Civic Intelligence

St Davids Golf Club

990 • Fiscal year 2021 • EIN 23-1045730

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 08, 2021

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

49th percentile

0.33x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

1.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$209,376

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

0.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

2.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,821,464

Up $85,803 (+0.6%) from 2020

Net Assets

Up

$9,192,212

Up $752,829 (+8.9%) from 2020

Liabilities

Down

$4,629,252

Down $667,026 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$4,487,696

Up $89,828 (+2.0%) from 2020

Expenses

Down

$3,734,967

Down $323,982 (-8.0%) from 2020

Net Income

Up

$752,729

Up $413,810 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$13,821,464
Liabilities$4,629,252
Net Assets$9,192,212
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$4,487,696
Expenses$3,734,967
Net Income$752,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,084,509
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$10,986,536$10,670,825▼ $315,711
Cash and Non-Interest-Bearing Accounts$1,143,969$1,067,477▼ $76,492
Savings and Temporary Cash Investments$605,459$927,560▲ $322,101
Accounts Receivable$240,123$314,504▲ $74,381
Prepaid Expenses and Deferred Charges$289,683$296,055▲ $6,372
Inventories for Sale or Use$159,146$186,406▲ $27,260
Investments Program Related$158,986$166,837▲ $7,851
Total Assets$13,735,661$13,821,464▲ $85,803
Other Assets Total$151,759$191,800▲ $40,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,633,797$3,119,216▼ $514,581
Other Liabilities$1,283,220$843,014▼ $440,206
Accounts Payable and Accrued Expenses$315,579$393,163▲ $77,584
Deferred Revenue$63,682$273,859▲ $210,177
Total Liabilities$5,296,278$4,629,252▼ $667,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,410,583$9,163,312▲ $752,729
Net Assets With Donor Restrictions$28,800$28,900▲ $100
Total Net Assets Fund Balance$8,439,383$9,192,212▲ $752,829
Total Liabilities and Net Assets / Fund Balance$13,735,661$13,821,464▲ $85,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,913,911$7,783,444$10,697,355
Other Land Buildings$7,294,547$556,200$7,850,747
Equipment$316,146$1,614,343$1,930,489
Land$146,221-$146,221
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PhillipsGeneral ManagerFT$159,479$49,897$209,376
Dean KandleHead Golf ProfessionalFT$149,752$43,785$193,537
Joseph NattleGreens SuperintendentFT$144,635$31,142$175,777

Board Members and Trustees

NameTitle
Mark S RhodesPresident
Ken Jones1st Vice President
Robert Betts Jr2nd Vice President
C Michael ConwayDirector
James HonigmanDirector
John CooperDirector
John CoyleDirector
John McgrathDirector
Nan LansingerDirector
Neal ColliganDirector
Robert AikenDirector
Steven BoozDirector
Michael PillionTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,396,798
Investment Income
$12,805
Other Revenue
$78,093
Change in Net Assets
$752,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,487,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,487,696
Total Revenue per Form 990
$4,487,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,177,636
Salaries, Compensation, and Employee Benefits$1,557,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,945--$1,095,945
Depreciation Depletion$725,293--$725,293
Occupancy$344,796--$344,796
Current Officers, Directors, Trustees, and Key Employees$179,860--$179,860
Conferences and Meetings$147,503--$147,503
Payroll Taxes$131,618--$131,618
Insurance$126,645--$126,645
Other Employee Benefits$109,944--$109,944
All Other Expenses$88,799--$88,799
Other Expenses$71,254--$71,254
Information Technology$60,936--$60,936
Pension Plan Contributions$39,964--$39,964
Fees for Services Accounting$26,045--$26,045
Office Expenses$23,730--$23,730
Fees for Services Other$23,225--$23,225
Total Functional Expenses$3,734,967$0$0$3,734,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,734,967
Total Expenses per Audited Statements$3,734,967
Total Expenses per Form 990$3,734,967
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$744,725
Retirement Fund Obligation$98,289
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 accounting firm, the Finance Chairman and Treasurer reviews. Form 990 is signed by an officer and reports 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
James J Mack
Title
Treasurer
Phone
6106882010
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Mack
Formed
1897
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
111
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 100.”

