Civic Intelligence

National Golf Course Owners Association

990 • Fiscal year 2022 • EIN 36-2916462

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization ProfileWWW.NGCOA.ORG

View Organization Page

291 Seven Farms Dr 2nd FloorCharleston, SC 29492

(843) 471-2715

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.38x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$280,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,369,824

Down $221,847 (-4.8%) from 2021

Net Assets

Down

$3,242,398

Down $219,347 (-6.3%) from 2021

Liabilities

Down

$1,127,426

Down $2,500 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$2,929,670

Up $101,751 (+3.6%) from 2021

Expenses

Up

$2,731,379

Up $340,874 (+14%) from 2021

Net Income

Down

$198,291

Down $239,123 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,544,120Liabilities 2017: $1,541,899Net Assets 2017: $2,002,2212017Assets 2018: $3,349,668Liabilities 2018: $1,261,985Net Assets 2018: $2,087,6832018Assets 2019: $3,371,890Liabilities 2019: $1,024,386Net Assets 2019: $2,347,5042019Assets 2020: $3,828,541Liabilities 2020: $922,629Net Assets 2020: $2,905,9122020Assets 2021: $4,591,671Liabilities 2021: $1,129,926Net Assets 2021: $3,461,7452021Assets 2022: $4,369,824Liabilities 2022: $1,127,426Net Assets 2022: $3,242,3982022Assets 2023: $4,155,869Liabilities 2023: $941,606Net Assets 2023: $3,214,2632023Assets 2024: $3,966,461Liabilities 2024: $756,458Net Assets 2024: $3,210,0032024

Highlighted filing

2022

Assets$4,369,824
Liabilities$1,127,426
Net Assets$3,242,398
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,101,046Expenses 2017: $3,134,637Net Income 2017: -$33,5912017Revenue 2018: $3,094,703Expenses 2018: $2,881,346Net Income 2018: $213,3572018Revenue 2019: $2,756,805Expenses 2019: $2,675,059Net Income 2019: $81,7462019Revenue 2020: $2,776,000Expenses 2020: $2,558,792Net Income 2020: $217,2082020Revenue 2021: $2,827,919Expenses 2021: $2,390,505Net Income 2021: $437,4142021Revenue 2022: $2,929,670Expenses 2022: $2,731,379Net Income 2022: $198,2912022Revenue 2023: $3,531,091Expenses 2023: $3,495,178Net Income 2023: $35,9132023Revenue 2024: $3,715,137Expenses 2024: $3,804,668Net Income 2024: -$89,5312024

Highlighted filing

2022

Revenue$2,929,670
Expenses$2,731,379
Net Income$198,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,998,862
Mission and Program Overview

Mission

To enhance the lives of golf course owners by making their business more profitable, more efficient, better managed, and more stable.

To enhance the lives of golf course owners through education and membership services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,056,923$1,750,333▼ $306,590
Land, Buildings, and Equipment, Net$1,078,596$1,018,700▼ $59,896
Cash and Non-Interest-Bearing Accounts$601,453$862,453▲ $261,000
Accounts Receivable$321,076$423,791▲ $102,715
Prepaid Expenses and Deferred Charges$223,898$185,670▼ $38,228
Total Assets$4,591,671$4,369,824▼ $221,847
Other Assets Total$309,725$128,877▼ $180,848
Liabilities
Deferred Revenue$686,134$850,667▲ $164,533
Accounts Payable and Accrued Expenses$361,758$276,759▼ $84,999
Mortgage Notes Payable Secured by Investment Property$82,034$0▼ $82,034
Total Liabilities$1,129,926$1,127,426▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,461,745$3,242,398▼ $219,347
Total Net Assets Fund Balance$3,461,745$3,242,398▼ $219,347
Total Liabilities and Net Assets / Fund Balance$4,591,671$4,369,824▼ $221,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,655$819,666$1,593,321
Equipment$6,545$473,741$480,286
Land$238,500-$238,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay KarenCEOFT$280,000$280,000
Mike KettermanDirector of Corporate SponFT$114,000$114,000
Farah AbbassianController/office ManagerFT$67,000$67,000

Board Members and Trustees

NameTitle
Tom BrooksPresident
Cathy HarbinVice President
Bill StineDirector
Brooks WestDirector
David PillsburyDirector
Gaylord SchaapDirector
Jeff HoagDirector
Jim HinckleyDirector
Linda RodgersDirector
Mark GiustinaDirector
Matt GalvinDirector
Michael HatchDirector
Renee PowellDirector
Rock LucasDirector
WHITEY O'MALLEYDirector
Walter Lankau JrDirector
Dick StuntzSecretary
Kathy AznavorianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,620
Program Service Revenue
$2,243,773
Investment Income
$109,888
Other Revenue
$117,389
Change in Net Assets
$198,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,939
Other Expenses$1,225,840
Grants and Similar Amounts Paid$27,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$835,121
Conferences and Meetings---$693,215
Current Officers, Directors, Trustees, and Key Employees---$461,000
Payroll Taxes---$96,685
Other Employee Benefits---$85,133
Office Expenses---$84,694
Travel---$74,593
Information Technology---$62,806
Fees for Services Other---$40,122
Occupancy---$38,234
Advertising---$34,319
Grants to Domestic Orgs---$27,600
Depreciation Depletion---$23,187
Payments to Affiliates---$17,575
Fees for Service Investment Mgmnt Fees---$16,616
Insurance---$7,084
Fees for Services Accounting---$3,003
Interest---$686
Other Expenses---$200
Total Functional Expenses$0$0$0$2,731,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Golf Foundation IncSt Augustine Fl, FL(c)(3)General Operations$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a nonprofit with members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors, as well as its officers, are voted on by active members in attendance at the annual meeting.”

