Civic Intelligence

Schuylkill Country Club

990 • Fiscal year 2014 • EIN 23-1062330

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.SCHUYLKILLCC.COM

View Organization Page

PO Box 31617961

(570) 366-2065

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.67x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$91,275

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,769,612

Down $149,167 (-5.1%) from 2013

Net Assets

Down

$1,771,508

Down $96,846 (-5.2%) from 2013

Liabilities

Down

$998,104

Down $52,321 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

$1,489,511

No earlier filing loaded for comparison.

Expenses

Down

$1,573,839

Down $29,485 (-1.8%) from 2013

Net Income

-$84,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,404,297Liabilities 2010: $1,106,832Net Assets 2010: $2,297,4652010Assets 2011: $3,219,570Liabilities 2011: $1,055,688Net Assets 2011: $2,163,8822011Assets 2012: $3,096,713Liabilities 2012: $1,045,224Net Assets 2012: $2,051,4892012Assets 2013: $2,918,779Liabilities 2013: $1,050,425Net Assets 2013: $1,868,3542013Assets 2014: $2,769,612Liabilities 2014: $998,104Net Assets 2014: $1,771,5082014Assets 2015: $2,998,590Liabilities 2015: $1,298,563Net Assets 2015: $1,700,0272015Assets 2016: $2,900,670Liabilities 2016: $1,276,564Net Assets 2016: $1,624,1062016Assets 2017: $2,920,888Liabilities 2017: $1,329,100Net Assets 2017: $1,591,7882017Assets 2018: $2,896,797Liabilities 2018: $1,356,265Net Assets 2018: $1,540,5322018Assets 2019: $3,752,000Liabilities 2019: $2,361,622Net Assets 2019: $1,390,3782019Assets 2020: $3,889,340Liabilities 2020: $2,477,776Net Assets 2020: $1,411,5642020Assets 2021: $5,137,836Liabilities 2021: $3,186,822Net Assets 2021: $1,951,0142021Assets 2022: $5,084,365Liabilities 2022: $3,257,670Net Assets 2022: $1,826,6952022Assets 2023: $5,164,165Liabilities 2023: $3,249,471Net Assets 2023: $1,914,6942023Assets 2024: $5,158,582Liabilities 2024: $3,086,152Net Assets 2024: $2,072,4302024

Highlighted filing

2014

Assets$2,769,612
Liabilities$998,104
Net Assets$1,771,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,518,2992010Expenses 2011: $1,546,3722011Expenses 2012: $1,505,5972012Expenses 2013: $1,603,3242013Revenue 2014: $1,489,511Expenses 2014: $1,573,839Net Income 2014: -$84,3282014Revenue 2015: $1,394,779Expenses 2015: $1,466,260Net Income 2015: -$71,4812015Revenue 2016: $1,362,617Expenses 2016: $1,430,318Net Income 2016: -$67,7012016Revenue 2017: $1,336,971Expenses 2017: $1,369,289Net Income 2017: -$32,3182017Revenue 2018: $1,297,425Expenses 2018: $1,348,681Net Income 2018: -$51,2562018Revenue 2019: $1,307,379Expenses 2019: $1,454,573Net Income 2019: -$147,1942019Revenue 2020: $1,419,624Expenses 2020: $1,399,915Net Income 2020: $19,7092020Revenue 2021: $1,824,735Expenses 2021: $1,285,285Net Income 2021: $539,4502021Revenue 2022: $1,763,321Expenses 2022: $1,887,640Net Income 2022: -$124,3192022Revenue 2023: $2,074,106Expenses 2023: $1,986,107Net Income 2023: $87,9992023Revenue 2024: $2,233,707Expenses 2024: $2,075,971Net Income 2024: $157,7362024

Highlighted filing

2014

Revenue$1,489,511
Expenses$1,573,839
Net Income-$84,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,481,934
Mission and Program Overview

