Civic Intelligence

Broome County Community Charities Inc.

990 • Fiscal year 2014 • EIN 23-7379949

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

PO Box 5571 Union StationEndicott, NY 13760

(607) 205-1500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.09x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$150,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,116,811

Up $90,047 (+8.8%) from 2013

Net Assets

Up

$1,011,597

Up $98,246 (+11%) from 2013

Liabilities

Down

$105,214

Down $8,199 (-7.2%) from 2013

Revenue

Up

$4,976,665

Up $183,843 (+3.8%) from 2013

Expenses

Up

$4,868,085

Up $325,347 (+7.2%) from 2013

Net Income

Down

$108,580

Down $141,504 (-57%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $862,053Liabilities 2010: $428,832Net Assets 2010: $433,2212010Assets 2011: $736,136Liabilities 2011: $237,812Net Assets 2011: $498,3242011Assets 2012: $796,892Liabilities 2012: $164,251Net Assets 2012: $632,6412012Assets 2013: $1,026,764Liabilities 2013: $113,413Net Assets 2013: $913,3512013Assets 2014: $1,116,811Liabilities 2014: $105,214Net Assets 2014: $1,011,5972014Assets 2015: $1,269,745Liabilities 2015: $122,140Net Assets 2015: $1,147,6052015Assets 2016: $1,124,489Liabilities 2016: $162,302Net Assets 2016: $962,1872016Assets 2017: $1,102,152Liabilities 2017: $153,412Net Assets 2017: $948,7402017Assets 2018: $1,362,929Liabilities 2018: $401,016Net Assets 2018: $961,9132018Assets 2019: $1,106,963Liabilities 2019: $258,782Net Assets 2019: $848,1812019Assets 2020: $762,718Liabilities 2020: $112,175Net Assets 2020: $650,5432020Assets 2021: $1,256,138Liabilities 2021: $195,931Net Assets 2021: $1,060,2072021Assets 2022: $3,355,315Liabilities 2022: $817,531Net Assets 2022: $2,537,7842022Assets 2023: $2,847,379Liabilities 2023: $468,513Net Assets 2023: $2,378,8662023Assets 2024: $2,674,591Liabilities 2024: $371,679Net Assets 2024: $2,302,9122024

Highlighted filing

2014

Assets$1,116,811
Liabilities$105,214
Net Assets$1,011,597

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,043,8562010Expenses 2011: $1,007,0292011Expenses 2012: $3,779,3642012Revenue 2013: $4,792,822Expenses 2013: $4,542,738Net Income 2013: $250,0842013Revenue 2014: $4,976,665Expenses 2014: $4,868,085Net Income 2014: $108,5802014Revenue 2015: $4,728,067Expenses 2015: $4,568,222Net Income 2015: $159,8452015Revenue 2016: $4,720,232Expenses 2016: $4,895,882Net Income 2016: -$175,6502016Revenue 2017: $6,107,521Expenses 2017: $6,145,936Net Income 2017: -$38,4152017Revenue 2018: $5,416,093Expenses 2018: $5,364,771Net Income 2018: $51,3222018Revenue 2019: $5,235,406Expenses 2019: $5,381,116Net Income 2019: -$145,7102019Revenue 2020: $777,675Expenses 2020: $993,228Net Income 2020: -$215,5532020Revenue 2021: $3,593,979Expenses 2021: $3,206,870Net Income 2021: $387,1092021Revenue 2022: $6,296,356Expenses 2022: $4,816,621Net Income 2022: $1,479,7352022Revenue 2023: $5,921,921Expenses 2023: $6,114,473Net Income 2023: -$192,5522023Revenue 2024: $5,852,746Expenses 2024: $5,956,346Net Income 2024: -$103,6002024

Highlighted filing

2014

Revenue$4,976,665
Expenses$4,868,085
Net Income$108,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$5,061,731
Mission and Program Overview

