Civic Intelligence

Erie Club

990 • Fiscal year 2016 • EIN 25-0465620

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.erieclub.com
524 Peach StreetErie, PA 16501

(814) 455-1328

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.33x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$118,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

4.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,415,008

Up $56,881 (+4.2%) from 2015

Net Assets

Up

$1,064,257

Up $4,112 (+0.4%) from 2015

Liabilities

Up

$350,751

Up $52,769 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$1,049,409

Up $38,623 (+3.8%) from 2015

Expenses

Up

$1,045,297

Up $43,936 (+4.4%) from 2015

Net Income

Down

$4,112

Down $5,313 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,204,037Liabilities 2011: $112,329Net Assets 2011: $1,091,7082011Assets 2012: $1,240,056Liabilities 2012: $134,037Net Assets 2012: $1,106,0192012Assets 2013: $1,475,533Liabilities 2013: $367,535Net Assets 2013: $1,107,9982013Assets 2014: $1,373,004Liabilities 2014: $322,284Net Assets 2014: $1,050,7202014Assets 2015: $1,358,127Liabilities 2015: $297,982Net Assets 2015: $1,060,1452015Assets 2016: $1,415,008Liabilities 2016: $350,751Net Assets 2016: $1,064,2572016Assets 2017: $1,396,425Liabilities 2017: $236,262Net Assets 2017: $1,160,1632017Assets 2018: $1,440,816Liabilities 2018: $152,310Net Assets 2018: $1,288,5062018Assets 2019: $1,410,333Liabilities 2019: $399,176Net Assets 2019: $1,011,1572019Assets 2020: $1,644,630Liabilities 2020: $627,236Net Assets 2020: $1,017,3942020Assets 2021: $2,067,308Liabilities 2021: $892,205Net Assets 2021: $1,175,1032021Assets 2022: $2,044,472Liabilities 2022: $681,945Net Assets 2022: $1,362,5272022Assets 2023: $1,846,509Liabilities 2023: $622,257Net Assets 2023: $1,224,2522023

Highlighted filing

2016

Assets$1,415,008
Liabilities$350,751
Net Assets$1,064,257
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $947,0322011Expenses 2012: $880,4122012Revenue 2013: $929,275Expenses 2013: $927,296Net Income 2013: $1,9792013Revenue 2014: $920,912Expenses 2014: $978,190Net Income 2014: -$57,2782014Revenue 2015: $1,010,786Expenses 2015: $1,001,361Net Income 2015: $9,4252015Revenue 2016: $1,049,409Expenses 2016: $1,045,297Net Income 2016: $4,1122016Revenue 2017: $1,134,944Expenses 2017: $1,039,038Net Income 2017: $95,9062017Revenue 2018: $1,143,541Expenses 2018: $1,015,198Net Income 2018: $128,3432018Revenue 2019: $1,088,285Expenses 2019: $1,099,361Net Income 2019: -$11,0762019Revenue 2020: $1,005,765Expenses 2020: $999,528Net Income 2020: $6,2372020Revenue 2021: $1,124,094Expenses 2021: $966,385Net Income 2021: $157,7092021Revenue 2022: $1,175,183Expenses 2022: $987,759Net Income 2022: $187,4242022Revenue 2023: $911,661Expenses 2023: $1,049,936Net Income 2023: -$138,2752023

Highlighted filing

2016

Revenue$1,049,409
Expenses$1,045,297
Net Income$4,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$2,252,312
Mission and Program Overview

Mission

The mission of the erie club is to provide its members and their guests with excellence in fine dining and facilities of the highest quality in the renovated charles manning reed mansion. All renovations will be historically and architecturally correct as well as fiscally justified.

