Civic Intelligence

Gilda'S Club of Evansville Inc

990 • Fiscal year 2017 • EIN 26-1932741

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.GCEVV.ORG
5740 Vogel RoadEvansville, IN 47715

(812) 402-8667

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$647,611

Down $224,437 (-26%) from 2016

Net Assets

Down

$645,558

Down $225,271 (-26%) from 2016

Liabilities

Up

$2,053

Up $834 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Up

$235,545

Up $72,049 (+44%) from 2016

Expenses

Down

$458,693

Down $23,533 (-4.9%) from 2016

Net Income

Up

-$223,148

Up $95,582 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,312,328Liabilities 2014: $8,392Net Assets 2014: $1,303,9362014Assets 2015: $1,197,320Liabilities 2015: $7,177Net Assets 2015: $1,190,1432015Assets 2016: $872,048Liabilities 2016: $1,219Net Assets 2016: $870,8292016Assets 2017: $647,611Liabilities 2017: $2,053Net Assets 2017: $645,5582017Assets 2018: $560,979Liabilities 2018: $9,745Net Assets 2018: $551,2342018Assets 2019: $380,381Liabilities 2019: $13,315Net Assets 2019: $367,0662019Assets 2020: $407,381Liabilities 2020: $14,063Net Assets 2020: $393,3182020Assets 2021: $687,290Liabilities 2021: $108,195Net Assets 2021: $579,0952021Assets 2022: $494,965Liabilities 2022: $10,451Net Assets 2022: $484,5142022Assets 2023: $350,832Liabilities 2023: $78,196Net Assets 2023: $272,6362023Assets 2024: $187,157Liabilities 2024: $31,526Net Assets 2024: $155,6312024

Highlighted filing

2017

Assets$647,611
Liabilities$2,053
Net Assets$645,558
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $352,580Expenses 2014: $368,869Net Income 2014: -$16,2892014Revenue 2015: $282,575Expenses 2015: $396,368Net Income 2015: -$113,7932015Revenue 2016: $163,496Expenses 2016: $482,226Net Income 2016: -$318,7302016Revenue 2017: $235,545Expenses 2017: $458,693Net Income 2017: -$223,1482017Revenue 2018: $503,697Expenses 2018: $622,351Net Income 2018: -$118,6542018Revenue 2019: $466,586Expenses 2019: $654,247Net Income 2019: -$187,6612019Revenue 2020: $554,293Expenses 2020: $525,041Net Income 2020: $29,2522020Revenue 2021: $712,381Expenses 2021: $515,873Net Income 2021: $196,5082021Revenue 2022: $577,274Expenses 2022: $666,202Net Income 2022: -$88,9282022Revenue 2023: $489,157Expenses 2023: $700,743Net Income 2023: -$211,5862023Revenue 2024: $517,638Expenses 2024: $647,741Net Income 2024: -$130,1032024

Highlighted filing

2017

Revenue$235,545
Expenses$458,693
Net Income-$223,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$247,272
Mission and Program Overview

Mission

Our mission is to provide a home-like, non-residential meeting place where people living with all types of cancer, as well as their families and friends, can meet to build a personal, social and emotional network of support, as an integral part of treatment.

Gilda's club provides social and emotional support for anyone touched by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,611$438,488▼ $2,123
Cash and Non-Interest-Bearing Accounts$378,201$169,251▼ $208,950
Land, Buildings, and Equipment, Net$53,236$39,872▼ $13,364
Total Assets$872,048$647,611▼ $224,437
Liabilities
Other Liabilities$1,219$2,053▲ $834
Total Liabilities$1,219$2,053▲ $834
Net Assets / Fund Balance
Unrestricted Net Assets$771,666$645,558▼ $126,108
Temporarily Rstr Net Assets$99,163$0▼ $99,163
Total Net Assets Fund Balance$870,829$645,558▼ $225,271
Total Liabilities and Net Assets / Fund Balance$872,048$647,611▼ $224,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,095$31,658$55,753
Leasehold Improvements$15,777$18,386$34,163
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AtwoodExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
David BucurPresident
Anne DuellPresident Elect
Aaron ReesDirector
Atefeh YazdanparastDirector
Christian TantDirector
Jennie Bailey-whitledgeDirector
Jj MohrDirector
John KlassyDirector
Kelly RodeDirector
Ladonna CraigDirector
Luanne SievernDirector
Neil FortwendelDirector
Nick CirignanoDirector
Sarah TimmonsDirector
Tammy ShawSecretary
Lisa FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,325
Program Service Revenue
$0
Investment Income
$6,678
Other Revenue
$64,542
All Other Contributions
$143,672
Change in Net Assets
$-223,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,982
Revenue Not Reported on Financial Statements
$63,563
Revenue Not Reported on Form 990
$180,580
Other Revenue Adjustments
$63,563
Total Revenue per Audited Statements
$352,562
Total Revenue per Form 990
$235,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,028
Other Expenses$166,665
Total Fundraising Expense$78,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,531$16,764$32,170$194,465
Occupancy$59,432$14,857-$74,289
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000$28,000$70,000
Fees for Services Accounting-$35,250-$35,250
Payroll Taxes$13,300$3,024$4,819$21,143
Depreciation Depletion$10,691$2,673-$13,364
Pension Plan Contributions$4,039$918$1,463$6,420
Insurance$4,511$1,185-$5,696
Travel$1,450$1,450-$2,900
Other Expenses$1,020$1,765$7,540$2,785
Office Expenses--$2,550$2,550
Advertising-$131$2,413$2,544
All Other Expenses$175$248-$423
Total Functional Expenses$271,296$108,442$78,955$458,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,168
Total Expenses per Form 990$458,693
Expenses per Audited Statements$452,042
Expenses Not Reported on Form 990$156,126
Expenses Not Reported on Financial Statements$6,651
Other Expense Adjustments$6,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,743
Fundraising Direct Expenses$11,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$45,142$45,142-$45,142
Dinner$7,143$7,143$2,839$4,304
Total Events$95,396$74,743$11,727$63,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,053
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's treasurer and president and is presented to the board before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are given a copy of the conflict of interest policy and are required to disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GILDA'S CLUB OF EVANSVILLE INC
EIN
26-1932741
Phone
8124028667
Address
5740 VOGEL ROAD, EVANSVILLE, IN 47715

