Civic Intelligence

Crystal Lake Country Club

990 • Fiscal year 2016 • EIN 36-2052014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.CLCOUNTRYCLUB.COM

View Organization Page

721 Country Club RoadCrystal Lake, IL 60014

(815) 459-1237

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.80x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.9%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$162,520

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,254,548

Down $15,723 (-0.4%) from 2015

Net Assets

Down

$1,367,747

Down $287,283 (-17%) from 2015

Liabilities

Up

$2,886,801

Up $271,560 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$3,621,080

Down $101,886 (-2.7%) from 2015

Expenses

Up

$3,908,363

Up $63,211 (+1.6%) from 2015

Net Income

Down

-$287,283

Down $165,097 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2014: $4,516,312Liabilities 2014: $2,739,096Net Assets 2014: $1,777,2162014Assets 2015: $4,270,271Liabilities 2015: $2,615,241Net Assets 2015: $1,655,0302015Assets 2016: $4,254,548Liabilities 2016: $2,886,801Net Assets 2016: $1,367,7472016Assets 2017: $3,985,543Liabilities 2017: $2,930,703Net Assets 2017: $1,054,8402017Assets 2018: $3,621,688Liabilities 2018: $2,822,626Net Assets 2018: $799,0622018Assets 2020: $3,606,450Liabilities 2020: $3,450,313Net Assets 2020: $156,1372020Assets 2021: $3,962,450Liabilities 2021: $3,599,389Net Assets 2021: $363,0612021Assets 2022: $5,501,544Liabilities 2022: $5,058,638Net Assets 2022: $442,9062022Assets 2023: $7,564,151Liabilities 2023: $6,844,927Net Assets 2023: $719,2242023Assets 2024: $10,080,264Liabilities 2024: $8,514,214Net Assets 2024: $1,566,0502024

Highlighted filing

2016

Assets$4,254,548
Liabilities$2,886,801
Net Assets$1,367,747
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,898,912Expenses 2014: $3,884,491Net Income 2014: $14,4212014Revenue 2015: $3,722,966Expenses 2015: $3,845,152Net Income 2015: -$122,1862015Revenue 2016: $3,621,080Expenses 2016: $3,908,363Net Income 2016: -$287,2832016Revenue 2017: $3,575,445Expenses 2017: $3,888,352Net Income 2017: -$312,9072017Revenue 2018: $3,544,337Expenses 2018: $3,800,115Net Income 2018: -$255,7782018Revenue 2020: $2,743,345Expenses 2020: $2,950,670Net Income 2020: -$207,3252020Revenue 2021: $3,682,566Expenses 2021: $3,475,642Net Income 2021: $206,9242021Revenue 2022: $3,840,480Expenses 2022: $3,760,635Net Income 2022: $79,8452022Revenue 2023: $4,229,842Expenses 2023: $3,953,524Net Income 2023: $276,3182023Revenue 2024: $5,311,370Expenses 2024: $4,464,544Net Income 2024: $846,8262024

Highlighted filing

2016

Revenue$3,621,080
Expenses$3,908,363
Net Income-$287,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,297,623
Mission and Program Overview

Mission

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

To provide golf, dining and social opportunities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,011,761$2,226,154▲ $214,393
Savings and Temporary Cash Investments$1,810,866$1,331,075▼ $479,791
Accounts Receivable$257,531$310,964▲ $53,433
Cash and Non-Interest-Bearing Accounts$76,417$266,905▲ $190,488
Inventories for Sale or Use$35,429$40,676▲ $5,247
Investments Other Securities$37,686$40,479▲ $2,793
Prepaid Expenses and Deferred Charges$40,581$38,295▼ $2,286
Total Assets$4,270,271$4,254,548▼ $15,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,126,074$1,380,871▲ $254,797
Deferred Revenue$1,108,815$1,099,065▼ $9,750
Accounts Payable and Accrued Expenses$342,666$366,386▲ $23,720
Other Liabilities$37,686$40,479▲ $2,793
Total Liabilities$2,615,241$2,886,801▲ $271,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,030$1,367,747▼ $287,283
Total Net Assets Fund Balance$1,655,030$1,367,747▼ $287,283
Total Liabilities and Net Assets / Fund Balance$4,270,271$4,254,548▼ $15,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,496$3,623,260$4,876,756
Equipment$307,197$2,186,188$2,493,385
Other Land Buildings$628,744$1,440,935$2,069,679
Land$36,717-$36,717
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve VanackerCoursesuperiFT$154,830$7,690$162,520
Steve VanackerCoursesuperintendent-$153,580$8,940$162,520