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

“The organization's ceo and controller review draft form 990 and ask appropriate questions when necessary. After completion of review and any return updates from their review (if necessary), preparer is notified that return may be filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed by the ceo and current bod when a new director is elected. Issues are addressed as necessary.”

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

“The bod president appoints directors to serve as a "compensation and review committee". The committee is responsible for managing the annual review process for the chief executive officer and makes recommendations to the bod with regard to the ceo's employment agreement and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available by request in-person or via email request.”

Filing and Contact Details

Filer

Filer Name
National Golf Course Owners Association
EIN
36-2916462
Phone
8434712715
Address
291 SEVEN FARMS DR 2ND FLOOR, CHARLESTON, SC 29492

Signing Officer

Name
Jay Karen
Title
CEO
Phone
8434712715
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Karen
Formed
1979
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
0

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“National golf course owners association, inc. Is exempt from income tax under irc 501(c)(6), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Management has determined there are no material uncertain tax positions that require recognition or discloure in the financial statements.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/PersonNm3KATHY AZNAVORIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER/OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CORPORATE SPON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037161
IRS990/GrossReceiptsAmt02998862
IRS990/GrossRentsGrp/RealAmt0186581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062806
IRS990/InsuranceGrp/TotalAmt07084
IRS990/InterestGrp/TotalAmt0686
IRS990/InvestmentIncomeGrp/ExclusionAmt072727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02056923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01078596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018700
IRS990/LandBldgEquipCostOrOtherBssAmt02312107
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt069192
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0458620
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF GOLF COURSE OWNERS BY MAKING THEIR BUSINESS MORE PROFITABLE, MORE EFFICIENT, BETTER MANAGED, AND MORE STABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03461745
IRS990/NetAssetsOrFundBalancesEOYAmt03242398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117389
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0117389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-399292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03461745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03242398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038234
IRS990/OfficeExpensesGrp/TotalAmt084694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309725
IRS990/OtherAssetsTotalGrp/EOYAmt0128877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085133
IRS990/OtherExpensesGrp/Desc0GOLF BUSINESS MAGAZINE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRBUTIONS
IRS990/OtherExpensesGrp/TotalAmt099397
IRS990/OtherExpensesGrp/TotalAmt130109
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835121
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017575
IRS990/PayrollTaxesGrp/TotalAmt096685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185670
IRS990/PrincipalOfficerNm0JAY KAREN
IRS990/PriorPeriodAdjustmentsAmt0-18346
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2GOLF BUSINESS MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE CENTER SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0394059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466142
IRS990/PYGrantsAndSimilarPaidAmt068600
IRS990/PYInvestmentIncomeAmt0453605
IRS990/PYOtherExpensesAmt0848475
IRS990/PYOtherRevenueAmt0115106
IRS990/PYProgramServiceRevenueAmt01793066
IRS990/PYRevenuesLessExpensesAmt0437414
IRS990/PYSalariesCompEmpBnftPaidAmt01473430
IRS990/PYTotalExpensesAmt02390505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02827919
IRS990/ReconcilationRevenueExpnssAmt0198291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0117389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593321
IRS990ScheduleD/EquipmentGrp/BookValueAmt06545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATIONAL GOLF COURSE OWNERS ASSOCIATION, INC. IS EXEMPT FROM INCOME TAX UNDER IRC 501(C)(6), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018700
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD GOLF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592998925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 S LEGACY TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032092
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY KAREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, AS WELL AS ITS OFFICERS, ARE VOTED ON BY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CEO AND CONTROLLER REVIEW DRAFT FORM 990 AND ASK APPROPRIATE QUESTIONS WHEN NECESSARY. AFTER COMPLETION OF REVIEW AND ANY RETURN UPDATES FROM THEIR REVIEW (IF NECESSARY), PREPARER IS NOTIFIED THAT RETURN MAY BE FILED.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,369,824
Liabilities
$1,127,426
Net assets
$3,242,398
Revenue
$2,929,670
Expenses
$2,731,379
Net income
$198,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.76$3.21$3.72$3.80$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.94$3.21$3.53$3.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.13$3.24$2.93$2.73$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.13$3.46$2.83$2.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.92$2.91$2.78$2.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.02$2.35$2.76$2.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.26$2.09$3.09$2.88$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.54$2.00$3.10$3.13$0.03