Civic Intelligence

National Golf Foundation Inc

990 • Fiscal year 2017 • EIN 36-2250699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

501 N Highway A1AJupiter, FL 33477

(561) 744-6006

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$488,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,902,401

Up $319,652 (+8.9%) from 2016

Net Assets

Up

$3,115,906

Up $195,362 (+6.7%) from 2016

Liabilities

Up

$786,495

Up $124,290 (+19%) from 2016

Revenue

Up

$2,162,621

Up $181,806 (+9.2%) from 2016

Expenses

Up

$2,189,490

Up $159,812 (+7.9%) from 2016

Net Income

Up

-$26,869

Up $21,994 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,498,501Liabilities 2010: $441,539Net Assets 2010: $4,056,9622010Assets 2011: $4,646,563Liabilities 2011: $422,161Net Assets 2011: $4,224,4022011Assets 2012: $4,807,576Liabilities 2012: $403,824Net Assets 2012: $4,403,7522012Assets 2013: $5,169,067Liabilities 2013: $434,942Net Assets 2013: $4,734,1252013Assets 2014: $3,408,148Liabilities 2014: $543,073Net Assets 2014: $2,865,0752014Assets 2015: $3,472,964Liabilities 2015: $588,968Net Assets 2015: $2,883,9962015Assets 2016: $3,582,749Liabilities 2016: $662,205Net Assets 2016: $2,920,5442016Assets 2017: $3,902,401Liabilities 2017: $786,495Net Assets 2017: $3,115,9062017Assets 2018: $3,988,370Liabilities 2018: $876,880Net Assets 2018: $3,111,4902018Assets 2019: $4,525,573Liabilities 2019: $859,208Net Assets 2019: $3,666,3652019Assets 2020: $5,087,316Liabilities 2020: $1,019,658Net Assets 2020: $4,067,6582020Assets 2021: $5,958,712Liabilities 2021: $1,017,544Net Assets 2021: $4,941,1682021Assets 2022: $5,488,178Liabilities 2022: $1,182,556Net Assets 2022: $4,305,6222022Assets 2023: $5,514,425Liabilities 2023: $696,045Net Assets 2023: $4,818,3802023Assets 2024: $6,213,386Liabilities 2024: $594,082Net Assets 2024: $5,619,3042024

Highlighted filing

2017

Assets$3,902,401
Liabilities$786,495
Net Assets$3,115,906

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,430,9652010Expenses 2011: $1,521,8882011Expenses 2012: $1,535,2472012Revenue 2013: $1,756,841Expenses 2013: $1,662,550Net Income 2013: $94,2912013Revenue 2014: $2,215,930Expenses 2014: $1,786,041Net Income 2014: $429,8892014Revenue 2015: $1,894,856Expenses 2015: $1,852,863Net Income 2015: $41,9932015Revenue 2016: $1,980,815Expenses 2016: $2,029,678Net Income 2016: -$48,8632016Revenue 2017: $2,162,621Expenses 2017: $2,189,490Net Income 2017: -$26,8692017Revenue 2018: $2,721,500Expenses 2018: $2,597,735Net Income 2018: $123,7652018Revenue 2019: $3,150,333Expenses 2019: $2,997,080Net Income 2019: $153,2532019Revenue 2020: $2,658,198Expenses 2020: $2,607,815Net Income 2020: $50,3832020Revenue 2021: $3,384,108Expenses 2021: $2,941,442Net Income 2021: $442,6662021Revenue 2022: $2,936,680Expenses 2022: $2,929,683Net Income 2022: $6,9972022Revenue 2023: $1,455,384Expenses 2023: $1,461,721Net Income 2023: -$6,3372023Revenue 2024: $2,362,462Expenses 2024: $2,110,118Net Income 2024: $252,3442024

Highlighted filing

2017

Revenue$2,162,621
Expenses$2,189,490
Net Income-$26,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,537,428
Mission and Program Overview

Mission

NGF's mission is to foster the growth and vitality of the game and business of golf.

