Civic Intelligence

Huron Mountain Club

990 • Fiscal year 2016 • EIN 38-0672640

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

County Road KkBig Bay, MI 49808

(906) 345-9323

Siviq Scores

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

Liabilities / Assets

5th percentile

0.03x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.05x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

6.1%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$124,554

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

4.0%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

6.4%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$5,022,915

Up $193,706 (+4.0%) from 2015

Net Assets

Up

$4,888,368

Up $180,938 (+3.8%) from 2015

Liabilities

Up

$134,547

Up $12,768 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin76th percentile

Revenue

Up

$2,959,624

Up $177,469 (+6.4%) from 2015

Expenses

Up

$2,778,686

Up $4,062 (+0.1%) from 2015

Net Income

Up

$180,938

Up $173,407 (+2303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $4,983,640Liabilities 2011: $58,149Net Assets 2011: $4,925,4912011Assets 2012: $4,924,763Liabilities 2012: $78,482Net Assets 2012: $4,846,2812012Assets 2013: $4,947,602Liabilities 2013: $169,251Net Assets 2013: $4,778,3512013Assets 2014: $4,818,125Liabilities 2014: $118,226Net Assets 2014: $4,699,8992014Assets 2015: $4,829,209Liabilities 2015: $121,779Net Assets 2015: $4,707,4302015Assets 2016: $5,022,915Liabilities 2016: $134,547Net Assets 2016: $4,888,3682016Assets 2017: $5,862,642Liabilities 2017: $252,872Net Assets 2017: $5,609,7702017Assets 2018: $7,679,380Liabilities 2018: $774,735Net Assets 2018: $6,904,6452018Assets 2019: $8,053,431Liabilities 2019: $1,048,923Net Assets 2019: $7,004,5082019Assets 2020: $22,232,175Liabilities 2020: $4,324,667Net Assets 2020: $17,907,5082020Assets 2021: $22,971,795Liabilities 2021: $1,065,015Net Assets 2021: $21,906,7802021Assets 2022: $23,676,899Liabilities 2022: $1,047,112Net Assets 2022: $22,629,7872022Assets 2023: $22,785,276Liabilities 2023: $1,097,423Net Assets 2023: $21,687,8532023Assets 2025: $27,962,752Liabilities 2025: $292,421Net Assets 2025: $27,670,3312025

Highlighted filing

2016

Assets$5,022,915
Liabilities$134,547
Net Assets$4,888,368
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,763,3482011Expenses 2012: $2,903,4392012Revenue 2013: $2,556,995Expenses 2013: $2,624,925Net Income 2013: -$67,9302013Revenue 2014: $2,627,626Expenses 2014: $2,706,078Net Income 2014: -$78,4522014Revenue 2015: $2,782,155Expenses 2015: $2,774,624Net Income 2015: $7,5312015Revenue 2016: $2,959,624Expenses 2016: $2,778,686Net Income 2016: $180,9382016Revenue 2017: $3,677,787Expenses 2017: $2,956,385Net Income 2017: $721,4022017Revenue 2018: $4,342,322Expenses 2018: $3,047,447Net Income 2018: $1,294,8752018Revenue 2019: $3,233,682Expenses 2019: $3,133,819Net Income 2019: $99,8632019Revenue 2020: $20,562,219Expenses 2020: $8,411,104Net Income 2020: $12,151,1152020Revenue 2021: $4,306,650Expenses 2021: $3,198,667Net Income 2021: $1,107,9832021Revenue 2022: $3,924,840Expenses 2022: $3,440,693Net Income 2022: $484,1472022Revenue 2023: $3,750,647Expenses 2023: $3,961,046Net Income 2023: -$210,3992023Revenue 2025: $7,005,722Expenses 2025: $4,814,356Net Income 2025: $2,191,3662025

Highlighted filing

2016

Revenue$2,959,624
Expenses$2,778,686
Net Income$180,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,408,298
Mission and Program Overview

Mission

Maintain a club for hunting and fishing and for affording to its members opportunities for healthful recreation and to acquire lands and property suitable for such purpose

