Civic Intelligence

St Davids Golf Club

990 • Fiscal year 2020 • EIN 23-1045730

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 22, 2020

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

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$211,703

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,735,661

Up $615,128 (+4.7%) from 2019

Net Assets

Up

$8,439,383

Up $338,719 (+4.2%) from 2019

Liabilities

Up

$5,296,278

Up $276,409 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$4,397,868

Down $79,917 (-1.8%) from 2019

Expenses

Up

$4,058,949

Up $87,432 (+2.2%) from 2019

Net Income

Down

$338,919

Down $167,349 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$13,735,661
Liabilities$5,296,278
Net Assets$8,439,383
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$4,397,868
Expenses$4,058,949
Net Income$338,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$6,692,466
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,625,593$10,986,536▲ $360,943
Cash and Non-Interest-Bearing Accounts$1,054,583$1,143,969▲ $89,386
Savings and Temporary Cash Investments$588,510$605,459▲ $16,949
Prepaid Expenses and Deferred Charges$249,989$289,683▲ $39,694
Accounts Receivable$224,117$240,123▲ $16,006
Inventories for Sale or Use$131,740$159,146▲ $27,406
Investments Program Related$150,583$158,986▲ $8,403
Total Assets$13,120,533$13,735,661▲ $615,128
Other Assets Total$95,418$151,759▲ $56,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,582,454$3,633,797▲ $51,343
Other Liabilities$1,079,844$1,283,220▲ $203,376
Accounts Payable and Accrued Expenses$314,936$315,579▲ $643
Deferred Revenue$42,635$63,682▲ $21,047
Total Liabilities$5,019,869$5,296,278▲ $276,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,071,664$8,410,583▲ $338,919
Net Assets With Donor Restrictions$29,000$28,800▼ $200
Total Net Assets Fund Balance$8,100,664$8,439,383▲ $338,719
Total Liabilities and Net Assets / Fund Balance$13,120,533$13,735,661▲ $615,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,875,598$4,643,916$9,519,514
Other Land Buildings$4,901,553$2,203,426$7,104,979
Equipment$711,172$2,427,497$3,138,669
Land$498,213-$498,213
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PhillipsClubhouse ManagerFT$150,292$61,411$211,703
Dean KandleHead Golf ProfessionalFT$149,683$49,419$199,102
Joseph NattleGreens SuperintendentFT$123,953$31,445$155,398

Board Members and Trustees

NameTitle
Mark S RhodesPresident
Ken Jones1st Vice President
James a Byrne2nd Vice President
C Michael ConwayDirector
James HonigmanDirector
John McgrathDirector
Nan LansingerDirector
Robert BettsDirector
Steven BoozDirector
Thomas P StanleyDirector
William HigginsDirector
William a Henderson JrDirector
Michael PillionTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,220
Program Service Revenue
$4,126,037
Investment Income
$-22,420
Other Revenue
$234,031
All Other Contributions
$60,220
Change in Net Assets
$338,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,397,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,397,868
Total Revenue per Form 990
$4,397,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,693
Salaries, Compensation, and Employee Benefits$1,863,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,653--$1,373,653
Depreciation Depletion$687,345--$687,345
Occupancy$396,120--$396,120
Current Officers, Directors, Trustees, and Key Employees$183,839--$183,839
Payroll Taxes$144,355--$144,355
All Other Expenses$142,150--$142,150
Interest$129,660--$129,660
Insurance$129,072--$129,072
Other Employee Benefits$115,372--$115,372
Other Expenses$90,794--$90,794
Information Technology$54,718--$54,718
Pension Plan Contributions$46,037--$46,037
Fees for Services Accounting$25,050--$25,050
Office Expenses$24,709--$24,709
Fees for Services Other$4,025--$4,025
Total Functional Expenses$4,058,949$0$0$4,058,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,058,949
Total Expenses per Audited Statements$4,058,949
Total Expenses per Form 990$4,058,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Prepaid Dues and Fees$1,037,333
Deferred Initiation Fees$151,759
Retirement Fund Obligation$94,128
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 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 Club has members.”

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

“Members elect board of directors. Board of directors elect president.”

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

“Members approve by-law chnages and capital expenditures exceeding $250,000 per project.”

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

“Upon receipt of form 990 from the accouting firm, finance committee reviews. Form 990 is signed by an officer and reporst to the board of governors of its filing.”