Operation of restaurant and bar to promote social activities for memb social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,123$868,602▼ $3,521
Accounts Receivable$228,541$211,960▼ $16,581
Inventories for Sale or Use$198,813$206,901▲ $8,088
Cash and Non-Interest-Bearing Accounts$37,781$112,780▲ $74,999
Prepaid Expenses and Deferred Charges$20,869$14,765▼ $6,104
Savings and Temporary Cash Investments$0$0→ $0
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$1,358,127$1,415,008▲ $56,881
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,872$180,147▲ $15,275
Accounts Payable and Accrued Expenses$127,111$166,530▲ $39,419
Deferred Revenue$5,999$4,074▼ $1,925
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$297,982$350,751▲ $52,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,145$1,064,257▲ $4,112
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,060,145$1,064,257▲ $4,112
Total Liabilities and Net Assets / Fund Balance$1,358,127$1,415,008▲ $56,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,594$1,560,941$2,151,535
Equipment$215,900$540,596$756,496
Leasehold Improvements$29,608$80,540$110,148
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey J LawsonGeneral ManagerFT$107,216$11,515$118,731

Board Members and Trustees

NameTitle
Doug PattonPresident
John A LombardiVice President
Charles CarylBoard Director
Charles ScaliseBoard Director
Lisa Smith PrestaBoard Director
Lorianne FeltzBoard Director
Mark H RaimyBoard Director
Mary Beth WilcherBoard Director
Timothy ZieziulaBoard Director
Michael LubowickiBoard Member
Frank VictorSecretary
John A MunchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NOne---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,559
Investment Income
$176
Other Revenue
$152,674
Change in Net Assets
$4,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,102
Revenue Not Reported on Financial Statements
$4,307
Revenue Not Reported on Form 990
$1,202,101
Other Revenue Adjustments
$4,307
Total Revenue per Audited Statements
$2,247,203
Total Revenue per Form 990
$1,049,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,401
Salaries, Compensation, and Employee Benefits$490,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$209,141
Other Salaries and Wages---$198,190
Current Officers, Directors, Trustees, and Key Employees---$118,731
Payroll Taxes---$109,543
Depreciation Depletion---$107,618
Other Employee Benefits---$64,432
Office Expenses---$42,210
Insurance---$33,042
All Other Expenses---$29,274
Other Expenses---$10,656
Fees for Services Accounting---$9,860
Interest---$4,307
Travel---$948
Total Functional Expenses$0$0$0$1,045,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,243,091
Expenses Not Reported on Form 990$1,202,101
Total Expenses per Form 990$1,045,297
Expenses per Audited Statements$1,040,990
Expenses Not Reported on Financial Statements$4,307
Other Expense Adjustments$4,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, QUESTION 6:

“The erie club has members who pay initiation fees upon election in additional to monthly dues.”

FORM 990, PART VI, QUESTION 7A:

“The 12 members of the board of directors each serve three year terms. At each annual meeting, the membership elects four members of the board of directors.”

FORM 990, PART VI, QUESTION 7B:

“Any changes to by-laws are subject to membership approval. Day-to-day operating decisions are generally not approved by the general membership.”

FORM 990, PART VI, QUESTION 11B:

“A draft copy of the 990 is given to the general manager and controller, who reviews it with the board treasurer, and requests modifications as deemed necessary.”

FORM 990, PART VI, QUESTION 12C:

“Board and management are aware of relationships and excuses board members from discussions and voting where there are conflicts.”

FORM 990, PART VI, QUESTION 15A:

“Compensation of the general manager is determined by the house committee and approved by the board of directors. Their determination of compensation is based on annual evaluations, review of the prior year goals, and budget restraints.”

FORM 990, PART VI, QUESTION 15B:

“Compensation of the controller and executive chef are determined by the house committee and approved by the board of dirctors. Their determination of compensation is based on annual evaluations, review of the prior year goals, and budget restraints.”

