Civic Intelligence

River Run Club

990 • Fiscal year 2016 • EIN 36-4333453

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
4204 ClearwaterNaperville, IL 60564

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

5th percentile

-22%

Higher net margin than 5% 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

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets13th percentile

Assets

Down

$2,820,133

Down $354,593 (-11%) from 2013

Net Assets

Down

$2,807,715

Down $305,655 (-9.8%) from 2013

Liabilities

Down

$12,418

Down $48,938 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

$473,753

No earlier filing loaded for comparison.

Expenses

Up

$579,998

Up $61,223 (+12%) from 2013

Net Income

-$106,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,174,726Liabilities 2013: $61,356Net Assets 2013: $3,113,3702013Assets 2016: $2,820,133Liabilities 2016: $12,418Net Assets 2016: $2,807,7152016Assets 2019: $2,510,434Liabilities 2019: $88,385Net Assets 2019: $2,422,0492019Assets 2020: $2,386,703Liabilities 2020: $44,443Net Assets 2020: $2,342,2602020Assets 2021: $2,204,737Liabilities 2021: $50,535Net Assets 2021: $2,154,2022021Assets 2022: $2,128,196Liabilities 2022: $7,259Net Assets 2022: $2,120,9372022Assets 2023: $2,080,456Liabilities 2023: $4,082Net Assets 2023: $2,076,3742023Assets 2024: $2,108,082Liabilities 2024: $141Net Assets 2024: $2,107,9412024Assets 2025: $1,942,894Liabilities 2025: $1,346Net Assets 2025: $1,941,5482025

Highlighted filing

2016

Assets$2,820,133
Liabilities$12,418
Net Assets$2,807,715
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $518,7752013Revenue 2016: $473,753Expenses 2016: $579,998Net Income 2016: -$106,2452016Revenue 2019: $501,105Expenses 2019: $654,370Net Income 2019: -$153,2652019Revenue 2020: $479,267Expenses 2020: $558,574Net Income 2020: -$79,3072020Revenue 2021: $531,241Expenses 2021: $719,299Net Income 2021: -$188,0582021Revenue 2022: $685,960Expenses 2022: $719,225Net Income 2022: -$33,2652022Revenue 2023: $706,313Expenses 2023: $750,876Net Income 2023: -$44,5632023Revenue 2024: $739,061Expenses 2024: $707,494Net Income 2024: $31,5672024Revenue 2025: $754,263Expenses 2025: $920,656Net Income 2025: -$166,3932025

Highlighted filing

2016

Revenue$473,753
Expenses$579,998
Net Income-$106,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$498,311
Mission and Program Overview

Mission

Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs.

Athletic, social club for approximately 375 famiies providing swimming, tennis, aerobics and fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,737,371$2,636,341▼ $101,030
Savings and Temporary Cash Investments$111,823$146,097▲ $34,274
Accounts Receivable$33,074$20,916▼ $12,158
Cash and Non-Interest-Bearing Accounts$53,449$15,529▼ $37,920
Prepaid Expenses and Deferred Charges$1,250$1,250→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,936,967$2,820,133▼ $116,834
Other Assets Total-$0-
Liabilities
Other Liabilities$10,486$7,915▼ $2,571
Accounts Payable and Accrued Expenses$9,968$4,503▼ $5,465
Total Liabilities$20,454$12,418▼ $8,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,916,513$2,807,715▼ $108,798
Total Net Assets Fund Balance$2,916,513$2,807,715▼ $108,798
Total Liabilities and Net Assets / Fund Balance$2,936,967$2,820,133▼ $116,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,575$1,120,962$2,629,537
Leasehold Improvements$439,568$374,314$813,882
Other Land Buildings$41,866$592,161$634,027
Land$622,037-$622,037
Equipment$24,295$103,758$128,053
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jose MartinezPresident
Jeff Algrem1st VP
Mike Duncan2nd VP
Michael PiggottSecretary
Tony SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,604
Investment Income
$446
Other Revenue
$703
Change in Net Assets
$-106,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,212
Salaries, Compensation, and Employee Benefits$158,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$153,318
Other Salaries and Wages$145,748--$145,748
All Other Expenses$75,083$9,308-$84,391
Insurance$24,221--$24,221
Other Expenses$19,461--$19,461
Payroll Taxes$13,038--$13,038
Fees for Services Accounting-$8,413-$8,413
Total Functional Expenses$408,959$17,721$0$579,998
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
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
Accrued Payroll$5,000
Accrued Payroll Taxes$2,915
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“A. The entire BOD formally reviewed and rejected requests for both salary increases and bonus payments for the Administrative Assistant and the prior General Manager. (February 2015)B. The full Board developed and formally approved the salary level and bonus plan to hire the new General Manager effective March 1st, 2015. (February 2015).C. The Treasurer (Tony Smith BOD) reviewed the compensation plan and hourly rate for every employee of the Club with the new General Manager. (April 2015).D. The entire BOD formally approved a bonus payment and salary increase to the General Manager paid October 31st. (September and October 2015)”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Run Club
EIN
36-4333453
Address
4204 CLEARWATER, NAPERVILLE, IL 60564

