Civic Intelligence

Spring Valley Boat Club

990 • Fiscal year 2016 • EIN 36-2223035

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
13862 IL Highway 89Granville, IL 61326

(815) 664-1582

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,224,527

No earlier filing loaded for comparison.

Net Assets

$1,148,373

No earlier filing loaded for comparison.

Liabilities

$76,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

$487,875

No earlier filing loaded for comparison.

Expenses

$415,664

No earlier filing loaded for comparison.

Net Income

$72,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,224,527Liabilities 2016: $76,154Net Assets 2016: $1,148,3732016Assets 2017: $1,356,713Liabilities 2017: $30,171Net Assets 2017: $1,326,5422017Assets 2018: $1,379,239Liabilities 2018: $242Net Assets 2018: $1,378,9972018Assets 2019: $1,368,315Liabilities 2019: $199Net Assets 2019: $1,368,1162019Assets 2020: $1,350,063Liabilities 2020: $141Net Assets 2020: $1,349,9222020Assets 2021: $1,478,702Liabilities 2021: $16,943Net Assets 2021: $1,461,7592021Assets 2022: $1,474,934Liabilities 2022: $18,866Net Assets 2022: $1,456,0682022Assets 2023: $1,534,358Liabilities 2023: $20,304Net Assets 2023: $1,514,0542023Assets 2024: $1,558,478Liabilities 2024: $23,398Net Assets 2024: $1,535,0802024

Highlighted filing

2016

Assets$1,224,527
Liabilities$76,154
Net Assets$1,148,373
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $487,875Expenses 2016: $415,664Net Income 2016: $72,2112016Revenue 2017: $318,926Expenses 2017: $187,180Net Income 2017: $131,7462017Revenue 2018: $480,339Expenses 2018: $427,884Net Income 2018: $52,4552018Revenue 2019: $403,259Expenses 2019: $414,140Net Income 2019: -$10,8812019Revenue 2020: $186,455Expenses 2020: $204,649Net Income 2020: -$18,1942020Revenue 2021: $243,441Expenses 2021: $164,070Net Income 2021: $79,3712021Revenue 2022: $201,372Expenses 2022: $205,742Net Income 2022: -$4,3702022Revenue 2023: $305,098Expenses 2023: $247,113Net Income 2023: $57,9852023Revenue 2024: $318,931Expenses 2024: $297,905Net Income 2024: $21,0262024

Highlighted filing

2016

Revenue$487,875
Expenses$415,664
Net Income$72,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$643,700
Mission and Program Overview

Mission

Promote and forward all activities pertaining to water sports, promote sociability with the purpose of fostering close relations with fellow sportsmen, stimulate and encourage good morale and constructive entertainment while maintaining the operation of a harbor on the illinois river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$972,269$1,148,373▲ $176,104
Land, Buildings, and Equipment, Net$1,073,714$1,047,109▼ $26,605
Cash and Non-Interest-Bearing Accounts$55,573$106,174▲ $50,601
Savings and Temporary Cash Investments-$73,819-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$7,302$-2,575▼ $9,877
Total Assets$1,136,589$1,224,527▲ $87,938
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,844$73,813▼ $87,031
Other Liabilities$1,812$2,341▲ $529
Accounts Payable and Accrued Expenses$1,664--
Total Liabilities$164,320$76,154▼ $88,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,269$1,148,373▲ $176,104
Total Liabilities and Net Assets / Fund Balance$1,136,589$1,224,527▲ $87,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,035$136,559$1,037,594
Land$146,074-$146,074
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Curt PodobinskiTrustee
Dave PellegriniTrustee
Frank BrownTrustee
Ray MadsenTrustee
Robert FortelkaTrustee
William GeigerTrustee
Pete BrayCommodore
Alan SobinJudge Advocate
Chris PalmerRear Commodore
Don TroglioSecretary
Brian ClaudnicTreasurer
Brain PellegriniVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$37,481
Program Service Revenue
$394,056
Investment Income
$1,416
Other Revenue
$54,922
Change in Net Assets
$72,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,670
Salaries, Compensation, and Employee Benefits$23,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,950$42,852-$58,802
Other Expenses$37,096--$37,096
Depreciation Depletion---$26,605
Other Salaries and Wages$23,994--$23,994
Insurance-$21,820-$21,820
Office Expenses-$3,684-$3,684
Fees for Services Accounting-$2,020-$2,020
Interest-$1,407-$1,407
Fees for Services Legal-$1,300-$1,300
Occupancy-$83-$83
Total Functional Expenses$315,893$73,166$0$415,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,010
Fundraising Direct Expenses$14,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boating Events$83,010$83,010$14,548$68,462
Total Events$83,010$83,010$14,548$68,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Boat Club
EIN
36-2223035
Phone
8156641582
Address
13862 IL HIGHWAY 89, GRANVILLE, IL 61326