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

“Reviewed annually by the 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 of a conflict is identified, club management/board take immediate action to remediate the situation.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
St Davids Golf Club
EIN
23-1045730
Phone
6106882010
Address
845 RADNOR STREET ROAD, WAYNE, PA 19087

Signing Officer

Name
Michael L Pillion
Title
Treasurer
Phone
6106882010
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Pillion
Formed
1897
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
0

Preparer

Firm
Condon O'Meara McGinty & Donnelly LLP
Address
PO Box 524, Valley Forge, PA 19481-0524
Phone
6107835772
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Certificates -200.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06692466
IRS990/GrossReceiptsForPublicUseAmt0739189
IRS990/GrossSalesOfInventoryAmt02483038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054718
IRS990/InformationTechnologyGrp/TotalAmt054718
IRS990/InitiationFeesAndCapContriAmt0187532
IRS990/InsuranceGrp/ProgramServicesAmt0129072
IRS990/InsuranceGrp/TotalAmt0129072
IRS990/InterestGrp/ProgramServicesAmt0129660
IRS990/InterestGrp/TotalAmt0129660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150583
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0158986
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09274839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010625593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010986536
IRS990/LandBldgEquipCostOrOtherBssAmt020261375
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029490
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Club was formed for the purpose of maintaining a club for social enjoyment and the encouragement of golf and athletic sports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03582454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03633797
IRS990/NetAssetsOrFundBalancesBOYAmt08100664
IRS990/NetAssetsOrFundBalancesEOYAmt08439383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29490
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0217930
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077196
IRS990/NetUnrelatedBusTxblIncmAmt06071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08071664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08410583
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0396120
IRS990/OccupancyGrp/TotalAmt0396120
IRS990/OfficeExpensesGrp/ProgramServicesAmt024709
IRS990/OfficeExpensesGrp/TotalAmt024709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095418
IRS990/OtherAssetsTotalGrp/EOYAmt0151759
IRS990/OtherChangesInNetAssetsAmt0-200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115372
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental / Main
IRS990/OtherExpensesGrp/Desc2Special Fund Expense
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt0284932
IRS990/OtherExpensesGrp/ProgramServicesAmt1118766
IRS990/OtherExpensesGrp/ProgramServicesAmt2108352
IRS990/OtherExpensesGrp/ProgramServicesAmt390794
IRS990/OtherExpensesGrp/TotalAmt0284932
IRS990/OtherExpensesGrp/TotalAmt1118766
IRS990/OtherExpensesGrp/TotalAmt2108352
IRS990/OtherExpensesGrp/TotalAmt390794
IRS990/OtherLiabilitiesGrp/BOYAmt01079844
IRS990/OtherLiabilitiesGrp/EOYAmt01283220
IRS990/OtherRevenueMiscGrp/Desc0Late Charges
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12851
IRS990/OtherRevenueTotalAmt016101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01373653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144355
IRS990/PayrollTaxesGrp/TotalAmt0144355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046037
IRS990/PensionPlanContributionsGrp/TotalAmt046037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289683
IRS990/PrincipalOfficerNm0MICHAEL L PILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and As
IRS990/ProgramServiceRevenueGrp/Desc1Greens, Carts, Range,
IRS990/ProgramServiceRevenueGrp/Desc2Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Fund Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03195323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0139179
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf
IRS990/ProgSrvcAccomActy3Grp/Desc0Paddle
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-64737
IRS990/PYOtherExpensesAmt02252040
IRS990/PYOtherRevenueAmt0177652
IRS990/PYProgramServiceRevenueAmt04364870
IRS990/PYRevenuesLessExpensesAmt0506268
IRS990/PYSalariesCompEmpBnftPaidAmt01719477
IRS990/PYTotalExpensesAmt03971517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04477785
IRS990/ReconcilationRevenueExpnssAmt0338919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04875598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04643916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09519514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02427497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03138669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04058949
IRS990ScheduleD/LandGrp/BookValueAmt0498213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04901553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02203426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21037333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT FUND OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES AND FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04397868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010986536
IRS990ScheduleD/TotalExpensesPerForm990Amt04058949
IRS990ScheduleD/TotalLiabilityAmt01283220
IRS990ScheduleD/TotalRevenuePerForm990Amt04397868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04397868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04058949
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,735,661
Liabilities
$5,296,278
Net assets
$8,439,383
Revenue
$4,397,868
Expenses
$4,058,949
Net income
$338,919
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