Signing Officer

Name
Tony Smith
Title
Treasurer
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Martinez
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
7

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th Street, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

“CLEANING/JANITORIAL: Column (A) - Total = $19282; Column (B) - Program Services = $19282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DECORATIONS: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPOSAL: Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & MEMBERSHIPS: Column (A) - Total = $4980; Column (B) - Program Services = $4980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LANDSCAPING: Column (A) - Total = $12351; Column (B) - Program Services = $12351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LINENS: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $2004; Column (B) - Program Services = $0; Column (C) - Management & General = $2004; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1009; Column (B) - Program Services = $0; Column (C) - Management & General = $1009; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $13719; Column (B) - Program Services = $13719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW REMOVAL: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE INCOME TAXES: Column (A) - Total = $3107; Column (B) - Program Services = $0; Column (C) - Management & General = $3107; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $7793; Column (B) - Program Services = $7793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1947; Column (B) - Program Services = $0; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0”

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

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

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

“UNIFORMS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income taxes paid = -$2553”

Raw XML AppendixShowing 400 of 449 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/InsuranceGrp/ProgramServicesAmt024221
IRS990/InsuranceGrp/TotalAmt024221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02737371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636341
IRS990/LandBldgEquipCostOrOtherBssAmt04827536
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IRS990/LessRentalExpensesGrp/PersonalAmt015500
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ATHLETIC, SOCIAL CLUB FOR APPROXIMATELY 375 FAMIIES PROVIDING SWIMMING, TENNIS, AEROBICS AND FITNESS PROGRAMS.
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IRS990/NetAssetsOrFundBalancesBOYAmt02916513
IRS990/NetAssetsOrFundBalancesEOYAmt02807715
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IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt062889
IRS990/OtherExpensesGrp/ProgramServicesAmt141233
IRS990/OtherExpensesGrp/ProgramServicesAmt227286
IRS990/OtherExpensesGrp/ProgramServicesAmt319461
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0JOSE MARTINEZ
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IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140
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IRS990/PYOtherExpensesAmt0421157
IRS990/PYOtherRevenueAmt02477
IRS990/PYProgramServiceRevenueAmt0490245
IRS990/PYRevenuesLessExpensesAmt0-110053
IRS990/PYSalariesCompEmpBnftPaidAmt0182278
IRS990/PYTotalExpensesAmt0603435
IRS990/PYTotalRevenueAmt0493382
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120962
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128053
IRS990ScheduleD/LandGrp/BookValueAmt0622037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0813882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02636341
IRS990ScheduleD/TotalLiabilityAmt07915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. The entire BOD formally reviewed and rejected requests for both salary increases and bonus payments for the Administrative Assistant and the prior General Manager. (February 2015)B. The full Board developed and formally approved the salary level and bonus plan to hire the new General Manager effective March 1st, 2015. (February 2015).C. The Treasurer (Tony Smith BOD) reviewed the compensation plan and hourly rate for every employee of the Club with the new General Manager. (April 2015).D. The entire BOD formally approved a bonus payment and salary increase to the General Manager paid October 31st. (September and October 2015)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLEANING/JANITORIAL: Column (A) - Total = $19282; Column (B) - Program Services = $19282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DECORATIONS: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DISPOSAL: Column (A) - Total = $1534; Column (B) - Program Services = $1534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUES & MEMBERSHIPS: Column (A) - Total = $4980; Column (B) - Program Services = $4980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LANDSCAPING: Column (A) - Total = $12351; Column (B) - Program Services = $12351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LINENS: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OFFICE SUPPLIES: Column (A) - Total = $2004; Column (B) - Program Services = $0; Column (C) - Management & General = $2004; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage and Shipping: Column (A) - Total = $1009; Column (B) - Program Services = $0; Column (C) - Management & General = $1009; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REAL ESTATE TAXES: Column (A) - Total = $13719; Column (B) - Program Services = $13719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SECURITY: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SNOW REMOVAL: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STATE INCOME TAXES: Column (A) - Total = $3107; Column (B) - Program Services = $0; Column (C) - Management & General = $3107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLIES: Column (A) - Total = $7793; Column (B) - Program Services = $7793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE: Column (A) - Total = $1947; Column (B) - Program Services = $0; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TENNIS SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UNIFORMS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WEBSITE: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37FEDERAL INCOME TAXES PAID = -$2553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02936967
IRS990/TotalAssetsEOYAmt02820133
IRS990/TotalAssetsGrp/BOYAmt02936967
IRS990/TotalAssetsGrp/EOYAmt02820133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579998
IRS990/TotalGrossUBIAmt0703
IRS990/TotalLiabilitiesBOYAmt020454
IRS990/TotalLiabilitiesEOYAmt012418
IRS990/TotalLiabilitiesGrp/BOYAmt020454
IRS990/TotalLiabilitiesGrp/EOYAmt012418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02916513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,820,133
Liabilities
$12,418
Net assets
$2,807,715
Revenue
$473,753
Expenses
$579,998
Net income
-$106,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.75$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.74$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.53$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$0.48$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$0.50$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.06$3.11$0.52