Civic Intelligence

Greater Elizabethtown Area Recreation and Community Services

990 • Fiscal year 2023 • EIN 23-2001354

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileWWW.GETINTOGEARS.ORG

View Organization Page

70 S Poplar StreetElizabethtown, PA 17022

(717) 367-0355

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,924

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,640,874

Up $212,052 (+15%) from 2022

Net Assets

Up

$1,509,793

Up $136,222 (+9.9%) from 2022

Liabilities

Up

$131,081

Up $75,830 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$2,045,471

Up $95,686 (+4.9%) from 2022

Expenses

Up

$1,909,249

Up $36,751 (+2.0%) from 2022

Net Income

Up

$136,222

Up $58,935 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $346,332Liabilities 2010: $82,625Net Assets 2010: $263,7072010Assets 2011: $436,372Liabilities 2011: $129,445Net Assets 2011: $306,9272011Assets 2012: $465,962Liabilities 2012: $69,991Net Assets 2012: $395,9712012Assets 2013: $579,422Liabilities 2013: $103,844Net Assets 2013: $475,5782013Assets 2014: $563,700Liabilities 2014: $92,725Net Assets 2014: $470,9752014Assets 2015: $541,096Liabilities 2015: $39,475Net Assets 2015: $501,6212015Assets 2016: $579,862Liabilities 2016: $48,381Net Assets 2016: $531,4812016Assets 2017: $624,604Liabilities 2017: $90,984Net Assets 2017: $533,6202017Assets 2018: $648,691Liabilities 2018: $118,026Net Assets 2018: $530,6652018Assets 2019: $527,798Liabilities 2019: $75,600Net Assets 2019: $452,1982019Assets 2020: $768,609Liabilities 2020: $56,062Net Assets 2020: $712,5472020Assets 2021: $1,396,477Liabilities 2021: $100,193Net Assets 2021: $1,296,2842021Assets 2022: $1,428,822Liabilities 2022: $55,251Net Assets 2022: $1,373,5712022Assets 2023: $1,640,874Liabilities 2023: $131,081Net Assets 2023: $1,509,7932023Assets 2024: $1,779,462Liabilities 2024: $104,608Net Assets 2024: $1,674,8542024

Highlighted filing

2023

Assets$1,640,874
Liabilities$131,081
Net Assets$1,509,793
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,297,4202010Expenses 2011: $1,269,9582011Expenses 2012: $1,245,7282012Revenue 2013: $1,429,212Expenses 2013: $1,349,605Net Income 2013: $79,6072013Revenue 2014: $1,397,010Expenses 2014: $1,401,613Net Income 2014: -$4,6032014Revenue 2015: $1,467,250Expenses 2015: $1,436,604Net Income 2015: $30,6462015Revenue 2016: $1,557,241Expenses 2016: $1,527,381Net Income 2016: $29,8602016Revenue 2017: $1,593,361Expenses 2017: $1,591,222Net Income 2017: $2,1392017Revenue 2018: $1,774,750Expenses 2018: $1,777,705Net Income 2018: -$2,9552018Revenue 2019: $1,887,067Expenses 2019: $1,965,534Net Income 2019: -$78,4672019Revenue 2020: $1,825,714Expenses 2020: $1,565,365Net Income 2020: $260,3492020Revenue 2021: $2,203,508Expenses 2021: $1,619,771Net Income 2021: $583,7372021Revenue 2022: $1,949,785Expenses 2022: $1,872,498Net Income 2022: $77,2872022Revenue 2023: $2,045,471Expenses 2023: $1,909,249Net Income 2023: $136,2222023Revenue 2024: $2,112,227Expenses 2024: $1,947,166Net Income 2024: $165,0612024

Highlighted filing

2023

Revenue$2,045,471
Expenses$1,909,249
Net Income$136,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$2,070,440
Mission and Program Overview

Mission

Provide recreation, continuing education and social service activities/programs for the chidren, youth and adults of the participating municipalities in a fiscally responsible manner.

Provide recreation, continuing education and social service activities/programs for the children, youth and adults of the participating municipalities in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,137,495$1,341,856▲ $204,361
Land, Buildings, and Equipment, Net$222,263$224,228▲ $1,965
Savings and Temporary Cash Investments$36,971$37,567▲ $596
Accounts Receivable$15,066$19,014▲ $3,948
Prepaid Expenses and Deferred Charges$17,027$18,209▲ $1,182
Total Assets$1,428,822$1,640,874▲ $212,052
Liabilities
Deferred Revenue$33,541$93,874▲ $60,333
Accounts Payable and Accrued Expenses$21,710$37,207▲ $15,497
Total Liabilities$55,251$131,081▲ $75,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,275$1,449,139▲ $96,864
Net Assets With Donor Restrictions$21,296$60,654▲ $39,358
Total Net Assets Fund Balance$1,373,571$1,509,793▲ $136,222
Total Liabilities and Net Assets / Fund Balance$1,428,822$1,640,874▲ $212,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,697$550,680$764,377
Equipment$10,531$122,808$133,339
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
David WendelExecutive Di$86,924$86,924

