Civic Intelligence

Onondaga Ski Club

990 • Fiscal year 2016 • EIN 23-7161255

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
PO Box 8025 Teall StationSyracuse, NY 13217

(315) 652-0430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$133,321

Down $5,903 (-4.2%) from 2015

Net Assets

Down

$133,321

Down $5,903 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$185,247

Up $13,524 (+7.9%) from 2015

Expenses

Up

$181,360

Up $12,170 (+7.2%) from 2015

Net Income

Up

$3,887

Up $1,354 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $125,650Liabilities 2011: $0Net Assets 2011: $125,6502011Assets 2012: $117,095Liabilities 2012: $0Net Assets 2012: $117,0952012Assets 2013: $125,413Liabilities 2013: $0Net Assets 2013: $125,4132013Assets 2014: $131,989Liabilities 2014: $0Net Assets 2014: $131,9892014Assets 2015: $139,224Liabilities 2015: $0Net Assets 2015: $139,2242015Assets 2016: $133,321Liabilities 2016: $0Net Assets 2016: $133,3212016Assets 2017: $147,954Liabilities 2017: $0Net Assets 2017: $147,9542017Assets 2018: $148,826Liabilities 2018: $0Net Assets 2018: $148,8262018Assets 2019: $163,400Liabilities 2019: $0Net Assets 2019: $163,4002019Assets 2020: $154,688Liabilities 2020: $0Net Assets 2020: $154,6882020Assets 2021: $158,594Liabilities 2021: $0Net Assets 2021: $158,5942021Assets 2022: $161,728Liabilities 2022: $0Net Assets 2022: $161,7282022Assets 2023: $259,564Liabilities 2023: $0Net Assets 2023: $259,5642023Assets 2024: $174,371Liabilities 2024: $0Net Assets 2024: $174,3712024Assets 2025: $208,388Liabilities 2025: $0Net Assets 2025: $208,3882025

Highlighted filing

2016

Assets$133,321
Liabilities$0
Net Assets$133,321
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $131,3942011Expenses 2012: $130,1802012Expenses 2013: $131,4122013Revenue 2014: $129,015Expenses 2014: $131,668Net Income 2014: -$2,6532014Revenue 2015: $171,723Expenses 2015: $169,190Net Income 2015: $2,5332015Revenue 2016: $185,247Expenses 2016: $181,360Net Income 2016: $3,8872016Revenue 2017: $307,639Expenses 2017: $291,175Net Income 2017: $16,4642017Revenue 2018: $244,102Expenses 2018: $234,650Net Income 2018: $9,4522018Revenue 2019: $265,085Expenses 2019: $249,755Net Income 2019: $15,3302019Revenue 2020: $247,262Expenses 2020: $251,528Net Income 2020: -$4,2662020Revenue 2021: $25,755Expenses 2021: $34,656Net Income 2021: -$8,9012021Revenue 2022: $152,479Expenses 2022: $144,992Net Income 2022: $7,4872022Revenue 2023: $348,528Expenses 2023: $247,666Net Income 2023: $100,8622023Revenue 2024: $253,312Expenses 2024: $344,920Net Income 2024: -$91,6082024Revenue 2025: $429,835Expenses 2025: $397,457Net Income 2025: $32,3782025

Highlighted filing

2016

Revenue$185,247
Expenses$181,360
Net Income$3,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$192,644
Mission and Program Overview

