Civic Intelligence

The Reserve Club

990 • Fiscal year 2019 • EIN 33-0815821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileN/A

View Organization Page

49-400 Desert Butte TrailIndian Wells, CA 92210

(760) 674-2266

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.93x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$32,485,714

Up $1,441,405 (+4.6%) from 2018

Net Assets

Down

$24,298,991

Down $2,084,230 (-7.9%) from 2018

Liabilities

Up

$8,186,723

Up $3,525,635 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$8,816,006

Down $1,038,646 (-11%) from 2018

Expenses

Up

$10,760,650

Up $335,229 (+3.2%) from 2018

Net Income

Down

-$1,944,644

Down $1,373,875 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2013: $23,890,974Liabilities 2013: $3,916,455Net Assets 2013: $19,974,5192013Assets 2014: $22,897,839Liabilities 2014: $4,254,955Net Assets 2014: $18,642,8842014Assets 2015: $23,619,611Liabilities 2015: $4,202,910Net Assets 2015: $19,416,7012015Assets 2016: $22,702,544Liabilities 2016: $4,285,847Net Assets 2016: $18,416,6972016Assets 2017: $21,888,757Liabilities 2017: $4,579,772Net Assets 2017: $17,308,9852017Assets 2018: $31,044,309Liabilities 2018: $4,661,088Net Assets 2018: $26,383,2212018Assets 2019: $32,485,714Liabilities 2019: $8,186,723Net Assets 2019: $24,298,9912019Assets 2020: $31,311,634Liabilities 2020: $8,046,651Net Assets 2020: $23,264,9832020Assets 2021: $31,458,734Liabilities 2021: $7,386,054Net Assets 2021: $24,072,6802021Assets 2022: $34,073,489Liabilities 2022: $7,090,568Net Assets 2022: $26,982,9212022Assets 2023: $33,384,018Liabilities 2023: $7,254,106Net Assets 2023: $26,129,9122023Assets 2024: $36,229,234Liabilities 2024: $9,777,222Net Assets 2024: $26,452,0122024

Highlighted filing

2019

Assets$32,485,714
Liabilities$8,186,723
Net Assets$24,298,991
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $8,454,8882013Revenue 2014: $8,206,733Expenses 2014: $9,388,368Net Income 2014: -$1,181,6352014Revenue 2015: $9,059,475Expenses 2015: $9,707,658Net Income 2015: -$648,1832015Revenue 2016: $8,418,932Expenses 2016: $9,550,157Net Income 2016: -$1,131,2252016Revenue 2017: $8,538,517Expenses 2017: $9,897,270Net Income 2017: -$1,358,7532017Revenue 2018: $9,854,652Expenses 2018: $10,425,421Net Income 2018: -$570,7692018Revenue 2019: $8,816,006Expenses 2019: $10,760,650Net Income 2019: -$1,944,6442019Revenue 2020: $9,545,851Expenses 2020: $11,002,984Net Income 2020: -$1,457,1332020Revenue 2021: $9,455,163Expenses 2021: $9,786,846Net Income 2021: -$331,6832021Revenue 2022: $11,504,948Expenses 2022: $10,968,319Net Income 2022: $536,6292022Revenue 2023: $11,227,098Expenses 2023: $12,351,965Net Income 2023: -$1,124,8672023Revenue 2024: $12,044,102Expenses 2024: $13,813,558Net Income 2024: -$1,769,4562024

Highlighted filing

2019

Revenue$8,816,006
Expenses$10,760,650
Net Income-$1,944,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$10,111,430
Mission and Program Overview

Mission

To provide a situs for the members' to recreate and enjoy their club.

Providing a situs for the members to enjoy their club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,831,496$33,691,910▼ $139,586
Land, Buildings, and Equipment, Net$17,787,342$26,227,002▲ $8,439,660
Cash and Non-Interest-Bearing Accounts$702,011$2,464,502▲ $1,762,491
Pd in Cap Srpls Land Bldg Eqp Fund$1,725,000$1,725,000→ $0
Accounts Receivable$2,380,176$788,569▼ $1,591,607
Inventories for Sale or Use$199,104$236,770▲ $37,666
Prepaid Expenses and Deferred Charges$6,410$80,996▲ $74,586
Rtn Earn Endowment Incm Other Fnds$-9,173,275$-11,117,919▼ $1,944,644
Total Assets$31,044,309$32,485,714▲ $1,441,405
Other Assets Total$9,969,266$2,687,875▼ $7,281,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,435$3,674,895▲ $3,169,460
Deferred Revenue$3,363,294$3,516,895▲ $153,601
Accounts Payable and Accrued Expenses$792,359$994,933▲ $202,574
Total Liabilities$4,661,088$8,186,723▲ $3,525,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,383,221$24,298,991▼ $2,084,230
Total Liabilities and Net Assets / Fund Balance$31,044,309$32,485,714▲ $1,441,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,090,895-$20,090,895
Land$17,305,304-$17,305,304
Equipment$6,740,784-$6,740,784
Other Land Buildings$-17,909,981$17,909,981-
Other Assets Org$1,360,000--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
C KinneyDirector
D CopelandDirector
J PharrisDirector
J PolovickDirector
L SauderDirector
M MurphyDirector
L MASTERS reported on W-2Director of Fitness
J MILLER reported on W-2Director of Golf
M KELLY reported on W-2C.o.o
D WYLIE reported on W-2Controller
H DUFFY reported on W-2Exec Chef
H TURNER reported on W-2Hr
W LanePres
M KleinerSecr
A STUSSEY reported on W-2Super.
P PalmedoTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,995,036
Investment Income
$3,270
Other Revenue
$817,700
Change in Net Assets
$-1,944,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,816,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,816,006
Total Revenue per Form 990
$8,816,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,905,982
Other Expenses$4,854,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,565,361
Depreciation Depletion---$1,421,559
Other Employee Benefits---$828,876
Occupancy---$529,064
Payroll Taxes---$414,173
Other Expenses---$331,928
All Other Expenses---$280,411
Fees for Services Other---$243,427
Insurance---$117,418
Pension Plan Contributions---$97,572
Information Technology---$26,859
Office Expenses---$26,688
Travel---$7,963
Total Functional Expenses$0$0$0$10,760,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,760,650
Total Expenses per Audited Statements$10,760,650
Total Expenses per Form 990$10,760,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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, Section A, line 6

