Civic Intelligence

Saddle and Cycle Club

990 • Fiscal year 2019 • EIN 36-1720250

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileSADDLEANDCYCLE.COM
900 West Foster AveChicago, IL 60640

(773) 275-6600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.08x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.15x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

10%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$308,093

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

6.4%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$17,230,074

Up $1,043,257 (+6.4%) from 2018

Net Assets

Up

$15,915,737

Up $878,703 (+5.8%) from 2018

Liabilities

Up

$1,314,337

Up $164,554 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

Up

$8,691,518

Up $179,719 (+2.1%) from 2018

Expenses

Down

$7,812,815

Down $369,226 (-4.5%) from 2018

Net Income

Up

$878,703

Up $548,945 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,891,157Liabilities 2011: $1,236,145Net Assets 2011: $11,655,0122011Assets 2012: $13,304,627Liabilities 2012: $1,325,930Net Assets 2012: $11,978,6972012Assets 2013: $15,174,278Liabilities 2013: $1,592,992Net Assets 2013: $13,581,2862013Assets 2014: $15,523,027Liabilities 2014: $1,434,245Net Assets 2014: $14,088,7822014Assets 2015: $16,158,233Liabilities 2015: $1,534,193Net Assets 2015: $14,624,0402015Assets 2016: $16,469,965Liabilities 2016: $1,655,197Net Assets 2016: $14,814,7682016Assets 2017: $16,452,019Liabilities 2017: $1,744,743Net Assets 2017: $14,707,2762017Assets 2018: $16,186,817Liabilities 2018: $1,149,783Net Assets 2018: $15,037,0342018Assets 2019: $17,230,074Liabilities 2019: $1,314,337Net Assets 2019: $15,915,7372019Assets 2020: $17,299,331Liabilities 2020: $1,446,253Net Assets 2020: $15,853,0782020Assets 2021: $18,719,065Liabilities 2021: $1,654,911Net Assets 2021: $17,064,1542021Assets 2022: $18,047,395Liabilities 2022: $1,942,856Net Assets 2022: $16,104,5392022Assets 2023: $17,959,425Liabilities 2023: $1,835,531Net Assets 2023: $16,123,8942023Assets 2024: $17,957,669Liabilities 2024: $2,062,644Net Assets 2024: $15,895,0252024

Highlighted filing

2019

Assets$17,230,074
Liabilities$1,314,337
Net Assets$15,915,737
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,263,7872011Expenses 2012: $6,513,6742012Revenue 2013: $8,485,890Expenses 2013: $6,883,301Net Income 2013: $1,602,5892013Revenue 2014: $7,844,331Expenses 2014: $7,336,835Net Income 2014: $507,4962014Revenue 2015: $8,111,055Expenses 2015: $7,575,797Net Income 2015: $535,2582015Revenue 2016: $7,995,096Expenses 2016: $7,804,368Net Income 2016: $190,7282016Revenue 2017: $8,414,641Expenses 2017: $8,522,133Net Income 2017: -$107,4922017Revenue 2018: $8,511,799Expenses 2018: $8,182,041Net Income 2018: $329,7582018Revenue 2019: $8,691,518Expenses 2019: $7,812,815Net Income 2019: $878,7032019Revenue 2020: $7,565,706Expenses 2020: $7,633,830Net Income 2020: -$68,1242020Revenue 2021: $9,773,306Expenses 2021: $8,556,690Net Income 2021: $1,216,6162021Revenue 2022: $9,882,525Expenses 2022: $10,781,790Net Income 2022: -$899,2652022Revenue 2023: $10,345,742Expenses 2023: $10,390,715Net Income 2023: -$44,9732023Revenue 2024: $10,665,572Expenses 2024: $10,891,190Net Income 2024: -$225,6182024

Highlighted filing

2019

Revenue$8,691,518
Expenses$7,812,815
Net Income$878,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,449,756
Mission and Program Overview

Mission

This organization provides pleasure and recreation to its members under internal revenue code section 501(c)(7).

