Civic Intelligence

The Beverly Country Club

EIN 36-0804150 • 501(c)7 • Chicago, IL

View Organization Page

Profile

A private membership country club to serve the social and recreational needs exclusively of its members.

8700 South Western AvenueChicago, IL 60620

www.beverlycc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.09x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.11x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$251,635

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

61%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,590,573

Up $3,491,286 (+35%) from 2024

Liabilities

Down

$1,198,450

Down $598,811 (-33%) from 2024

Net Assets

Up

$12,392,123

Up $4,090,097 (+49%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$11,360,995

Up $4,324,770 (+61%) from 2024

Expenses

Up

$7,270,899

Up $134,136 (+1.9%) from 2024

Net Income

Up

$4,090,096

Up $4,190,634 (+4168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $7,616,421Liabilities 2017: $3,168,808Net Assets 2017: $4,447,6132017Assets 2019: $8,620,484Liabilities 2019: $2,697,587Net Assets 2019: $5,922,8972019Assets 2020: $8,462,744Liabilities 2020: $2,707,489Net Assets 2020: $5,755,2552020Assets 2021: $9,661,160Liabilities 2021: $2,136,869Net Assets 2021: $7,524,2912021Assets 2022: $9,192,891Liabilities 2022: $991,399Net Assets 2022: $8,201,4922022Assets 2023: $9,541,429Liabilities 2023: $1,138,865Net Assets 2023: $8,402,5642023Assets 2024: $10,099,287Liabilities 2024: $1,797,261Net Assets 2024: $8,302,0262024Assets 2025: $13,590,573Liabilities 2025: $1,198,450Net Assets 2025: $12,392,1232025

Highlighted filing

2025

Assets$13,590,573
Liabilities$1,198,450
Net Assets$12,392,123
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $5,540,197Expenses 2017: $5,283,142Net Income 2017: $257,0552017Revenue 2019: $6,582,235Expenses 2019: $5,737,785Net Income 2019: $844,4502019Revenue 2020: $5,945,402Expenses 2020: $5,345,894Net Income 2020: $599,5082020Revenue 2021: $6,889,187Expenses 2021: $5,120,152Net Income 2021: $1,769,0352021Revenue 2022: $6,473,400Expenses 2022: $5,796,199Net Income 2022: $677,2012022Revenue 2023: $6,855,907Expenses 2023: $6,654,835Net Income 2023: $201,0722023Revenue 2024: $7,036,225Expenses 2024: $7,136,763Net Income 2024: -$100,5382024Revenue 2025: $11,360,995Expenses 2025: $7,270,899Net Income 2025: $4,090,0962025

Highlighted filing

2025

Revenue$11,360,995
Expenses$7,270,899
Net Income$4,090,096
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,590,573
Liabilities
$1,198,450
Net assets
$12,392,123
Revenue
$11,360,995
Expenses
$7,270,899
Net income
$4,090,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$1.20$12.4$11.4$7.27$4.09
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.80$8.30$7.04$7.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.54$1.14$8.40$6.86$6.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.99$8.20$6.47$5.80$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.66$2.14$7.52$6.89$5.12$1.77
2020Detailed filing. Detailed filing data is available for this year.$8.46$2.71$5.76$5.95$5.35$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.70$5.92$6.58$5.74$0.84
2017Detailed filing. Detailed filing data is available for this year.$7.62$3.17$4.45$5.54$5.28$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$13,176,546
Mission and Program Overview

Mission

A private membership country club to serve the social and recreational needs exclusively of its members.