Raw XML AppendixShowing 400 of 526 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/GrossReceiptsAmt06084509
IRS990/GrossReceiptsForPublicUseAmt0186983
IRS990/GrossSalesOfInventoryAmt01654258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060936
IRS990/InformationTechnologyGrp/TotalAmt060936
IRS990/InitiationFeesAndCapContriAmt0386582
IRS990/InsuranceGrp/ProgramServicesAmt0126645
IRS990/InsuranceGrp/TotalAmt0126645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0158986
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0166837
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09953987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010986536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010670825
IRS990/LandBldgEquipCostOrOtherBssAmt020624812
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt03633797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03119216
IRS990/NetAssetsOrFundBalancesBOYAmt08439383
IRS990/NetAssetsOrFundBalancesEOYAmt09192212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057445
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3199
IRS990/NetUnrelatedBusTxblIncmAmt03805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08410583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09163312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0344796
IRS990/OccupancyGrp/TotalAmt0344796
IRS990/OfficeExpensesGrp/ProgramServicesAmt023730
IRS990/OfficeExpensesGrp/TotalAmt023730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151759
IRS990/OtherAssetsTotalGrp/EOYAmt0191800
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109944
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental / Main
IRS990/OtherExpensesGrp/Desc2Special Fund Expense
IRS990/OtherExpensesGrp/Desc3Greens
IRS990/OtherExpensesGrp/ProgramServicesAmt0291830
IRS990/OtherExpensesGrp/ProgramServicesAmt1126221
IRS990/OtherExpensesGrp/ProgramServicesAmt2121359
IRS990/OtherExpensesGrp/ProgramServicesAmt371254
IRS990/OtherExpensesGrp/TotalAmt0291830
IRS990/OtherExpensesGrp/TotalAmt1126221
IRS990/OtherExpensesGrp/TotalAmt2121359
IRS990/OtherExpensesGrp/TotalAmt371254
IRS990/OtherLiabilitiesGrp/BOYAmt01283220
IRS990/OtherLiabilitiesGrp/EOYAmt0843014
IRS990/OtherRevenueMiscGrp/Desc0Late Charges
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15944
IRS990/OtherRevenueTotalAmt020648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131618
IRS990/PayrollTaxesGrp/TotalAmt0131618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039964
IRS990/PensionPlanContributionsGrp/TotalAmt039964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296055
IRS990/PrincipalOfficerNm0JAMES J MACK
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/RelatedOrExemptFuncIncomeAmt03258261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03258261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066410
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf
IRS990/ProgSrvcAccomActy3Grp/Desc0Paddle
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060220
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22420
IRS990/PYOtherExpensesAmt02195693
IRS990/PYOtherRevenueAmt0234031
IRS990/PYProgramServiceRevenueAmt04126037
IRS990/PYRevenuesLessExpensesAmt0338919
IRS990/PYSalariesCompEmpBnftPaidAmt01863256
IRS990/PYTotalExpensesAmt04058949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04397868
IRS990/ReconcilationRevenueExpnssAmt0752729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02913911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07783444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010697355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01930489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03734967
IRS990ScheduleD/LandGrp/BookValueAmt0146221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07294547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07850747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1744725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT FUND OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES AND FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04487696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010670825
IRS990ScheduleD/TotalExpensesPerForm990Amt03734967
IRS990ScheduleD/TotalLiabilityAmt0843014
IRS990ScheduleD/TotalRevenuePerForm990Amt04487696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04487696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03734967
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2144635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$13,821,464
Liabilities
$4,629,252
Net assets
$9,192,212
Revenue
$4,487,696
Expenses
$3,734,967
Net income
$752,729
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