Civic Intelligence

The Springhaven Club

EIN 23-1112680 • 501(c)7 • Wallingford, PA

View Organization Page

Profile

Private country club including a championship golf course, swimming pool, athletic complex, dining facility and banquet hall.

600 S Providence RoadWallingford, PA 19086

www.springhavengolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.38x

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.51x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

1.9%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$236,806

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-4.4%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,490,438

Up $287,509 (+2.6%) from 2023

Liabilities

Up

$4,326,803

Up $141,913 (+3.4%) from 2023

Net Assets

Up

$7,163,635

Up $145,596 (+2.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$8,462,118

Down $387,310 (-4.4%) from 2023

Expenses

Up

$8,297,165

Up $390,666 (+4.9%) from 2023

Net Income

Down

$164,953

Down $777,976 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,253,453Liabilities 2011: $3,343,428Net Assets 2011: $910,0252011Assets 2012: $4,382,566Liabilities 2012: $3,283,657Net Assets 2012: $1,098,9092012Assets 2013: $4,400,974Liabilities 2013: $3,241,455Net Assets 2013: $1,159,5192013Assets 2014: $4,646,213Liabilities 2014: $3,208,281Net Assets 2014: $1,437,9322014Assets 2015: $4,707,826Liabilities 2015: $3,235,549Net Assets 2015: $1,472,2772015Assets 2016: $5,079,703Liabilities 2016: $3,095,945Net Assets 2016: $1,983,7582016Assets 2017: $4,740,426Liabilities 2017: $2,460,872Net Assets 2017: $2,279,5542017Assets 2018: $5,687,519Liabilities 2018: $2,955,256Net Assets 2018: $2,732,2632018Assets 2019: $6,290,489Liabilities 2019: $3,022,329Net Assets 2019: $3,268,1602019Assets 2020: $8,856,126Liabilities 2020: $4,994,095Net Assets 2020: $3,862,0312020Assets 2021: $10,670,520Liabilities 2021: $5,327,229Net Assets 2021: $5,343,2912021Assets 2022: $11,730,085Liabilities 2022: $5,654,108Net Assets 2022: $6,075,9772022Assets 2023: $11,202,929Liabilities 2023: $4,184,890Net Assets 2023: $7,018,0392023Assets 2024: $11,490,438Liabilities 2024: $4,326,803Net Assets 2024: $7,163,6352024

Highlighted filing

2024

Assets$11,490,438
Liabilities$4,326,803
Net Assets$7,163,635
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,984,926Expenses 2011: $3,043,396Net Income 2011: -$58,4702011Revenue 2012: $3,066,048Expenses 2012: $2,835,981Net Income 2012: $230,0672012Revenue 2013: $3,092,364Expenses 2013: $2,969,058Net Income 2013: $123,3062013Revenue 2014: $3,256,539Expenses 2014: $2,901,248Net Income 2014: $355,2912014Revenue 2015: $3,256,350Expenses 2015: $3,187,345Net Income 2015: $69,0052015Revenue 2016: $3,672,282Expenses 2016: $3,143,242Net Income 2016: $529,0402016Revenue 2017: $3,695,400Expenses 2017: $3,372,981Net Income 2017: $322,4192017Revenue 2018: $3,918,155Expenses 2018: $3,469,599Net Income 2018: $448,5562018Revenue 2019: $4,273,152Expenses 2019: $3,698,899Net Income 2019: $574,2532019Revenue 2020: $4,085,948Expenses 2020: $3,534,277Net Income 2020: $551,6712020Revenue 2021: $7,515,099Expenses 2021: $6,036,644Net Income 2021: $1,478,4552021Revenue 2022: $7,912,389Expenses 2022: $7,177,203Net Income 2022: $735,1862022Revenue 2023: $8,849,428Expenses 2023: $7,906,499Net Income 2023: $942,9292023Revenue 2024: $8,462,118Expenses 2024: $8,297,165Net Income 2024: $164,9532024

