Civic Intelligence

Glen View Club

990 • Fiscal year 2018 • EIN 36-1135880

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 11, 2018

Organization ProfileWWW.GLENVIEWCLUB.COM

View Organization Page

100 Golf RoadGolf, IL 60029

(847) 729-6500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.11x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.22x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-7.7%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$296,577

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$16,823,019

Down $658,021 (-3.8%) from 2017

Net Assets

Down

$14,963,194

Down $658,586 (-4.2%) from 2017

Liabilities

Up

$1,859,825

Up $565 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Up

$8,569,299

Up $439,168 (+5.4%) from 2017

Expenses

Up

$9,227,885

Up $227,200 (+2.5%) from 2017

Net Income

Up

-$658,586

Up $211,968 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2014: $19,546,896Liabilities 2014: $1,680,626Net Assets 2014: $17,866,2702014Assets 2015: $19,146,260Liabilities 2015: $1,769,066Net Assets 2015: $17,377,1942015Assets 2016: $18,291,213Liabilities 2016: $1,798,879Net Assets 2016: $16,492,3342016Assets 2017: $17,481,040Liabilities 2017: $1,859,260Net Assets 2017: $15,621,7802017Assets 2018: $16,823,019Liabilities 2018: $1,859,825Net Assets 2018: $14,963,1942018Assets 2019: $21,489,938Liabilities 2019: $2,139,989Net Assets 2019: $19,349,9492019Assets 2020: $20,870,838Liabilities 2020: $2,017,946Net Assets 2020: $18,852,8922020Assets 2021: $21,051,155Liabilities 2021: $2,292,766Net Assets 2021: $18,758,3892021Assets 2022: $20,977,245Liabilities 2022: $2,145,692Net Assets 2022: $18,831,5532022Assets 2023: $20,949,230Liabilities 2023: $2,237,045Net Assets 2023: $18,712,1852023Assets 2024: $21,697,699Liabilities 2024: $2,449,913Net Assets 2024: $19,247,7862024Assets 2025: $22,466,000Liabilities 2025: $2,722,195Net Assets 2025: $19,743,8052025

Highlighted filing

2018

Assets$16,823,019
Liabilities$1,859,825
Net Assets$14,963,194
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,557,869Expenses 2014: $8,216,673Net Income 2014: $3,341,1962014Revenue 2015: $7,909,373Expenses 2015: $8,398,449Net Income 2015: -$489,0762015Revenue 2016: $7,879,460Expenses 2016: $8,764,320Net Income 2016: -$884,8602016Revenue 2017: $8,130,131Expenses 2017: $9,000,685Net Income 2017: -$870,5542017Revenue 2018: $8,569,299Expenses 2018: $9,227,885Net Income 2018: -$658,5862018Revenue 2019: $11,248,099Expenses 2019: $6,861,344Net Income 2019: $4,386,7552019Revenue 2020: $6,624,451Expenses 2020: $7,121,508Net Income 2020: -$497,0572020Revenue 2021: $6,244,680Expenses 2021: $6,339,183Net Income 2021: -$94,5032021Revenue 2022: $7,880,254Expenses 2022: $7,807,090Net Income 2022: $73,1642022Revenue 2023: $8,891,941Expenses 2023: $9,011,309Net Income 2023: -$119,3682023Revenue 2024: $9,432,285Expenses 2024: $8,896,684Net Income 2024: $535,6012024Revenue 2025: $10,298,186Expenses 2025: $9,802,167Net Income 2025: $496,0192025

Highlighted filing

2018

Revenue$8,569,299
Expenses$9,227,885
Net Income-$658,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 11, 2018
Return Version
2017v2.3
Gross Receipts
$9,400,388
Mission and Program Overview

