Civic Intelligence

Old Willow Club

990 • Fiscal year 2018 • EIN 36-2430411

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww. oldwillow.org
PO Box 8102Northfield, IL 60093

(847) 729-8010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.03x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-8.3%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,560,284

Down $149,419 (-5.5%) from 2017

Net Assets

Down

$1,254,977

Down $63,179 (-4.8%) from 2017

Liabilities

Down

$1,305,307

Down $86,240 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$642,681

Up $100,462 (+19%) from 2017

Expenses

Up

$695,860

Up $29,796 (+4.5%) from 2017

Net Income

Up

-$53,179

Up $70,666 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,662,947Liabilities 2015: $1,252,903Net Assets 2015: $1,410,0442015Assets 2016: $2,826,949Liabilities 2016: $1,382,948Net Assets 2016: $1,444,0012016Assets 2017: $2,709,703Liabilities 2017: $1,391,547Net Assets 2017: $1,318,1562017Assets 2018: $2,560,284Liabilities 2018: $1,305,307Net Assets 2018: $1,254,9772018Assets 2019: $2,444,670Liabilities 2019: $1,255,945Net Assets 2019: $1,188,7252019Assets 2020: $2,304,148Liabilities 2020: $1,203,349Net Assets 2020: $1,100,7992020Assets 2021: $2,117,983Liabilities 2021: $1,209,948Net Assets 2021: $908,0352021Assets 2022: $2,046,542Liabilities 2022: $1,109,041Net Assets 2022: $937,5012022Assets 2023: $2,075,441Liabilities 2023: $1,040,016Net Assets 2023: $1,035,4252023Assets 2024: $2,150,823Liabilities 2024: $980,409Net Assets 2024: $1,170,4142024

Highlighted filing

2018

Assets$2,560,284
Liabilities$1,305,307
Net Assets$1,254,977
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $558,065Expenses 2015: $535,050Net Income 2015: $23,0152015Revenue 2016: $650,448Expenses 2016: $627,216Net Income 2016: $23,2322016Revenue 2017: $542,219Expenses 2017: $666,064Net Income 2017: -$123,8452017Revenue 2018: $642,681Expenses 2018: $695,860Net Income 2018: -$53,1792018Revenue 2019: $654,667Expenses 2019: $720,919Net Income 2019: -$66,2522019Revenue 2020: $716,274Expenses 2020: $816,200Net Income 2020: -$99,9262020Revenue 2021: $643,439Expenses 2021: $842,803Net Income 2021: -$199,3642021Revenue 2022: $921,887Expenses 2022: $904,073Net Income 2022: $17,8142022Revenue 2023: $943,878Expenses 2023: $857,957Net Income 2023: $85,9212023Revenue 2024: $1,001,138Expenses 2024: $866,149Net Income 2024: $134,9892024

Highlighted filing

2018

Revenue$642,681
Expenses$695,860
Net Income-$53,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$727,665
Mission and Program Overview

Mission

Operation of seasonal tennis and swimming club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,690$2,253,475▼ $171,215
Cap Stk Tr Prin Current Funds$715,725$705,725▼ $10,000
Rtn Earn Endowment Incm Other Fnds$602,431$549,252▼ $53,179
Savings and Temporary Cash Investments$31,442$70,432▲ $38,990
Cash and Non-Interest-Bearing Accounts$103,916$31,266▼ $72,650
Intangible Assets$330$198▼ $132
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,709,703$2,560,284▼ $149,419
Other Assets Total$149,325$204,913▲ $55,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,119$1,295,108▼ $45,011
Deferred Revenue$51,416$10,199▼ $41,217
Accounts Payable and Accrued Expenses$12--
Total Liabilities$1,391,547$1,305,307▼ $86,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,318,156$1,254,977▼ $63,179
Total Liabilities and Net Assets / Fund Balance$2,709,703$2,560,284▼ $149,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,974,581$1,195,658$3,170,239
Buildings$186,467$622,306$808,773
Equipment$32,630$255,911$288,541
Other Land Buildings$39,541$99,783$139,324
Land$20,256-$20,256
Other Assets Org$34,090--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brian FoleyPresident
Vic MokarryVice President
Brian ScullionDirector
James CostelloDirector
Kelly SmithDirector
Mark BabyDirector
Mike EndreDirector
Scott BabyDirector
Sheila MillerSecretary
William P Andrews JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,618
Investment Income
$990
Other Revenue
$-11,927
Change in Net Assets
$-53,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,110
Salaries, Compensation, and Employee Benefits$96,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$171,347
Other Salaries and Wages---$87,704
Interest---$65,696
Occupancy---$31,735
Insurance---$28,300
Other Expenses---$16,222
Fees for Services Accounting---$13,108
Office Expenses---$12,931
Payroll Taxes---$9,046
All Other Expenses---$8,103
Fees for Services Legal---$2,500
Total Functional Expenses$0$0$0$695,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club has 235 family equity memberships. Each family makes a $2,000 equity payment when they join the club which is returned to them when they resign, provided a replacement has been found. Members receive no income on the equity payment.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The equity members elect the board of directors, all whom also are equity members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The activities of the board are reviewed at the annual members' meeting. Decisions involving significant expenditures are addressed at special membership meetings which may be called at any time.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the form 990 has been prepared by the outside accountant it is reviewed with the club treasurer before filing. The completed form is available to all club members on an as - requested basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of the club manager and other employees are determined by the board at the begninning of each season. There are no compensation payments of any kind to officers or directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Because the club is private, we do not make information available to the public.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Old Willow Club
EIN
36-2430411
Phone
8477298010
Address
PO BOX 8102, NORTHFIELD, IL 60093