Board Members and Trustees

NameTitle
Clifford R Jackson JrPresident
Bryan OrrDirector
David LenhardDirector
Diane SteversonDirector
Pat MoreheadDirector
Roly IzquierdoDirector
Steve LefevreDirector
Steve SlackDirector
Tom KiernaDirector
John PiumbroeckSecretary/tr
Steve GreenSecretary/tr
Bob ButhodVice Pres/pr
Jerry ZichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,966
Program Service Revenue
$2,385,114
Investment Income
$26,426
Other Revenue
$1,177,574
All Other Contributions
$31,966
Change in Net Assets
$-287,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,621,080
Revenue Not Reported on Form 990
$643,098
Total Revenue per Audited Statements
$4,264,178
Total Revenue per Form 990
$3,621,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,631
Other Expenses$1,539,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,821,823
Depreciation Depletion---$253,039
Occupancy---$234,598
Payroll Taxes---$194,359
Other Employee Benefits---$189,679
Current Officers, Directors, Trustees, and Key Employees---$162,520
Other Expenses---$129,148
Insurance---$79,879
All Other Expenses---$67,461
Office Expenses---$57,470
Interest---$54,697
Fees for Services Other---$31,053
Information Technology---$22,304
Fees for Services Accounting---$15,392
Conferences and Meetings---$5,748
Fees for Services Legal---$1,292
Pension Plan Contributions---$250
Total Functional Expenses$0$0$0$3,908,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,551,461
Expenses per Audited Statements$3,908,363
Total Expenses per Form 990$3,908,363
Expenses Not Reported on Form 990$643,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$40,479
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club consists of members in various levels of membership.”

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

“The members vote annually to elect three board members to a three-year term.”

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

“A majority vote of the members is required for approval of decisions including construction, renovation or acquisition of club property in excess of 250,000; and for mortgaging or disposition of club property.”

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

“Review is conducted by the finance director”

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

“The board reviews and adjusts the manager's compensation annually.”

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

“The board actively reviews and approves other key employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Country
EIN
36-2052014
Phone
8154591237
Address
721 COUNTRY CLUB ROAD, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Bob Buthod
Title
Vice Pres/president
Phone
8154591237
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Buthod
Formed
1922
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
133

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf program and other minor sports which serve all members; providing golf, swimming and tennis facilities for the social and recreational benefit of its members. Restaurant and clubhouse facilities for the social and recreational benefit of its members.”

Financial Statement Notes

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

“Cost of goods sold 676,543 other netted revenue & expense items -33,445”

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

“Cost of goods sold 676,543 other netted revenue & expense items -33,445”