Filing and Contact Details

Filer

Filer Name
Erie Club
EIN
25-0465620
In Care Of
% JEFFREY J LAWSON GENERAL M
Phone
8144551328
Address
524 PEACH STREET, ERIE, PA 16501

Signing Officer

Name
Jeffrey J Lawson
Title
General Manager
Phone
8144551328
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Lawson General Man
Formed
1882
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
47

Preparer

Firm
Bkd Llp
Address
2402 W 8th Street, Erie, PA 16505
Preparer
Jeffrey E Beach
Phone
8144544008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D:

“Cost of goods sold $1,202,101”

Schedule D, Part XII, Line 2D:

“Cost of goods sold $1,202,101”

Schedule D, Part XI, Line 4B:

“Interest Expense $4,307”

Schedule D, Part XII, Line 4B:

“Interest Expense $4,307”

Schedule D, Part X, Line 2:

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Lubowicki
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES CARYL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY J LAWSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01882
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0141
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0943
IRS990/GrossReceiptsAmt02252312
IRS990/GrossReceiptsForPublicUseAmt0143334
IRS990/GrossSalesOfInventoryAmt01354283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt039200
IRS990/InsuranceGrp/TotalAmt033042
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt04307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02182077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868602
IRS990/LandBldgEquipCostOrOtherBssAmt03050679
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0802
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ERIE CLUB IS TO PROVIDE ITS MEMBERS AND THEIR GUESTS WITH EXCELLENCE IN FINE DINING AND FACILITIES OF THE HIGHEST QUALITY IN THE RENOVATED CHARLES MANNING REED MANSION. ALL RENOVATIONS WILL BE HISTORICALLY AND ARCHITECTURALLY CORRECT AS WELL AS FISCALLY JUSTIFIED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180147
IRS990/NetAssetsOrFundBalancesBOYAmt01060145
IRS990/NetAssetsOrFundBalancesEOYAmt01064257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152181
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0209141
IRS990/OfficeExpensesGrp/TotalAmt042210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064432
IRS990/OtherExpensesGrp/Desc0Club Activities
IRS990/OtherExpensesGrp/Desc1China/Silver/Linen/Laundry
IRS990/OtherExpensesGrp/Desc2Board & Committee Expense
IRS990/OtherExpensesGrp/Desc3Parking
IRS990/OtherExpensesGrp/TotalAmt070534
IRS990/OtherExpensesGrp/TotalAmt124884
IRS990/OtherExpensesGrp/TotalAmt211927
IRS990/OtherExpensesGrp/TotalAmt310656
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/Desc0Discounts Earned
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueTotalAmt0493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0109543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014765
IRS990/PrincipalOfficerNm0JEFFREY J LAWSON GENERAL MAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1Member Service Charges
IRS990/ProgramServiceRevenueGrp/Desc2Room and Other Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538122
IRS990/PYOtherRevenueAmt0152002
IRS990/PYProgramServiceRevenueAmt0860087
IRS990/PYRevenuesLessExpensesAmt09425
IRS990/PYSalariesCompEmpBnftPaidAmt0463239
IRS990/PYTotalExpensesAmt01001361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010786
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02151535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756496
IRS990ScheduleD/ExpensesNotReportedAmt01202101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04307
IRS990ScheduleD/ExpensesSubtotalAmt01040990
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110148
IRS990ScheduleD/OtherExpensesIncludedAmt01202101
IRS990ScheduleD/OtherExpensesNotIncludedAmt04307
IRS990ScheduleD/OtherRevenueAmt01202101
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04307
IRS990ScheduleD/RevenueNotReportedAmt01202101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04307
IRS990ScheduleD/RevenueSubtotalAmt01045102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $1,202,101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $1,202,101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest Expense $4,307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Interest Expense $4,307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868602
IRS990ScheduleD/TotalExpensesPerForm990Amt01045297
IRS990ScheduleD/TotalRevenuePerForm990Amt01049409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,415,008
Liabilities
$350,751
Net assets
$1,064,257
Revenue
$1,049,409
Expenses
$1,045,297
Net income
$4,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.22$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.68$1.36$1.18$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.89$1.18$1.12$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.02$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$1.14$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.13$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.06$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.95