Signing Officer

Name
Lisa Frank
Title
President
Phone
8124028667
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Frank
Formed
2008
Legal Domicile
In
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of debt securities -626.”

FORM 990, PART XII, LINE 2C:

“There has been no changes from prior year in the review, compilation, or selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the club's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the club qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The club files income tax returns in the u.s. Federal jurisdiction and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts receivable 2017 34,544. In kind contributions 134,592. Amortization of debt securities -626. Special events expenses 11,727. Discount on accounts receivable 1,840.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accounts receivable 2016 63,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable 2017 5,295. Accrued payroll 2017 4,512. In kind expense 134,592. Special events expenses 11,727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payables 2016 2,195. Accrued payroll 2016 4,456.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247272
IRS990/GrossSalesOfInventoryAmt01338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt04511
IRS990/InsuranceGrp/TotalAmt05696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0438488
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039872
IRS990/LandBldgEquipCostOrOtherBssAmt089916
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HOME-LIKE, NON-RESIDENTIAL MEETING PLACE WHERE PEOPLE LIVING WITH ALL TYPES OF CANCER, AS WELL AS THEIR FAMILIES AND FRIENDS, CAN MEET TO BUILD A PERSONAL, SOCIAL AND EMOTIONAL NETWORK OF SUPPORT, AS AN INTEGRAL PART OF TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870829
IRS990/NetAssetsOrFundBalancesEOYAmt0645558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014857
IRS990/OccupancyGrp/ProgramServicesAmt059432
IRS990/OccupancyGrp/TotalAmt074289
IRS990/OfficeExpensesGrp/FundraisingAmt02550
IRS990/OfficeExpensesGrp/TotalAmt02550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-626
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK CARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt010147
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/TotalAmt012962
IRS990/OtherExpensesGrp/TotalAmt17540
IRS990/OtherExpensesGrp/TotalAmt26362
IRS990/OtherExpensesGrp/TotalAmt32785
IRS990/OtherLiabilitiesGrp/BOYAmt01219
IRS990/OtherLiabilitiesGrp/EOYAmt02053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03024
IRS990/PayrollTaxesGrp/ProgramServicesAmt013300
IRS990/PayrollTaxesGrp/TotalAmt021143
IRS990/PensionPlanContributionsGrp/FundraisingAmt01463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04039
IRS990/PensionPlanContributionsGrp/TotalAmt06420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06117
IRS990/PYOtherExpensesAmt0184866
IRS990/PYOtherRevenueAmt022804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-318730
IRS990/PYSalariesCompEmpBnftPaidAmt0297360
IRS990/PYTotalExpensesAmt0482226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-223148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt01476692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476692
IRS990ScheduleA/TotalSupportAmt01524623
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055753
IRS990ScheduleD/ExpensesNotReportedAmt0156126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06651
IRS990ScheduleD/ExpensesSubtotalAmt0452042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1497
IRS990ScheduleD/OtherExpensesIncludedAmt0156126
IRS990ScheduleD/OtherExpensesNotIncludedAmt06651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0182077
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063563
IRS990ScheduleD/RevenueNotReportedAmt0180580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063563
IRS990ScheduleD/RevenueSubtotalAmt0171982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CLUB FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2017 34,544. IN KIND CONTRIBUTIONS 134,592. AMORTIZATION OF DEBT SECURITIES -626. SPECIAL EVENTS EXPENSES 11,727. DISCOUNT ON ACCOUNTS RECEIVABLE 1,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2016 63,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2017 5,295. ACCRUED PAYROLL 2017 4,512. IN KIND EXPENSE 134,592. SPECIAL EVENTS EXPENSES 11,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLES 2016 2,195. ACCRUED PAYROLL 2016 4,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039872
IRS990ScheduleD/TotalExpensesPerForm990Amt0458693
IRS990ScheduleD/TotalLiabilityAmt02053
IRS990ScheduleD/TotalRevenuePerForm990Amt0235545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095396

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,611
Liabilities
$2,053
Net assets
$645,558
Revenue
$235,545
Expenses
$458,693
Net income
-$223,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.58$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.55$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.47$0.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.50$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.28$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.35$0.37$0.02