Civic Intelligence

Whitford Country Club

990 • Fiscal year 2013 • EIN 23-1497839

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization Profilewww.whitfordcc.com

View Organization Page

600 Whitford Hills RoadSuite19341

(610) 269-2150

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.16x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.33x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

2.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$167,931

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,287,650

Up $772,902 (+12%) from 2012

Net Assets

Up

$6,101,138

Up $92,846 (+1.5%) from 2012

Liabilities

Up

$1,186,512

Up $680,056 (+134%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

$3,551,024

No earlier filing loaded for comparison.

Expenses

Down

$3,464,178

Down $190,475 (-5.2%) from 2012

Net Income

$86,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,067,645Liabilities 2010: $1,510,184Net Assets 2010: $5,557,4612010Assets 2011: $6,743,073Liabilities 2011: $898,574Net Assets 2011: $5,844,4992011Assets 2012: $6,514,748Liabilities 2012: $506,456Net Assets 2012: $6,008,2922012Assets 2013: $7,287,650Liabilities 2013: $1,186,512Net Assets 2013: $6,101,1382013Assets 2014: $11,071,059Liabilities 2014: $5,042,299Net Assets 2014: $6,028,7602014Assets 2015: $12,631,032Liabilities 2015: $6,961,105Net Assets 2015: $5,669,9272015Assets 2016: $11,951,124Liabilities 2016: $6,727,719Net Assets 2016: $5,223,4052016Assets 2017: $11,334,793Liabilities 2017: $6,518,993Net Assets 2017: $4,815,8002017Assets 2018: $10,818,243Liabilities 2018: $6,251,073Net Assets 2018: $4,567,1702018Assets 2019: $10,443,329Liabilities 2019: $6,035,171Net Assets 2019: $4,408,1582019Assets 2020: $10,549,395Liabilities 2020: $5,814,386Net Assets 2020: $4,735,0092020Assets 2021: $14,749,894Liabilities 2021: $9,126,255Net Assets 2021: $5,623,6392021Assets 2022: $16,196,937Liabilities 2022: $9,511,129Net Assets 2022: $6,685,8082022Assets 2023: $16,248,980Liabilities 2023: $9,400,476Net Assets 2023: $6,848,5042023Assets 2024: $16,292,700Liabilities 2024: $9,711,457Net Assets 2024: $6,581,2432024

Highlighted filing

2013

Assets$7,287,650
Liabilities$1,186,512
Net Assets$6,101,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,507,1392010Expenses 2011: $3,615,4942011Expenses 2012: $3,654,6532012Revenue 2013: $3,551,024Expenses 2013: $3,464,178Net Income 2013: $86,8462013Revenue 2014: $3,800,817Expenses 2014: $3,892,172Net Income 2014: -$91,3552014Revenue 2015: $4,022,836Expenses 2015: $4,420,139Net Income 2015: -$397,3032015Revenue 2016: $4,111,387Expenses 2016: $4,587,874Net Income 2016: -$476,4872016Revenue 2017: $4,137,737Expenses 2017: $4,563,497Net Income 2017: -$425,7602017Revenue 2018: $3,989,272Expenses 2018: $4,239,652Net Income 2018: -$250,3802018Revenue 2019: $3,937,339Expenses 2019: $4,100,851Net Income 2019: -$163,5122019Revenue 2020: $4,230,694Expenses 2020: $3,946,843Net Income 2020: $283,8512020Revenue 2021: $5,340,383Expenses 2021: $4,495,253Net Income 2021: $845,1302021Revenue 2022: $5,251,147Expenses 2022: $4,195,978Net Income 2022: $1,055,1692022Revenue 2023: $5,846,849Expenses 2023: $5,690,153Net Income 2023: $156,6962023Revenue 2024: $6,294,108Expenses 2024: $6,563,369Net Income 2024: -$269,2612024

Highlighted filing

2013

Revenue$3,551,024
Expenses$3,464,178
Net Income$86,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,292,087
Mission and Program Overview

Mission

To provide a high value country club experience for current and future members, built on a multi-sport, family orientation, resulting in whitford being the club of choice in chester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,225,920$5,987,428▲ $761,508
Cash and Non-Interest-Bearing Accounts$361,308$617,652▲ $256,344
Accounts Receivable$484,301$509,649▲ $25,348
Savings and Temporary Cash Investments$348,507$0▼ $348,507
Inventories for Sale or Use$62,638$81,495▲ $18,857
Prepaid Expenses and Deferred Charges$31,824$56,029▲ $24,205
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,514,748$7,287,650▲ $772,902
Other Assets Total$250$35,397▲ $35,147
Liabilities
Accounts Payable and Accrued Expenses$234,271$607,603▲ $373,332
Mortgage Notes Payable Secured by Investment Property$265,935$554,301▲ $288,366
Deferred Revenue$6,250$24,608▲ $18,358
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$506,456$1,186,512▲ $680,056
Net Assets / Fund Balance
Unrestricted Net Assets$6,008,292$6,101,138▲ $92,846
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,008,292$6,101,138▲ $92,846
Total Liabilities and Net Assets / Fund Balance$6,514,748$7,287,650▲ $772,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927,797$5,615,883$6,543,680
Other Land Buildings$2,478,623$3,494,973$5,973,596
Buildings$223,642$2,564,253$2,787,895
Land$2,357,366-$2,357,366
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RottmannGeneral ManagerFT$146,442$21,489$167,931
Kristopher GivensGreens SuperintendantFT$124,838$14,423$139,261

