Civic Intelligence

Kenilworth-Winnetka Baseball Association Inc.

990 • Fiscal year 2019 • EIN 23-7176478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.KWBA.ORG
PO Box 87Winnetka, IL 60093

(773) 343-9418

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$705,670

Up $151,300 (+27%) from 2018

Net Assets

Down

$457,814

Down $92,268 (-17%) from 2018

Liabilities

Up

$247,856

Up $243,568 (+5680%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$475,161

Down $160,729 (-25%) from 2018

Expenses

Down

$467,429

Down $7,227 (-1.5%) from 2018

Net Income

Down

$7,732

Down $153,502 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $358,749Liabilities 2015: $1,445Net Assets 2015: $357,3042015Assets 2016: $391,305Liabilities 2016: $0Net Assets 2016: $391,3052016Assets 2017: $388,848Liabilities 2017: $0Net Assets 2017: $388,8482017Assets 2018: $554,370Liabilities 2018: $4,288Net Assets 2018: $550,0822018Assets 2019: $705,670Liabilities 2019: $247,856Net Assets 2019: $457,8142019Assets 2020: $725,356Liabilities 2020: $267,550Net Assets 2020: $457,8062020Assets 2021: $729,753Liabilities 2021: $265,759Net Assets 2021: $463,9942021Assets 2022: $701,486Liabilities 2022: $310,179Net Assets 2022: $391,3072022Assets 2023: $511,193Liabilities 2023: $213,391Net Assets 2023: $297,8022023

Highlighted filing

2019

Assets$705,670
Liabilities$247,856
Net Assets$457,814
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $344,611Expenses 2015: $386,564Net Income 2015: -$41,9532015Revenue 2016: $431,893Expenses 2016: $397,892Net Income 2016: $34,0012016Revenue 2017: $418,511Expenses 2017: $420,968Net Income 2017: -$2,4572017Revenue 2018: $635,890Expenses 2018: $474,656Net Income 2018: $161,2342018Revenue 2019: $475,161Expenses 2019: $467,429Net Income 2019: $7,7322019Revenue 2020: $425,018Expenses 2020: $425,026Net Income 2020: -$82020Revenue 2021: $552,954Expenses 2021: $546,766Net Income 2021: $6,1882021Revenue 2022: $494,047Expenses 2022: $566,734Net Income 2022: -$72,6872022Revenue 2023: $557,922Expenses 2023: $651,427Net Income 2023: -$93,5052023

Highlighted filing

2019

Revenue$475,161
Expenses$467,429
Net Income$7,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$475,161
Mission and Program Overview

Mission

To conduct organized youth baseball programs for kenilworth, winnetka and northfield illinois elementary and middle school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,020$632,557▲ $170,537
Land, Buildings, and Equipment, Net$92,350$73,113▼ $19,237
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$554,370$705,670▲ $151,300
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,288$247,856▲ $243,568
Total Liabilities$4,288$247,856▲ $243,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,082$457,814▼ $92,268
Total Net Assets Fund Balance$550,082$457,814▼ $92,268
Total Liabilities and Net Assets / Fund Balance$554,370$705,670▲ $151,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,113$215,445$288,558
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter RuckPresident
Bill SchumacherDirector
Chris DonaldsonDirector
Chris LolliDirector
Darin SchmalzDirector
Dave McgranahanDirector
David DonaldsonDirector
Greg BaileyDirector
Jake MatyasDirector
Kevin CarlsonDirector
Matt AlshouseDirector
Matt HuffDirector
Mike NigroDirector
Tim DrehkoffDirector
Drew DuffSecretary
Jon BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,144
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$7,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,161
Total Revenue per Audited Statements
$475,161
Total Revenue per Form 990
$475,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,429
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$77,047$7,186-$84,233
Other Expenses$50,817--$50,817
Depreciation Depletion$19,237--$19,237
Fees for Services Accounting-$7,827-$7,827
Insurance-$7,804-$7,804
Total Functional Expenses$444,612$22,817$0$467,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,429
Total Expenses per Audited Statements$467,429
Total Expenses per Form 990$467,429
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole RiveraB.o.d. SpouseIndependent ContractorNo$13,000

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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kenilworth-winnetka Baseball
EIN
23-7176478
Phone
7733439418
Address
PO BOX 87, WINNETKA, IL 60093

Signing Officer

Name
Jon Buck
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ruck
Formed
1971
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

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

“ADMIN SUPPORT: Column (A) - Total = $2322; Column (B) - Program Services = $0; Column (C) - Management & General = $2322; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“FIELD MAINT. AND IMPROVE: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $3349; Column (B) - Program Services = $3349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE FEES: Column (A) - Total = $4844; Column (B) - Program Services = $0; Column (C) - Management & General = $4844; Column (D) - Fundraising = $0”

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

“TROPHIES AND AWARDS: Column (A) - Total = $4583; Column (B) - Program Services = $4583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UMPIRES & COORDINATORS: Column (A) - Total = $46275; Column (B) - Program Services = $46275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $22774; Column (B) - Program Services = $22774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The association does not believe its financial statements include any uncertain tax positions. The association's income tax filings for the years 2016 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07804
IRS990/InsuranceGrp/TotalAmt07804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073113
IRS990/LandBldgEquipCostOrOtherBssAmt0288558
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT ORGANIZED YOUTH BASEBALL PROGRAMS FOR KENILWORTH, WINNETKA AND NORTHFIELD ILLINOIS ELEMENTARY AND MIDDLE SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550082
IRS990/NetAssetsOrFundBalancesEOYAmt0457814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACHES
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS AND OTHER LEAGUES
IRS990/OtherExpensesGrp/Desc2PLAYING FIELD RENTAL
IRS990/OtherExpensesGrp/Desc3BASEBALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0166489
IRS990/OtherExpensesGrp/ProgramServicesAmt173509
IRS990/OtherExpensesGrp/ProgramServicesAmt257513
IRS990/OtherExpensesGrp/ProgramServicesAmt350817
IRS990/OtherExpensesGrp/TotalAmt0166489
IRS990/OtherExpensesGrp/TotalAmt173509
IRS990/OtherExpensesGrp/TotalAmt257513
IRS990/OtherExpensesGrp/TotalAmt350817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Ruck
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474656
IRS990/PYProgramServiceRevenueAmt0635873
IRS990/PYRevenuesLessExpensesAmt0161234
IRS990/PYTotalExpensesAmt0474656
IRS990/PYTotalRevenueAmt0635890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02305910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344562
IRS990ScheduleA/Total509Grp/TotalAmt02305910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0467429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288558
IRS990ScheduleD/RevenueSubtotalAmt0475161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX FILINGS FOR THE YEARS 2016 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073113
IRS990ScheduleD/TotalExpensesPerForm990Amt0467429
IRS990ScheduleD/TotalRevenuePerForm990Amt0475161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475161

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,670
Liabilities
$247,856
Net assets
$457,814
Revenue
$475,161
Expenses
$467,429
Net income
$7,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.13$2.98$5.58$6.51$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.10$3.91$4.94$5.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.30$2.66$4.64$5.53$5.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.25$2.68$4.58$4.25$4.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.06$2.48$4.58$4.75$4.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$6.36$4.75$1.61
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.19$4.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.32$3.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$3.45$3.87$0.42