Mission

To operate as a private club for the social, athletic pleasure, recreation and benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,910,236$13,952,752▼ $957,484
Accounts Receivable$1,337,375$1,284,901▼ $52,474
Savings and Temporary Cash Investments$707,544$1,161,750▲ $454,206
Prepaid Expenses and Deferred Charges$358,590$256,662▼ $101,928
Inventories for Sale or Use$122,395$137,254▲ $14,859
Cash and Non-Interest-Bearing Accounts$29,700$29,700→ $0
Total Assets$17,481,040$16,823,019▼ $658,021
Other Assets Total$15,200--
Liabilities
Deferred Revenue$1,063,729$1,136,672▲ $72,943
Accounts Payable and Accrued Expenses$795,531$723,153▼ $72,378
Total Liabilities$1,859,260$1,859,825▲ $565
Net Assets / Fund Balance
Unrestricted Net Assets$15,621,780$14,963,194▼ $658,586
Total Net Assets Fund Balance$15,621,780$14,963,194▼ $658,586
Total Liabilities and Net Assets / Fund Balance$17,481,040$16,823,019▼ $658,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,755,258$8,561,207$15,316,465
Other Land Buildings$5,579,506$7,151,147$12,730,653
Equipment$1,490,927$7,373,388$8,864,315
Land$127,061-$127,061
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MoonGeneral ManaFT$276,269$20,308$296,577
Mark MoonGeneral Manager-$240,419$56,158$296,577
Kyle BauerGolf ProfessFT$155,040$20,618$175,658
Kyle BauerGolf Professional-$120,288$55,370$175,658
David KarafiatDirector ofFT$146,865$21,987$168,852
David KarafiatDirector of Finance-$131,865$28,870$168,852
Brian MooreGroungs SupeFT$157,126$6,034$163,160
Brian MooreGroungs Superintende-$139,126$24,034$163,160
Kendal DuqueExecutive ChFT$153,517$936$154,453
Kendal DuqueExecutive Chef-$133,517$29,053$154,453
Manuel MartinezClub ManagerFT$103,985$20,183$124,168

Board Members and Trustees

NameTitle
David DudaPresident
Jay HendersonPresident/v-
David WilliamsDirector
Henry DeaverDirector
James WashburnDirector
John SmartDirector
Kristin PilantDirector
Lawrence KruegerDirector
Paul TashimaDirector
Russell CampionDirector
Scott HasleyDirector
Walter BayDirector
Brian FitzpatrickSecretary
Stephen PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,545
Program Service Revenue
$6,415,078
Investment Income
$525
Other Revenue
$1,587,151
All Other Contributions
$566,545
Change in Net Assets
$-658,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,529,038
Revenue Not Reported on Financial Statements
$40,261
Revenue Not Reported on Form 990
$831,089
Other Revenue Adjustments
$40,261
Total Revenue per Audited Statements
$9,360,127
Total Revenue per Form 990
$8,569,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,231,411
Other Expenses$3,996,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,497,377
Depreciation Depletion---$1,349,966
Current Officers, Directors, Trustees, and Key Employees---$803,508
Occupancy---$760,749
Other Employee Benefits---$502,666
Fees for Services Other---$414,614
Payroll Taxes---$354,535
All Other Expenses---$140,716
Other Expenses---$140,407
Pension Plan Contributions---$73,325
Conferences and Meetings---$60,895
Information Technology---$56,931
Office Expenses---$50,389
Fees for Services Accounting---$18,995
Fees for Services Legal---$6,728
Total Functional Expenses$0$0$0$9,227,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,018,713
Total Expenses per Form 990$9,227,885
Expenses per Audited Statements$9,187,624
Expenses Not Reported on Form 990$831,089
Expenses Not Reported on Financial Statements$40,261
Other Expense Adjustments$40,261
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, Page 6, Part VI, Line 6

“The club has various classes of members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by a vote of the club's regular members.”

Form 990, Page 6, Part VI, Line 7B

“A vote of members is required to approve any by-laws changes or certain capital purchases and assessments proposed by the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the board prior to filing. However, only the treasurer performs a detailed review of the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The club adopted a conflict of interest policy which prohibits any officer, board member or employee from financially benefiting from any transaction with the club unless authorized by a vote of three-quarters of the board. Potential conflicts must be brought to the board's attention prior to their occurrence. Once management or the board becomes aware of a potential conflict they will review it and bring it to a vote.”