A private membership country club to serve the social and recreational needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,777,639$7,790,456▲ $12,817
Cash and Non-Interest-Bearing Accounts$537,085$5,413,191▲ $4,876,106
Prepaid Expenses and Deferred Charges$29,717$169,599▲ $139,882
Inventories for Sale or Use$234,976$125,675▼ $109,301
Accounts Receivable$200,019$79,110▼ $120,909
Savings and Temporary Cash Investments$1,319,851$12,542▼ $1,307,309
Total Assets$10,099,287$13,590,573▲ $3,491,286
Liabilities
Accounts Payable and Accrued Expenses$305,764$573,471▲ $267,707
Mortgage Notes Payable Secured by Investment Property$1,423,679$571,751▼ $851,928
Deferred Revenue$47,179$53,228▲ $6,049
Other Liabilities$20,639$0▼ $20,639
Total Liabilities$1,797,261$1,198,450▼ $598,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,302,026$12,392,123▲ $4,090,097
Total Net Assets Fund Balance$8,302,026$12,392,123▲ $4,090,097
Total Liabilities and Net Assets / Fund Balance$10,099,287$13,590,573▲ $3,491,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,531,418$4,311,166$8,842,584
Buildings$920,974$2,809,374$3,730,348
Equipment$1,665,980$1,589,250$3,255,230
Land$672,084-$672,084
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VarnerGolf ProfessionalFT$189,703$61,932$251,635
David ManciniGeneral ManagerFT$168,482$63,482$231,964
Derek LoveGrounds SuperintendentFT$167,747$55,683$223,430
Kevin KlugControllerFT$122,185$35,543$157,728
Mark HayesExecutive ChefFT$131,231$71$131,302

Board Members and Trustees

NameTitle
Michael a HigginsPresident
Jeremy W SchleeVice President
David MazzellaGovernor
Francis GesualdoGovernor
Norm OlsenGovernor
Ryan GriffinGovernor
Thomas J Holleb End 1124Governor
Tim NolanGovernor
Tom DuttonSecretary
Don CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,160,196
Investment Income
$-462,741
Other Revenue
$663,540
Change in Net Assets
$4,090,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,645,796
Revenue Not Reported on Financial Statements
$-1,284,801
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,284,801
Total Revenue per Audited Statements
$12,645,796
Total Revenue per Form 990
$11,360,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,180,915
Other Expenses$3,089,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,883,389
Depreciation Depletion---$775,421
Current Officers, Directors, Trustees, and Key Employees---$641,327
Payroll Taxes---$597,667
Occupancy---$488,172
All Other Expenses---$205,482
Insurance---$170,696
Fees for Services Accounting---$106,423
Fees for Services Other---$83,017
Office Expenses---$53,528
Pension Plan Contributions---$41,186
Other Expenses---$39,657
Interest---$36,430
Other Employee Benefits---$17,346
Fees for Services Legal---$9,379
Total Functional Expenses$0$0$0$7,270,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,555,699
Expenses per Audited Statements$7,270,898
Total Expenses per Form 990$7,270,898
Expenses Not Reported on Form 990$1,284,801
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Organization members beverly is a non-equity club. Regular members can vote and would share in the liquidation process.”

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

“Power to appoint members of the governing body if somebody on the board leaves or vacates their position, the board members have the right to appoint an equity member to the board. However, this person must be in good standing with the club. The board members shall elect equity members to fill vacancies in the board to serve until the next annual meeting of the club.”

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

“Beverly is a non-equity club. Regular members have the right to ratify significant decisions made by the board.”

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

“This from 990 is prepared by selden fox and reviewed by the club's controller, general manager, and treasurer. The treasurer is authroized to sign the tax return. Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's general manager as well as that of other officers and key employees is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A private club is not required to make governing documents or financial statemetns available to the public. Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Beverly Country Club
EIN
36-0804150
Phone
7086368700
Address
8700 SOUTH WESTERN AVENUE, CHICAGO, IL 60620

Signing Officer

Name
Donald Cunningham
Title
Treasurer
Phone
7086368700
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Higgins
Formed
1908
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
9

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a private membership club and is exempt from federal income taxes under section 501(c)(7) of the internal revenue code. Under this section, unrelated business income and investment income, as defined, are subject to federal and state taxes at corporate rates. As of february 28, 2025, the club's income tax returns for fiscal years 2022 and subsequent are open to examination by the internal revenue service ("irs"). Financial accounting standard board ("fasb") accounting standards codification ("asc") subtopic 740-10, "accounting for uncertainty in income taxes," requires that uncertain income tax positions be recorded in the financial statements at an amount that would most likely be realized assuming a review by the tax authorities. Management has assessed its income tax positions and believes any potential liability that might arise from a review by tax authorities would not have a material impact on the financial statements taken as a whole.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,284,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,284,801.”