Highlighted filing

2024

Revenue$8,462,118
Expenses$8,297,165
Net Income$164,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,490,438
Liabilities
$4,326,803
Net assets
$7,163,635
Revenue
$8,462,118
Expenses
$8,297,165
Net income
$164,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.33$7.16$8.46$8.30$0.16
2023Summary only. Only limited summary data is available for this year.$11.2$4.18$7.02$8.85$7.91$0.94
2022Summary only. Only limited summary data is available for this year.$11.7$5.65$6.08$7.91$7.18$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.33$5.34$7.52$6.04$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$4.99$3.86$4.09$3.53$0.55
2019Summary only. Only limited summary data is available for this year.$6.29$3.02$3.27$4.27$3.70$0.57
2018Summary only. Only limited summary data is available for this year.$5.69$2.96$2.73$3.92$3.47$0.45
2017Summary only. Only limited summary data is available for this year.$4.74$2.46$2.28$3.70$3.37$0.32
2016Summary only. Only limited summary data is available for this year.$5.08$3.10$1.98$3.67$3.14$0.53
2015Summary only. Only limited summary data is available for this year.$4.71$3.24$1.47$3.26$3.19$0.07
2014Summary only. Only limited summary data is available for this year.$4.65$3.21$1.44$3.26$2.90$0.36
2013Summary only. Only limited summary data is available for this year.$4.40$3.24$1.16$3.09$2.97$0.12
2012Summary only. Only limited summary data is available for this year.$4.38$3.28$1.10$3.07$2.84$0.23
2011Summary only. Only limited summary data is available for this year.$4.25$3.34$0.91$2.98$3.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$9,956,807
Mission and Program Overview

Mission

Private country club including a championship golf course, swimming pool, athletic complex, dining facility and banquet hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,693,821$8,785,399▲ $91,578
Savings and Temporary Cash Investments$1,095,114$992,905▼ $102,209
Accounts Receivable$627,366$725,821▲ $98,455
Inventories for Sale or Use$184,847$342,217▲ $157,370
Prepaid Expenses and Deferred Charges$159,622$50,965▼ $108,657
Total Assets$11,202,929$11,490,438▲ $287,509
Other Assets Total$442,159$593,131▲ $150,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,120,938$3,014,481▼ $106,457
Other Liabilities$678,199$828,238▲ $150,039
Accounts Payable and Accrued Expenses$244,850$396,819▲ $151,969
Deferred Revenue$140,903$87,265▼ $53,638
Total Liabilities$4,184,890$4,326,803▲ $141,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,018,039$7,163,635▲ $145,596
Total Net Assets Fund Balance$7,018,039$7,163,635▲ $145,596
Total Liabilities and Net Assets / Fund Balance$11,202,929$11,490,438▲ $287,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,110,712$5,822,480$9,933,192
Equipment$3,481,088$1,564,022$5,045,110
Leasehold Improvements$1,134,640$2,190,125$3,324,765
Land$58,959-$58,959
Other Assets Org$593,131--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheikhou Tj DiagneGeneral ManagerFT$175,100$61,706$236,806
Charlie MillerGrounds SuperintendentFT$185,494$33,051$218,545
Ben DebskiGolf ProfessionalFT$139,050$69,120$208,170
Mark ShoupExecutive ChefFT$116,699$36,089$152,788
Katelynn GoldControllerFT$111,000$6,790$117,790
Bridget RyanEvent CoordinatorFT$106,994$4,184$111,178

Board Members and Trustees

NameTitle
Josh WilsonPresident
Patrice GreeneVice President
Andrew BlonskiGovernor
Mark FerryGovernor
Mike BurkeGovernor
Mike HodgesGovernor
Mike RosciGovernor
Jeff SobelSecretary
Don ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,708,837
Investment Income
$24,146
Other Revenue
$2,729,135
Change in Net Assets
$164,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,462,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,494,689
Total Revenue per Audited Statements
$9,956,807
Total Revenue per Form 990
$8,462,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,302,597
Other Expenses$3,994,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,223,080
Depreciation Depletion---$896,678
Occupancy---$615,369
Office Expenses---$527,859
Current Officers, Directors, Trustees, and Key Employees---$455,351
Payroll Taxes---$342,360
Information Technology---$274,257
Other Employee Benefits---$254,560
Insurance---$156,765
Interest---$132,440
Other Expenses---$123,932
Pension Plan Contributions---$27,246
Fees for Services Accounting---$27,220
Fees for Services Legal---$23,858
Fees for Services Other---$14,132
Conferences and Meetings---$8,872
Total Functional Expenses$0$0$0$8,297,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,791,854
Expenses per Audited Statements$8,297,165
Total Expenses per Form 990$8,297,165
Expenses Not Reported on Form 990$1,494,689
Expenses Not Reported on Financial Statements$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
Capital Lease Obligations$606,300
Due to Resigned Member Certificate Holders$221,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 springhaven club (the "club") was incorporated as a membership organization.”