Board Members and Trustees

NameTitle
Gerald ColeFormer Chair
Alan KaylorDirector
Alexander ShubertDirector
David GreyDirector
Jay HynickerDirector
Jayne DuncanDirector
Linda GoodDirector
Logan HooverDirector
Rick GibbleDirector
Scott KingsboroDirector
Howard KroesenCurrent Chai
Barry GarmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,729
Program Service Revenue
$1,339,809
Investment Income
$22,296
Other Revenue
$26,637
All Other Contributions
$124,696
Change in Net Assets
$136,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,143
Other Expenses$610,106
Total Fundraising Expense$13,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,141$69,480$1,198$1,038,819
All Other Expenses$133,762$600$12,612$146,974
Payroll Taxes$82,238$8,610-$90,848
Current Officers, Directors, Trustees, and Key Employees-$86,924-$86,924
Other Employee Benefits$68,672$13,880-$82,552
Occupancy$73,826--$73,826
Other Expenses$47,427--$47,427
Insurance$47,008--$47,008
Depreciation Depletion$30,636--$30,636
Fees for Services Other$29,212--$29,212
Office Expenses$27,619--$27,619
Advertising$16,979--$16,979
Conferences and Meetings$15,106--$15,106
Fees for Services Accounting-$7,125-$7,125
Fees for Services Legal-$2,474-$2,474
Total Functional Expenses$1,706,346$189,093$13,810$1,909,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,891
Fundraising Direct Expenses$24,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Out$12,481$12,481$7,184$5,297
Fall Golf Outin$9,222$9,222$5,577$3,645
Total Events$21,703$21,703$12,761$8,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 returns in detail prior to the board meeting and presents their recommendation to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually by requiring board members to complete ethics statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater E-town Area Recreation
EIN
23-2001354
Phone
7173670355
Address
70 S POPLAR STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
David Wendel
Title
Executive Director
Phone
7173670355
Signed
2024-10-16

Organization Details

Principal Officer
Howard Kroesen
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
168
Volunteers
456

Preparer

Firm
White Rudy LLC
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Shawn M Carl
Phone
7173674820
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate time to the organization assisting with many aspects of the operations. This assistance includes but is not limited to help in the senior center, help with recreation programs and community based programs. Volunteers also assist with facility and program operations, special events and fundraising.”

Form 990, Page 2, Part III, Line 4D

“Promotion & coordination of educational and community services and operate the popular street center.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01352275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01449139
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IRS990/OccupancyGrp/TotalAmt073826
IRS990/OfficeExpensesGrp/ProgramServicesAmt027619
IRS990/OfficeExpensesGrp/TotalAmt027619
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082552
IRS990/OtherExpensesGrp/Desc0SUPPLIES - REC
IRS990/OtherExpensesGrp/Desc1BUS/FIELD TRIPS - CHILD
IRS990/OtherExpensesGrp/Desc2SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt062076
IRS990/OtherExpensesGrp/ProgramServicesAmt151989
IRS990/OtherExpensesGrp/ProgramServicesAmt251655
IRS990/OtherExpensesGrp/ProgramServicesAmt347427
IRS990/OtherExpensesGrp/TotalAmt062076
IRS990/OtherExpensesGrp/TotalAmt151989
IRS990/OtherExpensesGrp/TotalAmt251655
IRS990/OtherExpensesGrp/TotalAmt347427
IRS990/OtherRevenueMiscGrp/Desc0BROCHURE
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2PARK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25400
IRS990/OtherRevenueTotalAmt019715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08610
IRS990/PayrollTaxesGrp/ProgramServicesAmt082238
IRS990/PayrollTaxesGrp/TotalAmt090848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018209
IRS990/PrincipalOfficerNm0HOWARD KROESEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2KINGERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4BUS & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435514
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE AND PROVIDE CHILDCARE SERVICES ALL YEAR ROUND WITH BEFORE AND AFTER SCHOOL CARE, PRESCHOOL AND KINDERGARDEN CARE AND SUMMER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0683280
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE A SENIOR CENTER FOR THE RESIDENTS OF ELIZABETHTOWN AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION & COORDINATION OF EDUCATIONAL AND COMMUNITY SERVICES AND OPERATE THE POPULAR STREET CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0426566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0362216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0622453
IRS990/PYOtherRevenueAmt045856
IRS990/PYProgramServiceRevenueAmt01150803
IRS990/PYRevenuesLessExpensesAmt077287
IRS990/PYSalariesCompEmpBnftPaidAmt01250045
IRS990/PYTotalExpensesAmt01872498
IRS990/PYTotalRevenueAmt01949785
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01196034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04069355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01359524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01436489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05875988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010019276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02048144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01955828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02223200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01857289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01934815
IRS990ScheduleA/Total509Grp/TotalAmt010019276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02070440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01956302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02223366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01857685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01935767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010043560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0550680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0764377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF OUTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012481

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,874
Liabilities
$131,081
Net assets
$1,509,793
Revenue
$2,045,471
Expenses
$1,909,249
Net income
$136,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$2.11$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$2.05$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.95$1.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.20$1.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.83$1.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.59$1.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.56$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.40$1.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.43$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.26$1.30