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,832,945$3,758,889▼ $74,056
Savings and Temporary Cash Investments$645,814$734,746▲ $88,932
Inventories for Sale or Use$152,624$161,781▲ $9,157
Prepaid Expenses and Deferred Charges$17,833$30,139▲ $12,306
Accounts Receivable$13,800$20,859▲ $7,059
Total Assets$4,829,209$5,022,915▲ $193,706
Other Assets Total$166,193$316,501▲ $150,308
Liabilities
Accounts Payable and Accrued Expenses$121,779$134,547▲ $12,768
Total Liabilities$121,779$134,547▲ $12,768
Net Assets / Fund Balance
Unrestricted Net Assets$4,707,430$4,888,368▲ $180,938
Total Net Assets Fund Balance$4,707,430$4,888,368▲ $180,938
Total Liabilities and Net Assets / Fund Balance$4,829,209$5,022,915▲ $193,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,346,114-$2,346,114
Other Land Buildings$635,615$1,411,895$2,047,510
Buildings$516,730$1,197,063$1,713,793
Equipment$260,430$1,363,561$1,623,991
Other Assets Org$316,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$450,672$294,098▼ $11$216,498$528,261
2015$510,758$109,077▲ $39$169,202$450,672
2014$627,713$153,052▼ $7$270,000$510,758
2013$544,025$83,647▲ $41-$627,713
2012$459,997$83,959▲ $69-$544,025
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TowersGeneral ManagerFT$116,406$8,148$124,554
Samuel T DesmetInterim General ManagerFT$60,790$4,255$65,045

Board Members and Trustees

NameTitle
John R DykemaPresident
Edward ChandlerVice President
Edward TurnerDirector
Elizabeth AlltopDirector
George C Bermingham JrDirector
Kathy ReimeltDirector
Phil PowerDirector
William T ManierreSecretary
R Breck DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,453,033
Investment Income
$26,146
Other Revenue
$480,445
Change in Net Assets
$180,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,712
Total Revenue per Audited Statements
$3,264,336
Total Revenue per Form 990
$2,959,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,998
Other Expenses$1,108,010
Grants and Similar Amounts Paid$1,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,123,742
Occupancy---$453,521
Payroll Taxes---$180,276
Current Officers, Directors, Trustees, and Key Employees---$174,034
Depreciation Depletion---$167,326
Office Expenses---$131,995
Other Employee Benefits---$130,346
Insurance---$88,331
Fees for Services Other---$61,332
Pension Plan Contributions---$60,600
Other Expenses---$29,500
All Other Expenses---$28,743
Travel---$27,606
Fees for Services Accounting---$25,876
Information Technology---$21,629
Fees for Services Legal---$15,940
Conferences and Meetings---$7,616
Fees for Service Investment Mgmnt Fees---$1,875
Grants to Domestic Orgs---$1,678
Total Functional Expenses$0$0$0$2,778,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,083,398
Expenses per Audited Statements$2,778,686
Total Expenses per Form 990$2,778,686
Expenses Not Reported on Form 990$304,712
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 has two classes of members: regular members and associate members. Regular members are limited to 50 persons, have exclusive voting rights and share equally in ownership of the organization's property. Associate members have no voting rights and have no rights in the distribution of the organization's assets in the event of its dissolution.”

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

“Directors are elected by regular members at the annual meeting. Each regular member is entitled to vote. The board of directors is composed of nine persons who serve for terms of three years.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is emailed to all directors for review before filing.”

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

“The conflict of interest policy applies to officers, directors and committee members. Officers and directors are required to affirm annually that they have received, read and understood the policy and will comply. Committee members are not required to make annual affirmations as they do not sign or aprove contracts.”

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

“The general manager is the only described employee who is compensated and his compensation is determined by the board which is independent. No board officers or directors are compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by mail or email.”

Filing and Contact Details

Filer

Filer Name
Huron Mountain Club
EIN
38-0672640
Phone
9063459323
Address
COUNTY ROAD KK, BIG BAY, MI 49808

Signing Officer

Name
R Breck Denny
Title
Treasurer
Phone
9063459323
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel T Desmet
Formed
1905
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
0

Preparer

Firm
Makela Toutant Hill & Nardi Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintains two board designated endowment funds: the timber fund and the capital reserve. The timber fund is to be used for the acquisition of land or timber rights or to defray the costs of any special program for the improvement of the forest, or for research related to the conservation or improvement of the forest. The capital reserve is to be used for future large capital projects.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 304,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 304,712.”