Mission

To provide an exclusive environment for the club members to enjoy the club facilities and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,008$2,182,540▼ $185,468
Accounts Receivable$195,419$212,675▲ $17,256
Savings and Temporary Cash Investments$146,251$152,668▲ $6,417
Prepaid Expenses and Deferred Charges$117,797$114,810▼ $2,987
Inventories for Sale or Use$58,950$71,416▲ $12,466
Cash and Non-Interest-Bearing Accounts$24,083$35,502▲ $11,419
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,910,508$2,769,612▼ $140,896
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,331$709,710▼ $90,621
Accounts Payable and Accrued Expenses$114,083$132,406▲ $18,323
Deferred Revenue$93,758$95,988▲ $2,230
Other Liabilities$46,500$60,000▲ $13,500
Total Liabilities$1,054,672$998,104▼ $56,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,585$1,618,840▼ $90,745
Temporarily Rstr Net Assets$146,251$152,668▲ $6,417
Total Net Assets Fund Balance$1,855,836$1,771,508▼ $84,328
Total Liabilities and Net Assets / Fund Balance$2,910,508$2,769,612▼ $140,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,433,155$1,438,850$2,872,005
Other Land Buildings$214,951$1,688,167$1,903,118
Equipment$140,792$1,258,503$1,399,295
Buildings$310,381$485,907$796,288
Land$83,261-$83,261
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RattiganDirector of OpeFT$91,275$91,275
John J Bogish IiiControllerFT$48,248$48,248

Board Members and Trustees

NameTitle
Mark HerringPresident
Robin HarleyVice President
Ned EraDirector
Phil TrasattDirector
Robert GirvinDirector
Robert KlingerDirector
Roy HeimDirector
Tom HerringDirector
Edward BamfordTrustee
Gabe NassarTrustee
Jesse StineTrustee
Jospeh TroyTrustee
Margaret CookTrustee
Phil MalloyTrustee
Vince LopezTrustee
Ronald BruceSecretary
David C LaudemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,100
Investment Income
$421
Other Revenue
$458,990
Change in Net Assets
$-84,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,347
Salaries, Compensation, and Employee Benefits$661,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$393,351-$393,351
All Other Expenses-$306,086-$306,086
Depreciation Depletion---$237,430
Current Officers, Directors, Trustees, and Key Employees---$139,523
Payroll Taxes-$60,021-$60,021
Other Employee Benefits-$59,071-$59,071
Insurance-$53,264-$53,264
Other Expenses-$42,211-$42,211
Interest-$24,601-$24,601
Advertising-$22,995-$22,995
Office Expenses-$17,734-$17,734
Fees for Services Accounting-$15,600-$15,600
Pension Plan Contributions-$9,526-$9,526
Total Functional Expenses$0$1,196,886$0$1,573,839
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Bonds Outstanding$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are basically 2 types of members; social members and resident members.social members enjoy the basic privileges of the club except for the ability to voteand to play unlimited rounds of golf. Resident members, also know as golfing members, pay a higher monthly assessment for the ability to play an unlimited number of rounds of golf. Resident members can also purchase a bond which would give themvoting privileges.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The actions of the club are governed by the board of directors.board members are elected to 2 year terms by the voting members at the annual club meeting.the club has monthly board meetings to review financial statements and discussoperational issues with management.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The by-laws of the club establish that certain items must be voted on by a majority of the voting members. This is normally done at the annual meeting held on the first thursday in the month of december each year. Such items include voting on the maximum borrowing capacity of the club and approving major construction projects.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the club's cpa firm and reviewed and signed by the president of the club.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and by-laws are available to all members upon request.annual financial statements are mailed to all members within 45 days of the close of the fiscal year ending october 31.”

Filing and Contact Details

Filer

EIN
23-1062330
Phone
5703662065

Signing Officer

Name
Mark Herring
Title
President
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
91