Raw XML AppendixShowing 400 of 435 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01126074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380871
IRS990/NetAssetsOrFundBalancesBOYAmt01655030
IRS990/NetAssetsOrFundBalancesEOYAmt01367747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0979881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01177574
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0197693
IRS990/NetUnrelatedBusTxblIncmAmt03671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0234598
IRS990/OfficeExpensesGrp/TotalAmt057470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189679
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS & MAINT
IRS990/OtherExpensesGrp/Desc2GOLF COURSE GROUNDS & BLD
IRS990/OtherExpensesGrp/Desc3GOLF SERVICES & MEMBER EV
IRS990/OtherExpensesGrp/TotalAmt0298445
IRS990/OtherExpensesGrp/TotalAmt1158670
IRS990/OtherExpensesGrp/TotalAmt2130536
IRS990/OtherExpensesGrp/TotalAmt3129148
IRS990/OtherLiabilitiesGrp/BOYAmt037686
IRS990/OtherLiabilitiesGrp/EOYAmt040479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0194359
IRS990/PensionPlanContributionsGrp/TotalAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038295
IRS990/PrincipalOfficerNm0BOB BUTHOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPORTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01797379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01797379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019440
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE ALL MEMBERS; PROVIDING GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031734
IRS990/PYInvestmentIncomeAmt03567
IRS990/PYOtherExpensesAmt01482170
IRS990/PYOtherRevenueAmt01272438
IRS990/PYProgramServiceRevenueAmt02415227
IRS990/PYRevenuesLessExpensesAmt0-122186
IRS990/PYSalariesCompEmpBnftPaidAmt02362982
IRS990/PYTotalExpensesAmt03845152
IRS990/PYTotalRevenueAmt03722966
IRS990/ReconcilationRevenueExpnssAmt0-287283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01810866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03623260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04876756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02186188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02493385
IRS990ScheduleD/ExpensesNotReportedAmt0643098
IRS990ScheduleD/ExpensesSubtotalAmt03908363
IRS990ScheduleD/LandGrp/BookValueAmt036717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036717
IRS990ScheduleD/OtherExpensesIncludedAmt0643098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01440935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02069679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0643098
IRS990ScheduleD/RevenueNotReportedAmt0643098
IRS990ScheduleD/RevenueSubtotalAmt03621080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 676,543 OTHER NETTED REVENUE & EXPENSE ITEMS -33,445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 676,543 OTHER NETTED REVENUE & EXPENSE ITEMS -33,445
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02226154
IRS990ScheduleD/TotalExpensesPerForm990Amt03908363
IRS990ScheduleD/TotalLiabilityAmt040479
IRS990ScheduleD/TotalRevenuePerForm990Amt03621080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04264178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04551461
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE VANACKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COURSESUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE ALL MEMBERS; PROVIDING GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS. RESTAURANT AND CLUBHOUSE FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB CONSISTS OF MEMBERS IN VARIOUS LEVELS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THREE BOARD MEMBERS TO A THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY VOTE OF THE MEMBERS IS REQUIRED FOR APPROVAL OF DECISIONS INCLUDING CONSTRUCTION, RENOVATION OR ACQUISITION OF CLUB PROPERTY IN EXCESS OF 250,000; AND FOR MORTGAGING OR DISPOSITION OF CLUB PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW IS CONDUCTED BY THE FINANCE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND ADJUSTS THE MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ACTIVELY REVIEWS AND APPROVES OTHER KEY EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04270271
IRS990/TotalAssetsEOYAmt04254548
IRS990/TotalAssetsGrp/BOYAmt04270271
IRS990/TotalAssetsGrp/EOYAmt04254548
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt031966
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03908363
IRS990/TotalGrossUBIAmt0220559
IRS990/TotalLiabilitiesBOYAmt02615241
IRS990/TotalLiabilitiesEOYAmt02886801
IRS990/TotalLiabilitiesGrp/BOYAmt02615241
IRS990/TotalLiabilitiesGrp/EOYAmt02886801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01655030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367747
IRS990/TotalOtherCompensationAmt07690
IRS990/TotalProgramServiceRevenueAmt02385114
IRS990/TotalReportableCompFromOrgAmt0154830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03368555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03621080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0220559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04270271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04254548
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01655030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01367747
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,548
Liabilities
$2,886,801
Net assets
$1,367,747
Revenue
$3,621,080
Expenses
$3,908,363
Net income
-$287,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.51$1.57$5.31$4.46$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$6.84$0.72$4.23$3.95$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$5.06$0.44$3.84$3.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.60$0.36$3.68$3.48$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.45$0.16$2.74$2.95$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.82$0.80$3.54$3.80$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.93$1.05$3.58$3.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.25$2.89$1.37$3.62$3.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.62$1.66$3.72$3.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.74$1.78$3.90$3.88$0.01