Raw XML AppendixShowing 400 of 438 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166193
IRS990/OtherAssetsTotalGrp/EOYAmt0316501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130346
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER MONITORING
IRS990/OtherExpensesGrp/TotalAmt046720
IRS990/OtherExpensesGrp/TotalAmt129500
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011015
IRS990/OtherRevenueTotalAmt011015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0180276
IRS990/PensionPlanContributionsGrp/TotalAmt060600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030139
IRS990/PrincipalOfficerNm0SAMUEL T DESMET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LABOR/SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOARD/PRIVILEGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER INTEREST CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010963
IRS990/PYInvestmentIncomeAmt06960
IRS990/PYOtherExpensesAmt01112055
IRS990/PYOtherRevenueAmt0397222
IRS990/PYProgramServiceRevenueAmt02377973
IRS990/PYRevenuesLessExpensesAmt07531
IRS990/PYSalariesCompEmpBnftPaidAmt01651606
IRS990/PYTotalExpensesAmt02774624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782155
IRS990/ReconcilationRevenueExpnssAmt0180938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0450672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0294098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0216498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0510758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0450672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0169202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0627713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0153052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0510758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0270000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0627713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0459997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0544025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01363561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01623991
IRS990ScheduleD/ExpensesNotReportedAmt0304712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02778686
IRS990ScheduleD/LandGrp/BookValueAmt02346114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02346114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED CARBON CREDIT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0304712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01411895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02047510
IRS990ScheduleD/OtherRevenueAmt0304712
IRS990ScheduleD/RevenueNotReportedAmt0304712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02959624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TWO BOARD DESIGNATED ENDOWMENT FUNDS: THE TIMBER FUND AND THE CAPITAL RESERVE. THE TIMBER FUND IS TO BE USED FOR THE ACQUISITION OF LAND OR TIMBER RIGHTS OR TO DEFRAY THE COSTS OF ANY SPECIAL PROGRAM FOR THE IMPROVEMENT OF THE FOREST, OR FOR RESEARCH RELATED TO THE CONSERVATION OR IMPROVEMENT OF THE FOREST. THE CAPITAL RESERVE IS TO BE USED FOR FUTURE LARGE CAPITAL PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 304,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 304,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316501
IRS990ScheduleD/TotalExpensesPerForm990Amt02778686
IRS990ScheduleD/TotalRevenuePerForm990Amt02959624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03264336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03083398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: REGULAR MEMBERS AND ASSOCIATE MEMBERS. REGULAR MEMBERS ARE LIMITED TO 50 PERSONS, HAVE EXCLUSIVE VOTING RIGHTS AND SHARE EQUALLY IN OWNERSHIP OF THE ORGANIZATION'S PROPERTY. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS AND HAVE NO RIGHTS IN THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS IN THE EVENT OF ITS DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY REGULAR MEMBERS AT THE ANNUAL MEETING. EACH REGULAR MEMBER IS ENTITLED TO VOTE. THE BOARD OF DIRECTORS IS COMPOSED OF NINE PERSONS WHO SERVE FOR TERMS OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS EMAILED TO ALL DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS AND COMMITTEE MEMBERS. OFFICERS AND DIRECTORS ARE REQUIRED TO AFFIRM ANNUALLY THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD THE POLICY AND WILL COMPLY. COMMITTEE MEMBERS ARE NOT REQUIRED TO MAKE ANNUAL AFFIRMATIONS AS THEY DO NOT SIGN OR APROVE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER IS THE ONLY DESCRIBED EMPLOYEE WHO IS COMPENSATED AND HIS COMPENSATION IS DETERMINED BY THE BOARD WHICH IS INDEPENDENT. NO BOARD OFFICERS OR DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04829209
IRS990/TotalAssetsEOYAmt05022915
IRS990/TotalAssetsGrp/BOYAmt04829209
IRS990/TotalAssetsGrp/EOYAmt05022915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt02778686
IRS990/TotalGrossUBIAmt017866
IRS990/TotalLiabilitiesBOYAmt0121779
IRS990/TotalLiabilitiesEOYAmt0134547
IRS990/TotalLiabilitiesGrp/BOYAmt0121779
IRS990/TotalLiabilitiesGrp/EOYAmt0134547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04707430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04888368
IRS990/TotalOtherCompensationAmt012403
IRS990/TotalProgramServiceRevenueAmt02453033
IRS990/TotalReportableCompFromOrgAmt0177196
IRS990/TotalRevenueGrp/ExclusionAmt037036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02904722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02959624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017866
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04829209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05022915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04707430

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
$5,022,915
Liabilities
$134,547
Net assets
$4,888,368
Revenue
$2,959,624
Expenses
$2,778,686
Net income
$180,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$7.01$4.81$2.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.10$21.7$3.75$3.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.05$22.6$3.92$3.44$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.07$21.9$4.31$3.20$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.32$17.9$20.6$8.41$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.05$7.00$3.23$3.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.77$6.90$4.34$3.05$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.25$5.61$3.68$2.96$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.13$4.89$2.96$2.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$2.78$2.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.12$4.70$2.63$2.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.17$4.78$2.56$2.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.85$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.06$4.93$2.76