Board Members and Trustees

NameTitle
Peter DavidsonPresident
Nick DiBonaVice President
Andrew McReynoldsBoard Member
Bill PenneyBoard Member
Daryl TunnoBoard Member
Gene FlanaganBoard Member
Gerry GriffinBoard Member
Gregory LewisBoard Member
James TerryBoard Member
John MarshalekBoard Member
John StanzioneBoard Member
Melanie McManusBoard Member
Robert ReynoldsBoard Member
Andrew LaRusaSecretary
Christine HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,494,911
Investment Income
$2,908
Other Revenue
$53,205
Change in Net Assets
$86,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,011
Other Expenses$1,719,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,284,541
Depreciation Depletion---$540,984
All Other Expenses---$461,166
Occupancy---$300,879
Current Officers, Directors, Trustees, and Key Employees---$155,672
Other Employee Benefits---$150,376
Payroll Taxes---$135,685
Insurance---$85,360
Office Expenses---$29,107
Pension Plan Contributions---$18,737
Other Expenses---$18,400
Interest---$16,800
Fees for Services Accounting---$14,657
Fees for Services Legal---$10,494
Conferences and Meetings---$9,736
Fees for Services Other---$5,509
Total Functional Expenses$0$0$0$3,464,178
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Governance, Management, and Disclosure

“Q.6. Members of the club have equal ownership in the club. Potential new members are nominated by current members and need to go through an Admission process in order to be approved for membership. Q.7a. Voting members may elect the Governing Board at annual membership meetings. Q.7b. The Annual operating and capital budgets are approved by the membership. The membership also needs to approve any Capital expenditure that exceeds $100,000. Q.11b. Form 990 is presented to the Treasurer at a scheduled Finance Committee meeting to review and discuss and reported to the Board of Governors. Q.12c. (Conflict of Interest) During the annual review/audit of the club's financial, the Finance Committee is presented with vendor spending lists to review and discuss in relation to conflicts. Q.19. The Club does not directly make its governing documents readily available for the Public. We have a hard copy of financial statements and Conflict of Interest Policy available upon request at our address.”

Filing and Contact Details

Filer

EIN
23-1497839
In Care Of
% RUSSELL STONE
Phone
6102692150

Signing Officer

Name
Andrew LaRosa
Title
Treasurer
Phone
6102692150
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew LaRosa
Formed
1956
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
201

Preparer

Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

990 Part XI

“Change in Member Certificates $6,000”

Form 990 Part IX Line 24 - Other Expenses

“Description:tennis total expenses:12080”

Form 990 Part IX Line 24 - Other Expenses

“Description:grounds total expenses:368494”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:80308”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:284”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02658
IRS990/GrossReceiptsAmt05292087
IRS990/GrossReceiptsForPublicUseAmt0455865
IRS990/GrossSalesOfInventoryAmt01779094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt084481
IRS990/InsuranceGrp/TotalAmt085360
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt016800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011675109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05225920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05987428
IRS990/LandBldgEquipCostOrOtherBssAmt017662537
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HIGH VALUE COUNTRY CLUB EXPERIENCE FOR CURRENT AND FUTURE MEMBERS, BUILT ON A MULTI-SPORT, FAMILY ORIENTATION, RESULTING IN WHITFORD BEING THE CLUB OF CHOICE IN CHESTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554301
IRS990/NetAssetsOrFundBalancesBOYAmt06008292
IRS990/NetAssetsOrFundBalancesEOYAmt06101138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038031
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0300879
IRS990/OfficeExpensesGrp/TotalAmt029107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt035397
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150376
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1SPECIAL FUNDS
IRS990/OtherExpensesGrp/Desc2GOLF
IRS990/OtherExpensesGrp/Desc3POOL
IRS990/OtherExpensesGrp/TotalAmt0130955
IRS990/OtherExpensesGrp/TotalAmt179193
IRS990/OtherExpensesGrp/TotalAmt215927
IRS990/OtherExpensesGrp/TotalAmt318400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2488
IRS990/OtherRevenueTotalAmt015174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0135685
IRS990/PensionPlanContributionsGrp/TotalAmt018737
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056029
IRS990/PrincipalOfficerNm0Andrew LaRosa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GREENS, CART & WALKING FEES
IRS990/ProgramServiceRevenueGrp/Desc4BAG STORAGE, LOCKER, & RANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02783957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3327148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02783957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092042
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf
IRS990/ProgSrvcAccomActy3Grp/Desc0Swimming, Tennis and Paddle
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01926853
IRS990/PYOtherRevenueAmt095874
IRS990/PYProgramServiceRevenueAmt03689104
IRS990/PYRevenuesLessExpensesAmt0134793
IRS990/PYSalariesCompEmpBnftPaidAmt01727800
IRS990/PYTotalExpensesAmt03654653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03789446
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02564253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02787895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05615883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06543680
IRS990ScheduleD/LandGrp/BookValueAmt02357366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02357366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02478623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03494973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05973596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05987428
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09230

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,287,650
Liabilities
$1,186,512
Net assets
$6,101,138
Revenue
$3,551,024
Expenses
$3,464,178
Net income
$86,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$9.71$6.58$6.29$6.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$16.2$9.40$6.85$5.85$5.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$16.2$9.51$6.69$5.25$4.20$1.06
2021Detailed filing. Detailed filing data is available for this year.$14.7$9.13$5.62$5.34$4.50$0.85
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.81$4.74$4.23$3.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.04$4.41$3.94$4.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.8$6.25$4.57$3.99$4.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.3$6.52$4.82$4.14$4.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.0$6.73$5.22$4.11$4.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.6$6.96$5.67$4.02$4.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.04$6.03$3.80$3.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.29$1.19$6.10$3.55$3.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.51$6.01$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.90$5.84$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.51$5.56$3.51