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

“Certificate members (bondholders) are sent a nominee ballot during the 3rd quarter of the year to vote for three nominees for the upcoming year's board of governors. The secretary position is appointed by the president, all other positions are chosen by the board of governors as a congregation.”

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

“Capital budget and operational budget subject to approval by certificate members (bondholders). Notice of dues increases upcoming projects, and rules & reg. Changes are delivered at annual certificate holders meeting, and at year-end for review.”

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

“No review was or will be conducted.”

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

“Board members and key employees required to sign conflict of interest policy statements each year.”

Form 990, Part VI, Section B, Line 15B

“Board of governors review general manager and key employees' salary and bonus with comparability data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies are available upon request to members. Financial statements are delivered at annual certificate holders meeting, and at year-end for review and notice of dues increases upcoming projects, and rules & reg. Changes.”

Filing and Contact Details

Filer

Filer Name
The Springhaven Club
EIN
23-1112680
Phone
6108768187
Address
600 S PROVIDENCE ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Josh Wilson
Title
President
Phone
6108768187
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wilson
Formed
1896
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
250
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in membership certificates -19,357.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,494,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,494,689.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVENT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09956807
IRS990/GrossReceiptsForPublicUseAmt0740904
IRS990/GrossRentsGrp/RealAmt06675
IRS990/GrossSalesOfInventoryAmt04217149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0274257
IRS990/InitiationFeesAndCapContriAmt0758304
IRS990/InsuranceGrp/TotalAmt0156765
IRS990/InterestGrp/TotalAmt0132440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0342217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024146
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09576627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08693821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08785399
IRS990/LandBldgEquipCostOrOtherBssAmt018362026
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE COUNTRY CLUB INCLUDING A CHAMPIONSHIP GOLF COURSE, SWIMMING POOL, ATHLETIC COMPLEX, DINING FACILITY AND BANQUET HALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03120938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03014481
IRS990/NetAssetsOrFundBalancesBOYAmt07018039
IRS990/NetAssetsOrFundBalancesEOYAmt07163635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02169937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02722460
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0552523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06675
IRS990/NetUnrelatedBusTxblIncmAmt031870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07018039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07163635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0615369
IRS990/OfficeExpensesGrp/TotalAmt0527859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442159
IRS990/OtherAssetsTotalGrp/EOYAmt0593131
IRS990/OtherChangesInNetAssetsAmt0-19357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254560
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPT OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0741122
IRS990/OtherExpensesGrp/TotalAmt1326723
IRS990/OtherExpensesGrp/TotalAmt2125341
IRS990/OtherExpensesGrp/TotalAmt3123932
IRS990/OtherLiabilitiesGrp/BOYAmt0678199
IRS990/OtherLiabilitiesGrp/EOYAmt0828238
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0342360
IRS990/PensionPlanContributionsGrp/TotalAmt027246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050965
IRS990/PrincipalOfficerNm0JOSH WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DRIVE TO 25 ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04950533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736185
IRS990/PYOtherExpensesAmt03839788
IRS990/PYOtherRevenueAmt03031979
IRS990/PYProgramServiceRevenueAmt05081264
IRS990/PYRevenuesLessExpensesAmt0942929
IRS990/PYSalariesCompEmpBnftPaidAmt04066711
IRS990/PYTotalExpensesAmt07906499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08849428
IRS990/ReconcilationRevenueExpnssAmt0164953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04110712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05822480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09933192
IRS990ScheduleD/EquipmentGrp/BookValueAmt03481088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01564022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05045110
IRS990ScheduleD/ExpensesNotReportedAmt01494689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08297165
IRS990ScheduleD/LandGrp/BookValueAmt058959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01134640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02190125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03324765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt01494689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESIGNED MEMBER CERTIFICATE HOLDERS
IRS990ScheduleD/OtherRevenueAmt01494689
IRS990ScheduleD/RevenueNotReportedAmt01494689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08462118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,494,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,494,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08785399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593131
IRS990ScheduleD/TotalExpensesPerForm990Amt08297165
IRS990ScheduleD/TotalLiabilityAmt0828238
IRS990ScheduleD/TotalRevenuePerForm990Amt08462118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09956807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09791854
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3116699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount39000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt232345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

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