Preparer

Preparer
David C Laudeman CPA
Phone
5703668509
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $2389; Column (B) - Program Services = $0; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK/CREDIT CARD CHARGES: Column (A) - Total = $14081; Column (B) - Program Services = $0; Column (C) - Management & General = $14081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB CARDS LOTTERY: Column (A) - Total = $3100; Column (B) - Program Services = $0; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB HOUSE EXPENSE: Column (A) - Total = $21409; Column (B) - Program Services = $0; Column (C) - Management & General = $21409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA/WIRELESS: Column (A) - Total = $7840; Column (B) - Program Services = $0; Column (C) - Management & General = $7840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $5923; Column (B) - Program Services = $0; Column (C) - Management & General = $5923; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION EXPENSES: Column (A) - Total = $4713; Column (B) - Program Services = $0; Column (C) - Management & General = $4713; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $3951; Column (B) - Program Services = $0; Column (C) - Management & General = $3951; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MEALS: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTALS: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS AND DECORATIONS: Column (A) - Total = $636; Column (B) - Program Services = $0; Column (C) - Management & General = $636; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS AND OIL: Column (A) - Total = $28931; Column (B) - Program Services = $0; Column (C) - Management & General = $28931; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - CART EXPENSE & BATTERIE: Column (A) - Total = $3969; Column (B) - Program Services = $0; Column (C) - Management & General = $3969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - CART REPAIRS: Column (A) - Total = $6550; Column (B) - Program Services = $0; Column (C) - Management & General = $6550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - TEES/SCORECARDS/PENCILS: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $1862; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF PRIZES: Column (A) - Total = $11217; Column (B) - Program Services = $0; Column (C) - Management & General = $11217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF REPAIRS: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - CUPS & FLAG POLES: Column (A) - Total = $5705; Column (B) - Program Services = $0; Column (C) - Management & General = $5705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - FERTILIZER: Column (A) - Total = $7658; Column (B) - Program Services = $0; Column (C) - Management & General = $7658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - IRRIGATION & DRAINAG: Column (A) - Total = $1166; Column (B) - Program Services = $0; Column (C) - Management & General = $1166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - MULCH: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - SAND: Column (A) - Total = $3702; Column (B) - Program Services = $0; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - SEEDS: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $913; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS - SUPLLIES & EXP: Column (A) - Total = $1184; Column (B) - Program Services = $0; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS OTHER REPAIRS: Column (A) - Total = $2403; Column (B) - Program Services = $0; Column (C) - Management & General = $2403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS OTHER SUPPLIES: Column (A) - Total = $3219; Column (B) - Program Services = $0; Column (C) - Management & General = $3219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC REPAIRS AND MAINTENANCE: Column (A) - Total = $22177; Column (B) - Program Services = $0; Column (C) - Management & General = $22177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $9342; Column (B) - Program Services = $0; Column (C) - Management & General = $9342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE CONTRACTS: Column (A) - Total = $3044; Column (B) - Program Services = $0; Column (C) - Management & General = $3044; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACTOR: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POS BILLING: Column (A) - Total = $10783; Column (B) - Program Services = $0; Column (C) - Management & General = $10783; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8611; Column (B) - Program Services = $0; Column (C) - Management & General = $8611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $16902; Column (B) - Program Services = $0; Column (C) - Management & General = $16902; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONDITION CARTS: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $12485; Column (B) - Program Services = $0; Column (C) - Management & General = $12485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS MOWERS & TRACTORS: Column (A) - Total = $40246; Column (B) - Program Services = $0; Column (C) - Management & General = $40246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINAR: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWIMMING POOL - CHEMICALS: Column (A) - Total = $4498; Column (B) - Program Services = $0; Column (C) - Management & General = $4498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWIMMING POOL - REPAIRS & MAIN: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWIMMING POOL - SUPPLIES: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $5192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOP DRESSING: Column (A) - Total = $12241; Column (B) - Program Services = $0; Column (C) - Management & General = $12241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $4845; Column (B) - Program Services = $0; Column (C) - Management & General = $4845; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 573 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/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt071416
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0458990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt017734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059071
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IRS990/OtherExpensesGrp/Desc1GROUNDS - CHEMICALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261376
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IRS990/OtherExpensesGrp/TotalAmt261376
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01258503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399295
IRS990ScheduleD/LandGrp/BookValueAmt083261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01433155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01438850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02872005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01688167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01903118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182540
IRS990ScheduleD/TotalLiabilityAmt060000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,769,612
Liabilities
$998,104
Net assets
$1,771,508
Revenue
$1,489,511
Expenses
$1,573,839
Net income
-$84,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.09$2.07$2.23$2.08$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.25$1.91$2.07$1.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.08$3.26$1.83$1.76$1.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.14$3.19$1.95$1.82$1.29$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.89$2.48$1.41$1.42$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.36$1.39$1.31$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.36$1.54$1.30$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.33$1.59$1.34$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.28$1.62$1.36$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.30$1.70$1.39$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.00$1.77$1.49$1.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.05$1.87$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.05$2.05$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.06$2.16$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.11$2.30$1.52