabilitiesGrp/BOYAmt0145895
IRS990/OtherLiabilitiesGrp/EOYAmt034660
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNUSED MINIMUM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2148388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2148388
IRS990/OtherRevenueTotalAmt0175757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0152754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040602
IRS990/PrincipalOfficerNm0Stephen Barr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS, RACQUETS, POOL, TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS, LOCKER, CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02608881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21081308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02608881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21081308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193456
IRS990/ProgSrvcAccomActy2Grp/Desc0Tennis & Squash
IRS990/ProgSrvcAccomActy3Grp/Desc0Pool
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01880306
IRS990/PYOtherRevenueAmt0-257784
IRS990/PYProgramServiceRevenueAmt03903835
IRS990/PYRevenuesLessExpensesAmt0-184969
IRS990/PYSalariesCompEmpBnftPaidAmt01952065
IRS990/PYTotalExpensesAmt03832371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03647402
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03611596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06015887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09627483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337198
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0203700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01743247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01977534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04185389
IRS990ScheduleD/TotalLiabilityAmt034660
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138716

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Filings

Displayed year

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

Open filing
Assets
$5,713,085
Liabilities
$3,874,588
Net assets
$1,838,497
Revenue
$3,747,135
Expenses
$3,865,132
Net income
-$117,997
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