Civic Intelligence

St Davids Golf Club

990 • Fiscal year 2017 • EIN 23-1045730

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 11, 2017

Organization Profilewww.stdavidsgc.com
845 Radnor Street RoadWayne, PA 19087

(610) 688-2010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.18x

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

5.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$198,173

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

2.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,161,953

Up $313,607 (+2.6%) from 2016

Net Assets

Up

$7,202,535

Up $219,628 (+3.1%) from 2016

Liabilities

Up

$4,959,418

Up $93,979 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$4,197,045

Up $161,613 (+4.0%) from 2016

Expenses

Up

$3,977,417

Up $39,235 (+1.0%) from 2016

Net Income

Up

$219,628

Up $122,378 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $14,213,794Liabilities 2011: $8,112,726Net Assets 2011: $6,101,0682011Assets 2012: $14,104,547Liabilities 2012: $7,962,914Net Assets 2012: $6,141,6332012Assets 2013: $13,806,401Liabilities 2013: $7,447,887Net Assets 2013: $6,358,5142013Assets 2014: $13,768,839Liabilities 2014: $7,220,018Net Assets 2014: $6,548,8212014Assets 2015: $12,482,036Liabilities 2015: $5,594,979Net Assets 2015: $6,887,0572015Assets 2016: $11,848,346Liabilities 2016: $4,865,439Net Assets 2016: $6,982,9072016Assets 2017: $12,161,953Liabilities 2017: $4,959,418Net Assets 2017: $7,202,5352017Assets 2018: $12,766,024Liabilities 2018: $5,172,828Net Assets 2018: $7,593,1962018Assets 2019: $13,120,533Liabilities 2019: $5,019,869Net Assets 2019: $8,100,6642019Assets 2020: $13,735,661Liabilities 2020: $5,296,278Net Assets 2020: $8,439,3832020Assets 2021: $13,821,464Liabilities 2021: $4,629,252Net Assets 2021: $9,192,2122021Assets 2022: $14,413,739Liabilities 2022: $4,020,684Net Assets 2022: $10,393,0552022Assets 2023: $14,724,759Liabilities 2023: $3,766,058Net Assets 2023: $10,958,7012023Assets 2024: $14,807,118Liabilities 2024: $3,344,103Net Assets 2024: $11,463,0152024Assets 2025: $14,314,172Liabilities 2025: $2,441,106Net Assets 2025: $11,873,0662025

Highlighted filing

2017

Assets$12,161,953
Liabilities$4,959,418
Net Assets$7,202,535
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,690,4332011Expenses 2012: $3,671,2862012Expenses 2013: $3,796,9712013Revenue 2014: $3,877,546Expenses 2014: $3,688,839Net Income 2014: $188,7072014Revenue 2015: $4,186,852Expenses 2015: $3,849,116Net Income 2015: $337,7362015Revenue 2016: $4,035,432Expenses 2016: $3,938,182Net Income 2016: $97,2502016Revenue 2017: $4,197,045Expenses 2017: $3,977,417Net Income 2017: $219,6282017Revenue 2018: $4,388,167Expenses 2018: $3,997,206Net Income 2018: $390,9612018Revenue 2019: $4,477,785Expenses 2019: $3,971,517Net Income 2019: $506,2682019Revenue 2020: $4,397,868Expenses 2020: $4,058,949Net Income 2020: $338,9192020Revenue 2021: $4,487,696Expenses 2021: $3,734,967Net Income 2021: $752,7292021Revenue 2022: $5,402,123Expenses 2022: $4,201,280Net Income 2022: $1,200,8432022Revenue 2023: $5,488,807Expenses 2023: $4,924,161Net Income 2023: $564,6462023Revenue 2024: $5,688,877Expenses 2024: $5,184,663Net Income 2024: $504,2142024Revenue 2025: $5,888,103Expenses 2025: $5,478,052Net Income 2025: $410,0512025

Highlighted filing

2017

Revenue$4,197,045
Expenses$3,977,417
Net Income$219,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.1
Gross Receipts
$6,283,058
Mission and Program Overview

Mission

The Club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports.

The club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,699,189$9,488,889▼ $210,300
Savings and Temporary Cash Investments$878,141$959,876▲ $81,735
Cash and Non-Interest-Bearing Accounts$587,188$918,228▲ $331,040
Accounts Receivable$168,124$210,624▲ $42,500
Prepaid Expenses and Deferred Charges$169,471$199,075▲ $29,604
Inventories for Sale or Use$123,348$141,376▲ $18,028
Investments Program Related$127,577$135,051▲ $7,474
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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,848,346$12,161,953▲ $313,607
Other Assets Total$95,308$108,834▲ $13,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,009,848$3,690,342▼ $319,506
Other Liabilities$539,581$862,622▲ $323,041
Accounts Payable and Accrued Expenses$295,088$340,387▲ $45,299
Deferred Revenue$20,922$66,067▲ $45,145
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$4,865,439$4,959,418▲ $93,979
Net Assets / Fund Balance
Unrestricted Net Assets$6,954,807$7,174,435▲ $219,628
Permanently Rstr Net Assets$28,100$28,100→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,982,907$7,202,535▲ $219,628
Total Liabilities and Net Assets / Fund Balance$11,848,346$12,161,953▲ $313,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,561,400$3,891,909$9,453,309
Equipment$961,199$3,334,711$4,295,910
Other Land Buildings$2,468,077$1,814,338$4,282,415
Land$498,213-$498,213
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean KandleHead Golf ProfessionalFT$92,796$105,377$198,173
William PhillipsClubhouse ManagerFT$117,274$66,034$183,308
Joseph NattleGreens SuperintendentFT$131,270$3,925$135,195

