Civic Intelligence

Huron Mountain Club

990 • Fiscal year 2017 • EIN 38-0672640

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

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

7th percentile

0.04x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.07x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

20%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$88,792

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

24%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,862,642

Up $839,727 (+17%) from 2016

Net Assets

Up

$5,609,770

Up $721,402 (+15%) from 2016

Liabilities

Up

$252,872

Up $118,325 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$3,677,787

Up $718,163 (+24%) from 2016

Expenses

Up

$2,956,385

Up $177,699 (+6.4%) from 2016

Net Income

Up

$721,402

Up $540,464 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$5,862,642
Liabilities$252,872
Net Assets$5,609,770
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$3,677,787
Expenses$2,956,385
Net Income$721,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,982,552
Mission and Program Overview

Mission

Social and recreational club; 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$3,758,889$4,690,501▲ $931,612
Savings and Temporary Cash Investments$734,746$583,105▼ $151,641
Inventories for Sale or Use$161,781$140,749▼ $21,032
Prepaid Expenses and Deferred Charges$30,139$43,797▲ $13,658
Accounts Receivable$20,859$5,989▼ $14,870
Total Assets$5,022,915$5,862,642▲ $839,727
Other Assets Total$316,501$398,501▲ $82,000
Liabilities
Deferred Revenue-$123,997-
Accounts Payable and Accrued Expenses$134,547$78,875▼ $55,672
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$134,547$252,872▲ $118,325
Net Assets / Fund Balance
Unrestricted Net Assets$4,888,368$5,609,770▲ $721,402
Total Net Assets Fund Balance$4,888,368$5,609,770▲ $721,402
Total Liabilities and Net Assets / Fund Balance$5,022,915$5,862,642▲ $839,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,441,039$1,460,840$2,901,879
Land$2,346,114-$2,346,114
Buildings$661,668$1,249,026$1,910,694
Equipment$241,680$1,415,706$1,657,386
Other Assets Org$398,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$528,261$89,579▲ $49$299,630$318,259
2015$450,672$294,098▼ $11$216,498$528,261
2014$510,758$109,077▲ $39$169,202$450,672
2013$627,713$153,052▼ $7$270,000$510,758
2012$544,025$83,647▲ $41-$627,713
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel T DesmetGeneral ManagerFT$82,983$5,809$88,792

Board Members and Trustees

NameTitle
Edward ChandlerPresident
Phil PowerVice President
Debbie ScullyDirector
Elizabeth BrownDirector
George C Bermingham JrDirector
Kathy ReimeltDirector
Theodore WashburneDirector
William T ManierreSecretary
R Breck DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,144,882
Investment Income
$2,446
Other Revenue
$530,459
Change in Net Assets
$721,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,765
Total Revenue per Audited Statements
$3,982,552
Total Revenue per Form 990
$3,677,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,010
Other Expenses$1,132,628
Grants and Similar Amounts Paid$2,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,273,648
Occupancy---$441,588
Payroll Taxes---$189,239
Other Employee Benefits---$179,088
Depreciation Depletion---$157,880
Current Officers, Directors, Trustees, and Key Employees---$105,320
Office Expenses---$94,341
Insurance---$83,395
Pension Plan Contributions---$73,715
Fees for Services Other---$65,129
Information Technology---$31,382
Travel---$24,140
All Other Expenses---$23,560
Fees for Services Accounting---$23,548
Conferences and Meetings---$5,642
Fees for Service Investment Mgmnt Fees---$4,075
Grants to Domestic Orgs---$2,747
Fees for Services Legal---$2,007
Other Expenses---$498
Total Functional Expenses$0$0$0$2,956,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,261,150
Expenses per Audited Statements$2,956,385
Total Expenses per Form 990$2,956,385
Expenses Not Reported on Form 990$304,765
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 11B

“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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel T Desmet
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
85
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 304,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 304,765.”

Raw XML AppendixShowing 400 of 448 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/OtherEmployeeBenefitsGrp/TotalAmt0179088
IRS990/OtherExpensesGrp/Desc0CARBON CREDIT EXPENSE
IRS990/OtherExpensesGrp/Desc1WATER MONITORING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UBI TAX EXPENSE
IRS990/OtherExpensesGrp/TotalAmt069014
IRS990/OtherExpensesGrp/TotalAmt159000
IRS990/OtherExpensesGrp/TotalAmt247429
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014613
IRS990/OtherRevenueMiscGrp/ExclusionAmt19756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19756
IRS990/OtherRevenueTotalAmt024369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0189239
IRS990/PensionPlanContributionsGrp/TotalAmt073715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043797
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/RelatedOrExemptFuncIncomeAmt02486370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01678
IRS990/PYInvestmentIncomeAmt026146
IRS990/PYOtherExpensesAmt01108010
IRS990/PYOtherRevenueAmt0480445
IRS990/PYProgramServiceRevenueAmt02453033
IRS990/PYRevenuesLessExpensesAmt0180938
IRS990/PYSalariesCompEmpBnftPaidAmt01668998
IRS990/PYTotalExpensesAmt02778686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02959624
IRS990/ReconcilationRevenueExpnssAmt0721402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01910694
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528261
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0294098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0216498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0510758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0169202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0627713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0153052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0510758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0270000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0544025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0627713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01415706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01657386
IRS990ScheduleD/ExpensesNotReportedAmt0304765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02956385
IRS990ScheduleD/LandGrp/BookValueAmt02346114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02346114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED CARBON CREDIT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0304765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01441039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02901879
IRS990ScheduleD/OtherRevenueAmt0304765
IRS990ScheduleD/RevenueNotReportedAmt0304765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03677787
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 304,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 304,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04690501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398501
IRS990ScheduleD/TotalExpensesPerForm990Amt02956385
IRS990ScheduleD/TotalRevenuePerForm990Amt03677787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03982552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03261150
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 11B
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/TotalAssetsBOYAmt05022915
IRS990/TotalAssetsEOYAmt05862642
IRS990/TotalAssetsGrp/BOYAmt05022915
IRS990/TotalAssetsGrp/EOYAmt05862642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/TotalAmt02956385
IRS990/TotalGrossUBIAmt017662
IRS990/TotalLiabilitiesBOYAmt0134547
IRS990/TotalLiabilitiesEOYAmt0252872
IRS990/TotalLiabilitiesGrp/BOYAmt0134547
IRS990/TotalLiabilitiesGrp/EOYAmt0252872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04888368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05609770
IRS990/TotalOtherCompensationAmt05809
IRS990/TotalProgramServiceRevenueAmt03144882
IRS990/TotalReportableCompFromOrgAmt082983
IRS990/TotalRevenueGrp/ExclusionAmt026169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03633956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03677787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017662
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05022915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05862642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024140

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,642
Liabilities
$252,872
Net assets
$5,609,770
Revenue
$3,677,787
Expenses
$2,956,385
Net income
$721,402
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
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.25$5.61$3.68$2.96$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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