“The club is a member-owned nonprofit mutual benefit corporation.”

Form 990, Part VI, Section A, line 7A

“The members vote on matters as required by the bylaws.”

Form 990, Part VI, Section A, line 7B

“As provided by the organization's bylaws.”

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

“A pdf draft was provided for review.”

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

“As determined by the board of directors.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer's compensation is approved by the President of the Board of the Organization and the key employees' compensation is approved by the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“Upon request as required by irc codes.”

Filing and Contact Details

Filer

Filer Name
The Reserve Club
EIN
33-0815821
Phone
7606742266
Address
49-400 DESERT BUTTE TRAIL, INDIAN WELLS, CA 92210

Signing Officer

Name
Mr Lane
Title
President
Phone
7606742266
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Lane
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Redemptions of memberships -139,586.”

Financial Statement Notes

Part X, Line 2:

“NONE”

Raw XML AppendixShowing 400 of 540 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SITUS FOR THE MEMBERS' TO RECREATE AND ENJOY THEIR CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03674895
IRS990/NetAssetsOrFundBalancesBOYAmt026383221
IRS990/NetAssetsOrFundBalancesEOYAmt024298991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0871362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0809372
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-61990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08328
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08328
IRS990/NetUnrelatedBusTxblIncmAmt0246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0529064
IRS990/OfficeExpensesGrp/TotalAmt026688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09969266
IRS990/OtherAssetsTotalGrp/EOYAmt02687875
IRS990/OtherChangesInNetAssetsAmt0-139586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828876
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND LEAS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER UNDER 5% OF E
IRS990/OtherExpensesGrp/Desc3COURSE MAINTENANCE, GOL
IRS990/OtherExpensesGrp/TotalAmt0791770
IRS990/OtherExpensesGrp/TotalAmt1621222
IRS990/OtherExpensesGrp/TotalAmt2456359
IRS990/OtherExpensesGrp/TotalAmt3331928
IRS990/OtherSalariesAndWagesGrp/TotalAmt04565361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0414173
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01725000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01725000
IRS990/PensionPlanContributionsGrp/TotalAmt097572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080996
IRS990/PrincipalOfficerNm0W LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07573792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07573792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt04982049
IRS990/PYOtherRevenueAmt0752941
IRS990/PYProgramServiceRevenueAmt09100773
IRS990/PYRevenuesLessExpensesAmt0-570769
IRS990/PYSalariesCompEmpBnftPaidAmt05443372
IRS990/PYTotalExpensesAmt010425421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09854652
IRS990/ReconcilationRevenueExpnssAmt0-1944644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9173275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11117919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020090895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020090895
IRS990ScheduleD/EquipmentGrp/BookValueAmt06740784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06740784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010760650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017305304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017305304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01327875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11360000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSESSMENTS REC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-17909981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017909981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08816006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026227002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02687875
IRS990ScheduleD/TotalExpensesPerForm990Amt010760650
IRS990ScheduleD/TotalRevenuePerForm990Amt08816006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08816006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010760650
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,485,714
Liabilities
$8,186,723
Net assets
$24,298,991
Revenue
$8,816,006
Expenses
$10,760,650
Net income
-$1,944,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$9.78$26.5$12.0$13.8$1.77
2023Detailed filing. Detailed filing data is available for this year.$33.4$7.25$26.1$11.2$12.4$1.12
2022Detailed filing. Detailed filing data is available for this year.$34.1$7.09$27.0$11.5$11.0$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.5$7.39$24.1$9.46$9.79$0.33
2020Detailed filing. Detailed filing data is available for this year.$31.3$8.05$23.3$9.55$11.0$1.46
2019Detailed filing. Detailed filing data is available for this year.$32.5$8.19$24.3$8.82$10.8$1.94
2018Detailed filing. Detailed filing data is available for this year.$31.0$4.66$26.4$9.85$10.4$0.57
2017Detailed filing. Detailed filing data is available for this year.$21.9$4.58$17.3$8.54$9.90$1.36
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.29$18.4$8.42$9.55$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$4.20$19.4$9.06$9.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.25$18.6$8.21$9.39$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.92$20.0$8.45