Civic Intelligence

Evanston Wilmette Golf Course Association

990 • Fiscal year 2015 • EIN 36-2016649

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.CANALSHORES.ORG
1030 Central StreetEvanston, IL 60201

(847) 404-5488

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$348,826

Up $9,751 (+2.9%) from 2014

Net Assets

Up

$259,209

Up $23,194 (+9.8%) from 2014

Liabilities

Down

$89,617

Down $13,443 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$458,757

Up $22,930 (+5.3%) from 2014

Expenses

Up

$435,563

Up $62,383 (+17%) from 2014

Net Income

Down

$23,194

Down $39,453 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $399,171Liabilities 2010: $73,741Net Assets 2010: $325,4302010Assets 2011: $362,410Liabilities 2011: $101,741Net Assets 2011: $260,6692011Assets 2012: $310,677Liabilities 2012: $111,983Net Assets 2012: $198,6942012Assets 2013: $250,583Liabilities 2013: $103,993Net Assets 2013: $146,5902013Assets 2014: $339,075Liabilities 2014: $103,060Net Assets 2014: $236,0152014Assets 2015: $348,826Liabilities 2015: $89,617Net Assets 2015: $259,2092015Assets 2016: $393,478Liabilities 2016: $104,400Net Assets 2016: $289,0782016Assets 2017: $411,757Liabilities 2017: $176,513Net Assets 2017: $235,2442017Assets 2018: $372,082Liabilities 2018: $164,922Net Assets 2018: $207,1602018Assets 2019: $305,221Liabilities 2019: $167,490Net Assets 2019: $137,7312019Assets 2020: $667,286Liabilities 2020: $336,776Net Assets 2020: $330,5102020Assets 2021: $845,846Liabilities 2021: $313,368Net Assets 2021: $532,4782021Assets 2022: $1,243,835Liabilities 2022: $402,307Net Assets 2022: $841,5282022Assets 2023: $5,012,100Liabilities 2023: $263,723Net Assets 2023: $4,748,3772023Assets 2024: $5,734,877Liabilities 2024: $369,308Net Assets 2024: $5,365,5692024

Highlighted filing

2015

Assets$348,826
Liabilities$89,617
Net Assets$259,209
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $177,596Expenses 2010: $203,242Net Income 2010: -$25,6462010Revenue 2011: $177,903Expenses 2011: $220,814Net Income 2011: -$42,9112011Expenses 2012: $318,5222012Revenue 2013: $359,275Expenses 2013: $411,144Net Income 2013: -$51,8692013Revenue 2014: $435,827Expenses 2014: $373,180Net Income 2014: $62,6472014Revenue 2015: $458,757Expenses 2015: $435,563Net Income 2015: $23,1942015Revenue 2016: $518,855Expenses 2016: $488,986Net Income 2016: $29,8692016Revenue 2017: $560,230Expenses 2017: $614,064Net Income 2017: -$53,8342017Revenue 2018: $585,431Expenses 2018: $613,515Net Income 2018: -$28,0842018Revenue 2019: $628,766Expenses 2019: $698,195Net Income 2019: -$69,4292019Revenue 2020: $844,513Expenses 2020: $651,734Net Income 2020: $192,7792020Revenue 2021: $982,610Expenses 2021: $780,642Net Income 2021: $201,9682021Revenue 2022: $1,229,044Expenses 2022: $919,994Net Income 2022: $309,0502022Revenue 2023: $4,696,903Expenses 2023: $790,054Net Income 2023: $3,906,8492023Revenue 2024: $1,832,175Expenses 2024: $1,214,983Net Income 2024: $617,1922024

Highlighted filing

2015

Revenue$458,757
Expenses$435,563
Net Income$23,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$488,613
Mission and Program Overview