NGF's mission is to foster the growth and vitality of the game and business of golf. During 2017, NGF hosted its tenth Annual Golf Business Symposium with a draw of nearly 150 of the top executives in golf in attendance. The Symposium covered subjects such as the state of the golf industry, selling golf, activating the entrepreneurial spirit, coopetition, and where golf stands in the current economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,203,408$2,741,030▲ $537,622
Savings and Temporary Cash Investments$287,264$288,317▲ $1,053
Accounts Receivable$140,695$174,723▲ $34,028
Land, Buildings, and Equipment, Net$100,322$82,338▼ $17,984
Prepaid Expenses and Deferred Charges$77,688$67,617▼ $10,071
Inventories for Sale or Use$19,519$19,469▼ $50
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,582,749$3,902,401▲ $319,652
Other Assets Total$753,653$528,707▼ $224,946
Liabilities
Accounts Payable and Accrued Expenses$391,761$463,977▲ $72,216
Deferred Revenue$104,350$162,975▲ $58,625
Other Liabilities$166,094$159,543▼ $6,551
Total Liabilities$662,205$786,495▲ $124,290
Net Assets / Fund Balance
Unrestricted Net Assets$2,920,544$3,115,906▲ $195,362
Total Net Assets Fund Balance$2,920,544$3,115,906▲ $195,362
Total Liabilities and Net Assets / Fund Balance$3,582,749$3,902,401▲ $319,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,470$477,100$523,570
Other Land Buildings$5,024$82,621$87,645
Leasehold Improvements$30,844$26,794$57,638
Other Assets Org$31,829--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BeditzPresident & CEOPT$280,153$208,392$488,545
Gregory NathanChief Business OfficerPT$135,822$84,181$220,003
Bradford StarkSr. Director of ResearchPT$118,530$39,251$157,781
Clark BrownDirector of Industry ResearchPT$122,375$7,157$129,532
Richard SingerDirector of Consulting Services-$110,630$12,037$122,667
David BergDirector of MISPT$100,864$19,066$119,930
Kim IsomChief Financial OfficerPT$94,351$6,246$100,597

Board Members and Trustees

NameTitle
Joe Louis Barrow JrChairman
Dick SullivanVice Chairman
Bill GoldenDirector
David AbelesDirector
Oliver BrewerDirector
Peter HillDirector
Sarah HirshlandDirector
William BrownTeasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,459
Investment Income
$46,327
Other Revenue
$1,242,835
Change in Net Assets
$-26,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,710,788
Total Revenue per Audited Statements
$4,873,409
Total Revenue per Form 990
$2,162,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,900
Other Expenses$521,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$791,078
Other Salaries and Wages---$686,336
Fees for Services Other---$243,179
Occupancy---$210,235
Office Expenses---$147,267
Payroll Taxes---$87,908
Other Employee Benefits---$81,680
Travel---$64,975
Advertising---$27,754
Fees for Services Accounting---$26,200
Depreciation Depletion---$24,340
Pension Plan Contributions---$20,898
Insurance---$13,566
Conferences and Meetings---$7,881
Information Technology---$3,872
Fees for Service Investment Mgmnt Fees---$1,876
Fees for Services Legal---$1,275
Other Expenses---$-345,197
Total Functional Expenses$0$0$0$2,189,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,420,870
Expenses Not Reported on Form 990$2,231,380
Expenses per Audited Statements$2,189,490
Total Expenses per Form 990$2,189,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$126,342
Deferred Rent$33,201
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Copies of Form 990 are not provided to each board member but are available upon request.

Form 990, Part VI, Section B, line 15A

Compensation Committee reviews salary information from the Golf Executive Salary List published by Golf Digest, as well as data from National Compensation Study: Association Chief Staff Executive, 2016-2017 edition published by the American Research Company to determine annual compensation agreements.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Golf Foundation Inc
EIN
36-2250699
Phone
5617446006
Address
501 N Highway A1A, Jupiter, FL 33477

Signing Officer

Name
Joseph Beditz
Title
President/CEO
Phone
5617446006
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Beditz
Formed
1936
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other fees 243,179.