Operating a private social club through appropriate grounds and buildings for social and recreational benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,015,438$12,967,640▼ $47,798
Cash and Non-Interest-Bearing Accounts$1,348,931$1,911,305▲ $562,374
Savings and Temporary Cash Investments$1,200,000$1,720,985▲ $520,985
Accounts Receivable$428,275$398,645▼ $29,630
Inventories for Sale or Use$112,569$130,788▲ $18,219
Prepaid Expenses and Deferred Charges$81,604$100,711▲ $19,107
Total Assets$16,186,817$17,230,074▲ $1,043,257
Liabilities
Accounts Payable and Accrued Expenses$1,006,441$1,113,212▲ $106,771
Deferred Revenue$143,342$201,125▲ $57,783
Total Liabilities$1,149,783$1,314,337▲ $164,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,037,034$15,915,737▲ $878,703
Total Net Assets Fund Balance$15,037,034$15,915,737▲ $878,703
Total Liabilities and Net Assets / Fund Balance$16,186,817$17,230,074▲ $1,043,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,806$7,433,467$12,352,273
Other Land Buildings$2,084,496$2,606,365$4,690,861
Land$4,365,155-$4,365,155
Equipment$1,599,183$2,486,787$4,085,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ThompsonGeneral ManagerFT$245,871$62,222$308,093
Greg NeidballaHead Tennis ProfessionalFT$254,002-$254,002
Marshall ViolanteExecutive ChefFT$193,484$35,029$228,513
Scott MansagerRacquets ProfessionalFT$219,851-$219,851
Kyle BabcockControllerFT$122,463$14,194$136,657
Michael MethotClubhouse ManagerFT$102,538$12,524$115,062

Board Members and Trustees

NameTitle
Heather WebsterPresident
Timothy KollarVice President
Christy GerstGovernor
Diane ReillyGovernor
Errett Van NiceGovernor
Fred SchulerGovernor
John WallerGovernor
Laura DavisGovernor
Tara MarshGovernor
Todd OhlmsGovernor
Ward McnallyGovernor
Margaret SteinmanSecretary
Frank C Schell IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,458,278
Investment Income
$41,028
Other Revenue
$4,192,212
Change in Net Assets
$878,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,691,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$758,238
Total Revenue per Audited Statements
$9,449,756
Total Revenue per Form 990
$8,691,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,040,720
Other Expenses$3,772,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,007,914
Occupancy---$750,370
Depreciation Depletion---$731,237
Other Employee Benefits---$528,958
Office Expenses---$400,145
Current Officers, Directors, Trustees, and Key Employees---$308,093
Payroll Taxes---$147,597
Fees for Services Other---$136,735
Insurance---$135,112
Information Technology---$71,509
Fees for Services Management---$51,146
Pension Plan Contributions---$48,158
Fees for Services Legal---$27,300
Other Expenses---$3,487
Total Functional Expenses$0$0$0$7,812,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,571,053
Expenses per Audited Statements$7,812,815
Total Expenses per Form 990$7,812,815
Expenses Not Reported on Form 990$758,238
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
Annual disclosure for covered persons
Yes
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
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 saddle & cycle club was incorporated as a membership organization.”

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

“General membership elects officers and governors at its annual meeting.”

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

“Real estate purchases and sales and liquidation of club assets both require a 2/3 vote of its equity membership.”

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

“Review will be conducted by the controller, then general manager, then the treasurer and finance committee. The president as a de facto member of the finance committee is part of the review.”

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

“Treasurer reviews monthly transactions, including all bank recs and check registers for transparency. All checks in excess of $10k require officer and key employee signature. Any business with members must be approved by the board of governors.”