Mission

The primary purpose of the association is to encourage and promote the game of golf and to support recreational, social and athletic sports and pastimes. A secondary purpose of the association is to beautify the banks of the canal owned by the metropolitan water reclamation district of greater chicago and to maintain the property as an open green space in the communities of wilmette and evanston, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,483$266,854▼ $13,629
Cash and Non-Interest-Bearing Accounts$38,604$45,377▲ $6,773
Accounts Receivable$16,480$26,428▲ $9,948
Prepaid Expenses and Deferred Charges$1,008$7,667▲ $6,659
Total Assets$339,075$348,826▲ $9,751
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$49,837$38,324▼ $11,513
Mortgage Notes Payable Secured by Investment Property$36,263$26,593▼ $9,670
Deferred Revenue$11,520$15,900▲ $4,380
Accounts Payable and Accrued Expenses$5,440$8,800▲ $3,360
Total Liabilities$103,060$89,617▼ $13,443
Net Assets / Fund Balance
Unrestricted Net Assets$216,421$241,070▲ $24,649
Temporarily Rstr Net Assets$19,594$18,139▼ $1,455
Total Net Assets Fund Balance$236,015$259,209▲ $23,194
Total Liabilities and Net Assets / Fund Balance$339,075$348,826▲ $9,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,228$568,060$786,288
Equipment$46,178$372,144$418,322
Land$2,448-$2,448
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PowersPresident
Dave IskowichDirector
Debbie WeixlDirector
Don OlsonDirector
Jay RyanDirector
Jerry MurphyDirector
Joe RickardDirector
Kevin KaneDirector
MIKE O'CONNORDirector
Mark MccarthyDirector
Perry WeinbergDirector
Rudy Van LoonDirector
Tim PretzschDirector
Todd RickettsDirector
Tom MannDirector
Chris CareyGrounds Chai
Jeff StewartSecretary
Daniel WikelTreasurer
Larry MagesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,426
Program Service Revenue
$396,174
Investment Income
$0
Other Revenue
$38,157
All Other Contributions
$24,426
Change in Net Assets
$23,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,757
Revenue Not Reported on Form 990
$54,856
Total Revenue per Audited Statements
$513,613
Total Revenue per Form 990
$458,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,310
Other Expenses$191,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,008--$214,008
Depreciation Depletion-$26,379-$26,379
Payroll Taxes$25,696--$25,696
Fees for Services Accounting-$16,608-$16,608
Insurance-$16,131-$16,131
Occupancy$11,609$60-$11,669
Advertising-$5,728-$5,728
All Other Expenses-$4,793-$4,793
Other Employee Benefits$4,606--$4,606
Other Expenses$5,115$4,553-$4,553
Fees for Services Other$3,559--$3,559
Office Expenses-$1,993-$1,993
Information Technology-$431-$431
Total Functional Expenses$348,183$87,380$0$435,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,419
Expenses per Audited Statements$435,563
Total Expenses per Form 990$435,563
Expenses Not Reported on Form 990$54,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,869
Fundraising Direct Expenses$17,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groovin on the$19,804$19,804$5,310$14,494
Junior Golf$11,720$11,720$6,240$5,480
Total Events$48,869$48,869$17,697$31,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$38,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers review and approve the 990 prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Evanston Wilmette Golf Course
EIN
36-2016649
Address
1030 CENTRAL STREET, EVANSTON, IL 60201
Doing Business As
Canal Shores

Signing Officer

Name
Daniel Wikel
Title
Treasurer
Signed
2016-01-29

Organization Details

Principal Officer
John Powers
Formed
1919
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
32

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Jon Segal
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the association is to encourage and promote the game of golf and to support recreational, social and athletic sports and pastimes. A secondary purpose of the association is to beautify the banks of the canal owned by the metropolitan water reclamation district of greater chicago and to maintain the property as an open green space in the communities of wilmette and evanston, illinois.”

Form 990, Part XI, Line 9

“Fundraising expense 17,697 pro shop merchandise 12,159 fundraising expense -17,697 pro shop merchandise -12,159”

Financial Statement Notes

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

“Fundraising expense 17,697 pro shop merchandise 12,159”

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

“Fundraising expense 17,697 pro shop merchandise 12,159”

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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01919
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017697
IRS990/FundraisingGrossIncomeAmt048869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488613
IRS990/GrossSalesOfInventoryAmt018073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0431
IRS990/InformationTechnologyGrp/TotalAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt016131
IRS990/InsuranceGrp/TotalAmt016131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266854
IRS990/LandBldgEquipCostOrOtherBssAmt01207058
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026593
IRS990/NetAssetsOrFundBalancesBOYAmt0236015
IRS990/NetAssetsOrFundBalancesEOYAmt0259209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt011609
IRS990/OccupancyGrp/TotalAmt011669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OfficeExpensesGrp/TotalAmt01993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04606
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRO SHOP
IRS990/OtherExpensesGrp/Desc3INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14553
IRS990/OtherExpensesGrp/ProgramServicesAmt083590
IRS990/OtherExpensesGrp/ProgramServicesAmt15115
IRS990/OtherExpensesGrp/TotalAmt083590
IRS990/OtherExpensesGrp/TotalAmt110704
IRS990/OtherExpensesGrp/TotalAmt25115
IRS990/OtherExpensesGrp/TotalAmt34553
IRS990/OtherLiabilitiesGrp/BOYAmt049837
IRS990/OtherLiabilitiesGrp/EOYAmt038324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025696
IRS990/PayrollTaxesGrp/TotalAmt025696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
IRS990/PrincipalOfficerNm0JOHN POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4JR GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422508
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RENTAL REAL ESTATE TO NORTHWESTERN UNIVERSITY TO PROMOTE ATHLETIC SPORTS AND PASTIMES IN THE COMMUNITIES OF WILMETTE AND EVANSTON, IL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156647
IRS990/PYOtherRevenueAmt067471
IRS990/PYProgramServiceRevenueAmt0350756
IRS990/PYRevenuesLessExpensesAmt062647
IRS990/PYSalariesCompEmpBnftPaidAmt0216533
IRS990/PYTotalExpensesAmt0373180
IRS990/PYTotalRevenueAmt0435827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0452210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01591571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01738733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177903
IRS990ScheduleA/Total509Grp/TotalAmt01738733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418322
IRS990ScheduleD/ExpensesNotReportedAmt054856
IRS990ScheduleD/ExpensesSubtotalAmt0435563
IRS990ScheduleD/LandGrp/BookValueAmt02448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02448
IRS990ScheduleD/OtherExpensesIncludedAmt029856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,826
Liabilities
$89,617
Net assets
$259,209
Revenue
$458,757
Expenses
$435,563
Net income
$23,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.37$5.37$1.83$1.21$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.26$4.75$4.70$0.79$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$1.23$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.53$0.98$0.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$0.84$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.59$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.44$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.18$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.18$0.20$0.03