Mission

To raise funds to promote artistic, medical and other charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,425$437,008▲ $81,583
Land, Buildings, and Equipment, Net$267,073$256,682▼ $10,391
Investments in Publicly Traded Securities$233,765$244,043▲ $10,278
Accounts Receivable$68,018$73,752▲ $5,734
Cash and Non-Interest-Bearing Accounts$66,192$72,675▲ $6,483
Prepaid Expenses and Deferred Charges$23,029$22,673▼ $356
Total Assets$1,026,764$1,116,811▲ $90,047
Other Assets Total$13,262$9,978▼ $3,284
Liabilities
Deferred Revenue$103,366$99,623▼ $3,743
Other Liabilities$8,875$5,591▼ $3,284
Accounts Payable and Accrued Expenses$1,172$0▼ $1,172
Total Liabilities$113,413$105,214▼ $8,199
Net Assets / Fund Balance
Unrestricted Net Assets$913,351$1,011,597▲ $98,246
Total Net Assets Fund Balance$913,351$1,011,597▲ $98,246
Total Liabilities and Net Assets / Fund Balance$1,026,764$1,116,811▲ $90,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,001$413,708$616,709
Equipment$53,681$126,283$179,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John KaredesExective DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Albert NocciolinoPresident
Gerald PutmanVice President
Anthony MincollaDirector
Anthony PalombaroDirector
Bobby HartDirector
Diana BendzDirector
Gene RomaDirector
James BrunnerDirector
Jeff CoghlanDirector
John BirchallDirector
John FitzsimmonsDirector
Joseph MeagherDirector
Lillian LevyDirector
Louis AlexanderDirector
Mark LaneDirector
Richard ColeDirector
Robert MeadDirector
Ruthanne KoffmanDirector
Thomas DavisDirector
Thomas DellapennaDirector
William RinckerDirector
Larry SchorrExec Committee
Mark RooksExec Committee
Timothy MyersExec Committee
William LaneExec Committee
Nancy PhillipsSecretary
Glenn SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,633
Program Service Revenue
$4,753,805
Investment Income
$28,445
Other Revenue
$47,782
All Other Contributions
$146,633
Change in Net Assets
$108,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,777
Revenue Not Reported on Financial Statements
$2,888
Revenue Not Reported on Form 990
$-7,446
Total Revenue per Audited Statements
$4,966,331
Total Revenue per Form 990
$4,976,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,624,858
Grants and Similar Amounts Paid$781,953
Salaries, Compensation, and Employee Benefits$461,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,953--$781,953
All Other Expenses$189,087$65,850-$254,937
Other Salaries and Wages-$254,216-$254,216
Advertising$250,392--$250,392
Other Expenses$210,073--$210,073
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Travel-$58,844-$58,844
Occupancy-$54,180-$54,180
Insurance$51,901$2,163-$54,064
Depreciation Depletion$30,477$1,270-$31,747
Payroll Taxes-$30,456-$30,456
Other Employee Benefits-$26,602-$26,602
Office Expenses-$15,296-$15,296
Fees for Services Accounting-$6,885-$6,885
Total Functional Expenses$4,202,323$665,762$0$4,868,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,868,085
Total Expenses per Audited Statements$4,868,085
Total Expenses per Form 990$4,868,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Corners Lions ClubEndicott, NY-Charitable Contribution$64,670
Food Bank of the Southern TierElmira, NY-Charitable Contribution$63,680
Carol Baldwin FoundationCamillus, NY-Charitable Contribution$60,470
Boys & Girls Club of BinghamtonBinghamton, NY-Charitable Contribution$59,290
Lourdes Hospital FoundationBinghamton, NY-Charitable Contribution$55,000
Incorporated Village of EndicottEndicott, NY-Charitable Contribution$50,000
Binghamton Jewish Community CenterVestal, NY-Charitable Contribution$28,100
Dave Thomas Fd Fot AdoptionColumbus, OH-Charitable Contribution$18,750
Southside Comm Cntr ElmiraElmira, NY-Charitable Contribution$15,000
Kids Oneida IncUtica, NY-Charitable Contribution$11,800
United Health Services FdJohnson City, NY-Charitable Contribution$11,269
Vestal Elks Special ProjectsVestal, NY-Charitable Contribution$9,500
The Discovery CenterBinghamton, NY501(c)(8)Charitable Contribution$9,000
AchieveBinghamton, NY-Charitable Contribution$6,000
First Tee of CorningCorning, NY-Charitable Contribution$6,000
Camp Southern GroundPeachtree City, GA-Charitable Contribution$5,000
Connected WarriorsBinghamton, NY-Charitable Contribution$5,000
Security Mutual Charitable TrustBinghamton, NY-Charitable Contribution-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Held$5,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

President reviews 990 before it is filed.

Form 990, Part VI, Section B, Line 15

Board of directors reviews key employees' compensation.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Broome County Community Charities Inc
EIN
23-7379949
Phone
6072051500
Address
PO BOX 5571 UNION STATION, ENDICOTT, NY 13760

Signing Officer

Name
Glenn Small
Title
Treasurer
Phone
6072051500
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
1,860

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
David M Stella CPA
Phone
6077225386
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27150000
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-248
IRS990/GainOrLossGrp/SecuritiesAmt02314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0781953
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0781953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0781953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087132
IRS990/GrossReceiptsAmt05061731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02163
IRS990/InsuranceGrp/ProgramServicesAmt051901
IRS990/InsuranceGrp/TotalAmt054064
IRS990/InvestmentExpenseAmt0-2888
IRS990/InvestmentIncomeGrp/ExclusionAmt026379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244043
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256682
IRS990/LandBldgEquipCostOrOtherBssAmt0796673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0248
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913351
IRS990/NetAssetsOrFundBalancesEOYAmt01011597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054180
IRS990/OccupancyGrp/TotalAmt054180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015296
IRS990/OfficeExpensesGrp/TotalAmt015296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013262
IRS990/OtherAssetsTotalGrp/EOYAmt09978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026602
IRS990/OtherExpensesGrp/Desc0PUBLIC AND PLAYER RELAT
IRS990/OtherExpensesGrp/Desc1TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL AND FOOD
IRS990/OtherExpensesGrp/Desc3GOLF COURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01243752
IRS990/OtherExpensesGrp/ProgramServicesAmt1858571
IRS990/OtherExpensesGrp/ProgramServicesAmt2586117
IRS990/OtherExpensesGrp/ProgramServicesAmt3210073
IRS990/OtherExpensesGrp/TotalAmt01243752
IRS990/OtherExpensesGrp/TotalAmt1858571
IRS990/OtherExpensesGrp/TotalAmt2586117
IRS990/OtherExpensesGrp/TotalAmt3210073
IRS990/OtherLiabilitiesGrp/BOYAmt08875
IRS990/OtherLiabilitiesGrp/EOYAmt05591
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035695
IRS990/OtherRevenueMiscGrp/ExclusionAmt111631
IRS990/OtherRevenueMiscGrp/ExclusionAmt2456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2456
IRS990/OtherRevenueTotalAmt047782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030456
IRS990/PayrollTaxesGrp/TotalAmt030456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022673
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04753805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04753805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664128
IRS990/PYInvestmentIncomeAmt012986
IRS990/PYOtherExpensesAmt03522336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$5.85$5.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$5.92$6.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.82$2.54$6.30$4.82$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$3.59$3.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.78$0.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$5.24$5.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$5.42$5.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$6.11$6.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$4.72$4.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$4.73$4.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$4.98$4.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$4.79$4.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.63$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$1.04