Signing Officer

Name
William P Andrews Jr
Title
Treasurer
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Andrews Jr
Formed
1959
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: membership dues”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity decrease = -$10000”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0128145
IRS990/OtherExpensesGrp/TotalAmt177497
IRS990/OtherExpensesGrp/TotalAmt243526
IRS990/OtherExpensesGrp/TotalAmt316222
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt087704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM P ANDREWS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642431
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF SNACK BAR FROM MEMORIAL DAY TO LABOR DAY FOR MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073057
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF OUTDOOR TENNIS COURTS FROM MEMORIAL DAY TO LABOR DAY FOR MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586547
IRS990/PYOtherRevenueAmt0-10237
IRS990/PYProgramServiceRevenueAmt0552280
IRS990/PYRevenuesLessExpensesAmt0-123845
IRS990/PYSalariesCompEmpBnftPaidAmt079517
IRS990/PYTotalExpensesAmt0666064
IRS990/PYTotalRevenueAmt0542219
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0602431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0549252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808773
IRS990ScheduleD/EquipmentGrp/BookValueAmt032630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288541
IRS990ScheduleD/LandGrp/BookValueAmt020256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01974581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01195658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03170239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS 235 FAMILY EQUITY MEMBERSHIPS. EACH FAMILY MAKES A $2,000 EQUITY PAYMENT WHEN THEY JOIN THE CLUB WHICH IS RETURNED TO THEM WHEN THEY RESIGN, PROVIDED A REPLACEMENT HAS BEEN FOUND. MEMBERS RECEIVE NO INCOME ON THE EQUITY PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS, ALL WHOM ALSO ARE EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIVITIES OF THE BOARD ARE REVIEWED AT THE ANNUAL MEMBERS' MEETING. DECISIONS INVOLVING SIGNIFICANT EXPENDITURES ARE ADDRESSED AT SPECIAL MEMBERSHIP MEETINGS WHICH MAY BE CALLED AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE FORM 990 HAS BEEN PREPARED BY THE OUTSIDE ACCOUNTANT IT IS REVIEWED WITH THE CLUB TREASURER BEFORE FILING. THE COMPLETED FORM IS AVAILABLE TO ALL CLUB MEMBERS ON AN AS - REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF THE CLUB MANAGER AND OTHER EMPLOYEES ARE DETERMINED BY THE BOARD AT THE BEGNINNING OF EACH SEASON. THERE ARE NO COMPENSATION PAYMENTS OF ANY KIND TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BECAUSE THE CLUB IS PRIVATE, WE DO NOT MAKE INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY DECREASE = -$10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02709703
IRS990/TotalAssetsEOYAmt02560284
IRS990/TotalAssetsGrp/BOYAmt02709703
IRS990/TotalAssetsGrp/EOYAmt02560284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391547
IRS990/TotalLiabilitiesEOYAmt01305307
IRS990/TotalLiabilitiesGrp/BOYAmt01391547
IRS990/TotalLiabilitiesGrp/EOYAmt01305307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254977
IRS990/TotalOtherProgSrvcExpenseAmt030359
IRS990/TotalOtherProgSrvcRevenueAmt036538
IRS990/TotalProgramServiceExpensesAmt0591481
IRS990/TotalProgramServiceRevenueAmt0653618
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02709703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02560284
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8102
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www. oldwillow.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,284
Liabilities
$1,305,307
Net assets
$1,254,977
Revenue
$642,681
Expenses
$695,860
Net income
-$53,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.98$1.17$1.00$0.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.04$0.94$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.11$0.94$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.21$0.91$0.64$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.20$1.10$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.26$1.19$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.31$1.25$0.64$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.39$1.32$0.54$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.38$1.44$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.25$1.41$0.56$0.54$0.02