Form 990, Page 6, Part VI, Line 15A

“The president and vice president review the top management official's compensation with him annually but do not contemporaneously document the discussions. Factors considered in this process are industry comparables and job performance.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees' compensation levels are set based on recommendations to the board by top management. The recommendations are based on industry comparables, job performance and budgetary considerations. The board reviews management's recommendations and approves or modifies the amounts accordingly.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen View Club
EIN
36-1135880
Phone
8477296500
Address
100 GOLF ROAD, GOLF, IL 60029

Signing Officer

Name
Jay Henderson
Title
President/v-p
Phone
8477296500
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Duda
Formed
1897
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
183

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The club's income tax provision is calculated under the asset and liability method and when necessary the tax provision includes amounts for uncertain tax positions which do not meet "a more likely than not" standard that they will be sustained on examination by the tax authorities.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 831,089”

Schedule D, Page 4, Part XI, Line 4B

“Revenue and expenses netted 40,261”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 831,089”

Schedule D, Page 4, Part XII, Line 4B

“Revenue and expenses netted 40,261”

Raw XML AppendixShowing 400 of 511 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/V-
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt15GROUNGS SUPE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PROFESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLUB MANAGER
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013952752
IRS990/LandBldgEquipCostOrOtherBssAmt037038494
IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015621780
IRS990/NetAssetsOrFundBalancesEOYAmt014963194
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0430824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0760749
IRS990/OfficeExpensesGrp/TotalAmt050389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502666
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS AND MAI
IRS990/OtherExpensesGrp/Desc2GOLF COURSE, GROUNDS & BU
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0522233
IRS990/OtherExpensesGrp/TotalAmt1237719
IRS990/OtherExpensesGrp/TotalAmt2236132
IRS990/OtherExpensesGrp/TotalAmt3140407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03497377
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0354535
IRS990/PensionPlanContributionsGrp/TotalAmt073325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256662
IRS990/PrincipalOfficerNm0DAVID DUDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3DORM ROOMS AND OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05459215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05459215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0153945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF MEMBERS. AVAILABLE FOR ALL RESIDENT AND DISTINGUISHED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187650
IRS990/PYInvestmentIncomeAmt0-85387
IRS990/PYOtherExpensesAmt03893214
IRS990/PYOtherRevenueAmt01620489
IRS990/PYProgramServiceRevenueAmt06407379
IRS990/PYRevenuesLessExpensesAmt0-870554
IRS990/PYSalariesCompEmpBnftPaidAmt05107471
IRS990/PYTotalExpensesAmt09000685
IRS990/PYTotalRevenueAmt08130131
IRS990/ReconcilationRevenueExpnssAmt0-658586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06755258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08561207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015316465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07373388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08864315
IRS990ScheduleD/ExpensesNotReportedAmt0831089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040261
IRS990ScheduleD/ExpensesSubtotalAmt09187624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127061
IRS990ScheduleD/OtherExpensesIncludedAmt0831089
IRS990ScheduleD/OtherExpensesNotIncludedAmt040261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05579506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07151147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012730653
IRS990ScheduleD/OtherRevenueAmt0831089
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040261
IRS990ScheduleD/RevenueNotReportedAmt0831089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040261
IRS990ScheduleD/RevenueSubtotalAmt08529038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S INCOME TAX PROVISION IS CALCULATED UNDER THE ASSET AND LIABILITY METHOD AND WHEN NECESSARY THE TAX PROVISION INCLUDES AMOUNTS FOR UNCERTAIN TAX POSITIONS WHICH DO NOT MEET "A MORE LIKELY THAN NOT" STANDARD THAT THEY WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 831,089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE AND EXPENSES NETTED 40,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 831,089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE AND EXPENSES NETTED 40,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013952752
IRS990ScheduleD/TotalExpensesPerForm990Amt09227885
IRS990ScheduleD/TotalRevenuePerForm990Amt08569299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09360127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010018713
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount234752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011366
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt38117
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt413870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KYLE BAUER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,823,019
Liabilities
$1,859,825
Net assets
$14,963,194
Revenue
$8,569,299
Expenses
$9,227,885
Net income
-$658,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.72$19.7$10.3$9.80$0.50
2024Detailed filing. Detailed filing data is available for this year.$21.7$2.45$19.2$9.43$8.90$0.54
2023Detailed filing. Detailed filing data is available for this year.$20.9$2.24$18.7$8.89$9.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.0$2.15$18.8$7.88$7.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$21.1$2.29$18.8$6.24$6.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.02$18.9$6.62$7.12$0.50
2019Detailed filing. Detailed filing data is available for this year.$21.5$2.14$19.3$11.2$6.86$4.39
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.86$15.0$8.57$9.23$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.86$15.6$8.13$9.00$0.87
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.80$16.5$7.88$8.76$0.88
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.77$17.4$7.91$8.40$0.49
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.68$17.9$11.6$8.22$3.34