Signing Officer

Name
Brian Claudnic
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Claudnic
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
150

Preparer

Firm
Walker Accounting Group Ltd
Address
1011 Shooting Park Rd Ste 105, Peru, IL 61354
Preparer
Michael D Walker
Phone
8152231095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLUB MAINT: Column (A) - Total = $15950; Column (B) - Program Services = $15950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL: Column (A) - Total = $2441; Column (B) - Program Services = $0; Column (C) - Management & General = $2441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1519; Column (B) - Program Services = $0; Column (C) - Management & General = $1519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $1762; Column (B) - Program Services = $0; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $11087; Column (B) - Program Services = $0; Column (C) - Management & General = $11087; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $24217; Column (B) - Program Services = $0; Column (C) - Management & General = $24217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE REG: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE DISPOSAL: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021820
IRS990/InsuranceGrp/TotalAmt021820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01407
IRS990/InterestGrp/TotalAmt01407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047109
IRS990/LandBldgEquipCostOrOtherBssAmt01183668
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037481
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE AND FORWARD ALL ACTIVITIES PERTAINING TO WATER SPORTS, PROMOTE SOCIABILITY WITH THE PURPOSE OF FOSTERING CLOSE RELATIONS WITH FELLOW SPORTSMEN, STIMULATE AND ENCOURAGE GOOD MORALE AND CONSTRUCTIVE ENTERTAINMENT WHILE MAINTAINING THE OPERATION OF A HARBOR ON THE ILLINOIS RIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073813
IRS990/NetAssetsOrFundBalancesBOYAmt0972269
IRS990/NetAssetsOrFundBalancesEOYAmt01148373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13540
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-13540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083
IRS990/OccupancyGrp/TotalAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OfficeExpensesGrp/TotalAmt03684
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc2HARBOR MAINT
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0157398
IRS990/OtherExpensesGrp/ProgramServicesAmt140753
IRS990/OtherExpensesGrp/ProgramServicesAmt240702
IRS990/OtherExpensesGrp/ProgramServicesAmt337096
IRS990/OtherExpensesGrp/TotalAmt0157398
IRS990/OtherExpensesGrp/TotalAmt140753
IRS990/OtherExpensesGrp/TotalAmt240702
IRS990/OtherExpensesGrp/TotalAmt337096
IRS990/OtherLiabilitiesGrp/BOYAmt01812
IRS990/OtherLiabilitiesGrp/EOYAmt02341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023994
IRS990/OtherSalariesAndWagesGrp/TotalAmt023994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN CLAUDNIC
IRS990/PriorPeriodAdjustmentsAmt0103893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0USAGE FEES AND MEMBER SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241406
IRS990/PYOtherRevenueAmt03568
IRS990/PYProgramServiceRevenueAmt0218931
IRS990/PYRevenuesLessExpensesAmt039719
IRS990/PYSalariesCompEmpBnftPaidAmt09126
IRS990/PYTotalExpensesAmt0250532
IRS990/PYTotalRevenueAmt0290251
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0972269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01148373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037594
IRS990ScheduleD/LandGrp/BookValueAmt0146074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047109
IRS990ScheduleD/TotalLiabilityAmt02341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOATING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MAINT: Column (A) - Total = $15950; Column (B) - Program Services = $15950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL: Column (A) - Total = $2441; Column (B) - Program Services = $0; Column (C) - Management & General = $2441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET: Column (A) - Total = $1519; Column (B) - Program Services = $0; Column (C) - Management & General = $1519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS: Column (A) - Total = $1762; Column (B) - Program Services = $0; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES: Column (A) - Total = $11087; Column (B) - Program Services = $0; Column (C) - Management & General = $11087; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $24217; Column (B) - Program Services = $0; Column (C) - Management & General = $24217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE REG: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WASTE DISPOSAL: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136589
IRS990/TotalAssetsEOYAmt01224527
IRS990/TotalAssetsGrp/BOYAmt01136589
IRS990/TotalAssetsGrp/EOYAmt01224527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037481
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,224,527
Liabilities
$76,154
Net assets
$1,148,373
Revenue
$487,875
Expenses
$415,664
Net income
$72,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.20$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.49$0.42$0.07