Board Members and Trustees

NameTitle
Daniel AboyanPresident
Mark S Rhodes1st Vice President
John W Shimrak2nd Vice-President
C Michael ConwayDirector
Eugene D SullivanDirector
James J MackDirector
James N MordyDirector
Mark PulosDirector
Peter J ConlanDirector
Robert D KaneDirector
Robert J GrossiDirector
Robert O BettsDirector
Carl H FridyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,880,214
Investment Income
$6,673
Other Revenue
$310,158
Change in Net Assets
$219,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,197,045
Total Revenue per Audited Statements
$4,197,045
Total Revenue per Form 990
$4,197,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,293,863
Salaries, Compensation, and Employee Benefits$1,683,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,209,761
Depreciation Depletion---$675,624
Occupancy---$406,000
Current Officers, Directors, Trustees, and Key Employees---$183,308
Interest---$181,065
Payroll Taxes---$146,626
Insurance---$138,589
All Other Expenses---$125,487
Other Employee Benefits---$106,194
Other Expenses---$79,748
Information Technology---$51,505
Pension Plan Contributions---$37,665
Office Expenses---$35,920
Fees for Services Accounting---$24,200
Fees for Services Legal---$506
Total Functional Expenses$0$0$0$3,977,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,977,417
Total Expenses per Audited Statements$3,977,417
Total Expenses per Form 990$3,977,417
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
Subject to proxy tax
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
Prepaid Dues and Fees$675,118
Deferred Initiation Fees$108,834
Retirement Fund Obligation$78,670
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Q.11A

“Upon receipt of form 990 from accounting firm, Finance Committee reviews. Form 990 is signed by an officer and reports to Board of its filing.”

Part VI Q.19

“The Club does not provide these documents to the public.”

Part VI Q.6-7B

“Members elect Board of Directors. Board of Directors elect President. Members approve By-Law changes and capital expenditures exceeding $250k per project.”

Part VI Q.12C

“Reviewed annually by Board of Directors and/or Executive Committee who take ongoing actions to ensure employees have no interest that is conflicting with or in any way causes potential damage to the club or its reputation. In the event a conflict is identified, Club management/Board take immediate action to remediate the situation.”

Part VI Q.15A&B

“Market place surveys are obtained from independent sources with comparison data for key positions and are reviewed by Board members and the Club Manager as appropriate.”

Filing and Contact Details

Filer

Filer Name
St Davids Golf Club
EIN
23-1045730
In Care Of
% KELLY HUGHES-ALLEN
Phone
6106882010
Address
845 Radnor Street Road, Wayne, PA 19087

Signing Officer

Name
Carl H Fridy
Title
Secretary/treasurer
Phone
6106882010
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Fridy
Formed
1897
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
163

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
Steven D Flick
Phone
2126617777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head Golf Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPERINTENDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InitiationFeesAndCapContriAmt0308931
IRS990/InsuranceGrp/TotalAmt0138589
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0181065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03673
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0135051
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09040958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09699189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09488889
IRS990/LandBldgEquipCostOrOtherBssAmt018529847
IRS990/LegalDomicileStateCd0PA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB WAS FORMED FOR THE PURPOSE OF MAINTAINING A CLUB FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04009848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03690342
IRS990/NetAssetsOrFundBalancesBOYAmt06982907
IRS990/NetAssetsOrFundBalancesEOYAmt07202535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280132
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt069981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0406000
IRS990/OfficeExpensesGrp/TotalAmt035920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095308
IRS990/OtherAssetsTotalGrp/EOYAmt0108834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106194
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2SPECIAL FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt0248013
IRS990/OtherExpensesGrp/TotalAmt1136293
IRS990/OtherExpensesGrp/TotalAmt2190913
IRS990/OtherExpensesGrp/TotalAmt379748
IRS990/OtherLiabilitiesGrp/BOYAmt0539581
IRS990/OtherLiabilitiesGrp/EOYAmt0862622
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116626
IRS990/OtherRevenueTotalAmt030026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0146626
IRS990/PensionPlanContributionsGrp/TotalAmt037665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199075
IRS990/PrincipalOfficerNm0Carl Fridy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GREENS, CARTS, RANGE & LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02767527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02767527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3609784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0119753
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf
IRS990/ProgSrvcAccomActy3Grp/Desc0Paddle
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02334031
IRS990/PYOtherRevenueAmt0251919
IRS990/PYProgramServiceRevenueAmt03782151
IRS990/PYRevenuesLessExpensesAmt097250
IRS990/PYSalariesCompEmpBnftPaidAmt01604151
IRS990/PYTotalExpensesAmt03938182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04035432
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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/BOYAmt0878141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05561400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03891909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09453309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03334711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04295910
IRS990ScheduleD/ExpensesSubtotalAmt03977417
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0498213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02468077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01814338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04282415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2675118

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,161,953
Liabilities
$4,959,418
Net assets
$7,202,535
Revenue
$4,197,045
Expenses
$3,977,417
Net income
$219,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$2.44$11.9$5.89$5.48$0.41
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.34$11.5$5.69$5.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$5.49$4.92$0.56
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.02$10.4$5.40$4.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$13.8$4.63$9.19$4.49$3.73$0.75
2020Detailed filing. Detailed filing data is available for this year.$13.7$5.30$8.44$4.40$4.06$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.1$5.02$8.10$4.48$3.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.17$7.59$4.39$4.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$12.2$4.96$7.20$4.20$3.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.87$6.98$4.04$3.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.59$6.89$4.19$3.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.8$7.22$6.55$3.88$3.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.45$6.36$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.96$6.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.11$6.10$3.69