990 Part XII Line 2C

The audit oversight committee has not changed from prior years. The audit report is presented to the audit report review committee at the annual audit report review meeting.

Financial Statement Notes

Part X, Line 2:

NGF is a not-for-profit corporations under Sections 501(c)(6), of the Internal Revenue Code and, accordingly, is not subject to taxation. The Foundation adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed "more likely than not" threshold when making their assessment. At adoption, the Foundation did not record any cumulative effect adjustment, and accordingly did not accrue any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 374,807. National Golf Consulting Book Revenue 2,113,751.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 374,807. National Golf Consulting Book Expenses 1,856,573.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Business Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Industry Research
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Consulting Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Director of Research
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt013566
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0NGF's mission is to foster the growth and vitality of the game and business of golf.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0222231
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0210235
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753653
IRS990/OtherAssetsTotalGrp/EOYAmt0528707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081680
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Product Development
IRS990/OtherExpensesGrp/Desc2Overhead Allocation
IRS990/OtherExpensesGrp/TotalAmt064892
IRS990/OtherExpensesGrp/TotalAmt129475
IRS990/OtherExpensesGrp/TotalAmt2-345197
IRS990/OtherLiabilitiesGrp/BOYAmt0166094
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IRS990/OtherRevenueMiscGrp/Desc0Member Research
IRS990/OtherRevenueMiscGrp/Desc1Sponsorship-NGF Dashboard
IRS990/OtherRevenueMiscGrp/Desc2Marketing Leadership
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253240
IRS990/OtherRevenueTotalAmt0291448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt087908
IRS990/PensionPlanContributionsGrp/TotalAmt020898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067617
IRS990/PrincipalOfficerNm0Joseph Beditz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Sponsor-Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Facility Services
IRS990/ProgramServiceRevenueGrp/Desc2General
IRS990/ProgramServiceRevenueGrp/Desc3Turf Services
IRS990/ProgramServiceRevenueGrp/Desc4Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454094
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112405
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042708
IRS990/PYOtherExpensesAmt0539095
IRS990/PYOtherRevenueAmt01067855
IRS990/PYProgramServiceRevenueAmt0870252
IRS990/PYRevenuesLessExpensesAmt0-48863
IRS990/PYSalariesCompEmpBnftPaidAmt01490583
IRS990/PYTotalExpensesAmt02029678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01980815
IRS990/ReconcilationRevenueExpnssAmt0-26869
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02611
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523570
IRS990ScheduleD/ExpensesNotReportedAmt02231380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0222230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-114541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3497310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt531829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Asset Logo Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from NGC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from NGF1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Golf Course Membership Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Deferred Expenses-Executive
IRS990ScheduleD/OtherExpensesIncludedAmt02231380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/OtherRevenueAmt02488558
IRS990ScheduleD/RevenueNotReportedAmt02710788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02162621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NGF is a not-for-profit corporations under Sections 501(c)(6), of the Internal Revenue Code and, accordingly, is not subject to taxation. The Foundation adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed "more likely than not" threshold when making their assessment. At adoption, the Foundation did not record any cumulative effect adjustment, and accordingly did not accrue any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 374,807. National Golf Consulting Book Revenue 2,113,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 374,807. National Golf Consulting Book Expenses 1,856,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528707
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IRS990ScheduleD/TotalLiabilityAmt0159543
IRS990ScheduleD/TotalRevenuePerForm990Amt02162621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04873409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04420870
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0165290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount160100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.59$5.62$2.36$2.11$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.70$4.82$1.46$1.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.18$4.31$2.94$2.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$3.38$2.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$2.66$2.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.86$3.67$3.15$3.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.88$3.11$2.72$2.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.79$3.12$2.16$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.66$2.92$1.98$2.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.88$1.89$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.54$2.87$2.22$1.79$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.43$4.73$1.76$1.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.40$4.40$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.42$4.22$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.44$4.06$1.43
Peer Organizations

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