Form 990, Part VI, Section B, Line 15

“The president of the board determines the salary of the general manager after reviewing performance during the past year versus goals and objectives, and given industry standards the general manager determines the salaries of staff members annually after reviewing performance during the past year versus goals and objectives, experience on the job, and given industry standards.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Saddle & Cycle Club
EIN
36-1720250
Phone
7732756600
Address
900 WEST FOSTER AVE, CHICAGO, IL 60640

Signing Officer

Name
Frank C Schell Iii
Title
Treasurer
Phone
7732756600
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank C Schell Iii
Formed
1895
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
159
Volunteers
40

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I, Line 5 and Part V, Line 2A

“The club leases its full-time employees from a payroll leasing service under an agreement which is renewed annually.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 758,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 758,238.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17RACQUETS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09449756
IRS990/GrossReceiptsForPublicUseAmt01293381
IRS990/GrossSalesOfInventoryAmt04948029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt071509
IRS990/InitiationFeesAndCapContriAmt01176206
IRS990/InsuranceGrp/TotalAmt0135112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012526619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013015438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012967640
IRS990/LandBldgEquipCostOrOtherBssAmt025494259
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES PLEASURE AND RECREATION TO ITS MEMBERS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(7)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015037034
IRS990/NetAssetsOrFundBalancesEOYAmt015915737
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02986494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04189791
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01203297
IRS990/NetUnrelatedBusTxblIncmAmt038028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015037034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015915737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0750370
IRS990/OfficeExpensesGrp/TotalAmt0400145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528958
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS. OPERATION
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3GOLF & GREENS OPERATION
IRS990/OtherExpensesGrp/TotalAmt0639736
IRS990/OtherExpensesGrp/TotalAmt1498417
IRS990/OtherExpensesGrp/TotalAmt2326901
IRS990/OtherExpensesGrp/TotalAmt33487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02421
IRS990/OtherRevenueTotalAmt02421
IRS990/OtherSalariesAndWagesGrp/TotalAmt03007914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0147597
IRS990/PensionPlanContributionsGrp/TotalAmt048158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100711
IRS990/PrincipalOfficerNm0FRANK C SCHELL III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03282072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03282072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03995689
IRS990/PYOtherRevenueAmt04482879
IRS990/PYProgramServiceRevenueAmt04028920
IRS990/PYRevenuesLessExpensesAmt0329758
IRS990/PYSalariesCompEmpBnftPaidAmt04186352
IRS990/PYTotalExpensesAmt08182041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08511799
IRS990/ReconcilationRevenueExpnssAmt0878703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04918806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07433467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012352273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01599183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02486787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04085970
IRS990ScheduleD/ExpensesNotReportedAmt0758238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07812815
IRS990ScheduleD/LandGrp/BookValueAmt04365155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04365155
IRS990ScheduleD/OtherExpensesIncludedAmt0758238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02084496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02606365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04690861
IRS990ScheduleD/OtherRevenueAmt0758238
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0758238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08691518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 758,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 758,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012967640
IRS990ScheduleD/TotalExpensesPerForm990Amt07812815
IRS990ScheduleD/TotalRevenuePerForm990Amt08691518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09449756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08571053
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2254002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3219851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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/DeferredCompensationFlngOrgAmt010113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,230,074
Liabilities
$1,314,337
Net assets
$15,915,737
Revenue
$8,691,518
Expenses
$7,812,815
Net income
$878,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.06$15.9$10.7$10.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$18.0$1.84$16.1$10.3$10.4$0.04
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.94$16.1$9.88$10.8$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.7$1.65$17.1$9.77$8.56$1.22
2020Detailed filing. Detailed filing data is available for this year.$17.3$1.45$15.9$7.57$7.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$17.2$1.31$15.9$8.69$7.81$0.88
2018Detailed filing. Detailed filing data is available for this year.$16.2$1.15$15.0$8.51$8.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.74$14.7$8.41$8.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.5$1.66$14.8$8.00$7.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.2$1.53$14.6$8.11$7.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$15.5$1.43$14.1$7.84$7.34$0.51
2013Detailed filing. Detailed filing data is available for this year.$15.2$1.59$13.6$8.49$6.88$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.33$12.0$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.24$11.7$6.26