Mission

To promote interest in ski activities at a minimum cost to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,224$133,321▼ $5,903
Investments in Publicly Traded Securities$76,149$63,556▼ $12,593
Land, Buildings, and Equipment, Net$49,909$53,647▲ $3,738
Savings and Temporary Cash Investments$9,412$9,414▲ $2
Cash and Non-Interest-Bearing Accounts$3,754$6,704▲ $2,950
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,224$133,321▼ $5,903
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,224$133,321▼ $5,903
Total Liabilities and Net Assets / Fund Balance$139,224$133,321▼ $5,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,021$22,270$52,291
Buildings$21,176$18,980$40,156
Equipment$418$9,306$9,724
Other Land Buildings$2,032$870$2,902
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jack LancettePast President
John SonnePresident
Bruce KaiserDirector
Carol KnowlesDirector
George SharanDirector
Heidi GangDirector
Helen BarrettDirector
John PistonDirector
Lee WakefieldDirector
Len KolakowskiDirector
Linda VanderhoofDirector
Mary BegleyDirector
Neville SachsDirector
Terri MurrayDirector
Scott Launt1st Vice Pres
Peggy Hotaling2nd Vice Pres
Lee WakefieldCorr. Secretary
Gail PanagakisRec. Secretary
Henry WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,754
Program Service Revenue
$23,015
Investment Income
$7,478
Other Revenue
$0
All Other Contributions
$442
Change in Net Assets
$3,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,089--$20,089
Other Expenses$7,049$361-$7,049
Depreciation Depletion$4,015$211-$4,226
Fees for Services Accounting-$775-$775
Total Functional Expenses$180,013$1,347$0$181,360
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 husband-wife relationships”

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

“Members have voting rights to approve (1) bylaw changes (2) dues increases (3) officer elections”

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

“Members elect board. Board may only consist of members.”

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

“Bylaws subject to member vote.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Onondaga Ski Club
EIN
23-7161255
Phone
3156520430
Address
PO BOX 8025 TEALL STATION, SYRACUSE, NY 13217

Signing Officer

Name
Henry Wakefield
Title
Treasurer
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Firm
Grandjean & Wagner
Address
6311 FLY RD, EAST SYRACUSE, NY 13057-9346
Preparer
Brett D Grandjean
Phone
3154329865
Supplemental Narrative

Additional Explanations

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

“COMMITTEE EXPENSES: Column (A) - Total = $2184; Column (B) - Program Services = $2184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNICATIONS EXPENSE: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES REFUND: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $3150; Column (B) - Program Services = $3150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE EXPENSE: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE MAINTENANCE: Column (A) - Total = $3326; Column (B) - Program Services = $3326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE REFUNDS: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOGO MERCHANDISE: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT SERVICE FEES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NYS TAXES: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAMS: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $4358; Column (B) - Program Services = $4358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $874; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VERMONT ROOMS TAX: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORR. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010945
IRS990/GrossReceiptsAmt0192644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03930
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063556
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053647
IRS990/LandBldgEquipCostOrOtherBssAmt0105073
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07397
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0154312
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INTEREST IN SKI ACTIVITIES AT A MINIMUM COST TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139224
IRS990/NetAssetsOrFundBalancesEOYAmt0133321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03548
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06228
IRS990/NetUnrlzdGainsLossesInvstAmt0-9790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRIPS
IRS990/OtherExpensesGrp/Desc1GENERAL ORGANIZATION EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SKI TICKETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ProgramServicesAmt0134847
IRS990/OtherExpensesGrp/ProgramServicesAmt16852
IRS990/OtherExpensesGrp/ProgramServicesAmt27161
IRS990/OtherExpensesGrp/ProgramServicesAmt37049
IRS990/OtherExpensesGrp/TotalAmt0134847
IRS990/OtherExpensesGrp/TotalAmt17213
IRS990/OtherExpensesGrp/TotalAmt27161
IRS990/OtherExpensesGrp/TotalAmt37049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL COMMITTEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169190
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt030520
IRS990/PYRevenuesLessExpensesAmt02533
IRS990/PYTotalExpensesAmt0169190
IRS990/PYTotalRevenueAmt0171723
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 HUSBAND-WIFE RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS TO APPROVE (1) BYLAW CHANGES (2) DUES INCREASES (3) OFFICER ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD. BOARD MAY ONLY CONSIST OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS SUBJECT TO MEMBER VOTE.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,321
Liabilities
$0
Net assets
$133,321
Revenue
$185,247
Expenses
$181,360
Net income
$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$4.30$3.97$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.53$3.45$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.49$2.48$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.52$1.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.47$2.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.65$2.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.44$2.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.08$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.85$1.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.72$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.31