Raw XML AppendixShowing 400 of 502 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013176546
IRS990/GrossReceiptsForPublicUseAmt0384725
IRS990/GrossSalesOfInventoryAmt01948341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt05239203
IRS990/InsuranceGrp/TotalAmt0170696
IRS990/InterestGrp/TotalAmt036430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068009
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt068009
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08709790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07777639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07790456
IRS990/LandBldgEquipCostOrOtherBssAmt016500246
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0530750
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS EXCLUSIVELY OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01423679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571751
IRS990/NetAssetsOrFundBalancesBOYAmt08302026
IRS990/NetAssetsOrFundBalancesEOYAmt012392123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-530750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-530750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0585168
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0663540
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078372
IRS990/NetUnrelatedBusTxblIncmAmt059134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08302026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012392123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0488172
IRS990/OfficeExpensesGrp/TotalAmt053528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017346
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt0488678
IRS990/OtherExpensesGrp/TotalAmt1433364
IRS990/OtherExpensesGrp/TotalAmt2199737
IRS990/OtherExpensesGrp/TotalAmt339657
IRS990/OtherLiabilitiesGrp/BOYAmt020639
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02883389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0597667
IRS990/PensionPlanContributionsGrp/TotalAmt041186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169599
IRS990/PrincipalOfficerNm0MIKE HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD & BEVERAGE DEPARTMENT
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05239203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14037203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21076307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05239203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14037203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21147892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073034
IRS990/PYOtherExpensesAmt03108611
IRS990/PYOtherRevenueAmt0694580
IRS990/PYProgramServiceRevenueAmt06268611
IRS990/PYRevenuesLessExpensesAmt0-100538
IRS990/PYSalariesCompEmpBnftPaidAmt04028152
IRS990/PYTotalExpensesAmt07136763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07036225
IRS990/ReconcilationRevenueExpnssAmt04090096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02809374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03730348
IRS990ScheduleD/EquipmentGrp/BookValueAmt01665980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03255230
IRS990ScheduleD/ExpensesNotReportedAmt01284801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07270898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0672084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672084
IRS990ScheduleD/OtherExpensesIncludedAmt01284801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04531418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04311166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08842584
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1284801
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1284801
IRS990ScheduleD/RevenueSubtotalAmt012645796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBERSHIP CLUB AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. UNDER THIS SECTION, UNRELATED BUSINESS INCOME AND INVESTMENT INCOME, AS DEFINED, ARE SUBJECT TO FEDERAL AND STATE TAXES AT CORPORATE RATES. AS OF FEBRUARY 28, 2025, THE CLUB'S INCOME TAX RETURNS FOR FISCAL YEARS 2022 AND SUBSEQUENT ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). FINANCIAL ACCOUNTING STANDARD BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THAT UNCERTAIN INCOME TAX POSITIONS BE RECORDED IN THE FINANCIAL STATEMENTS AT AN AMOUNT THAT WOULD MOST LIKELY BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES. MANAGEMENT HAS ASSESSED ITS INCOME TAX POSITIONS AND BELIEVES ANY POTENTIAL LIABILITY THAT MIGHT ARISE FROM A REVIEW BY TAX AUTHORITIES WOULD NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS TAKEN AS A WHOLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1,284,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,284,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07790456
IRS990ScheduleD/TotalExpensesPerForm990Amt07270898
IRS990ScheduleD/TotalRevenuePerForm990Amt011360995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012645796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08555699
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2167747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt317566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID MANCINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEREK LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEVIN KLUG

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