Civic Intelligence

Red Run Golf Club

990 • Fiscal year 2023 • EIN 38-0958820

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.REDRUNGOLFCLUB.COM

View Organization Page

2036 Rochester RdRoyal Oak, MI 48073

(248) 548-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.72x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$301,067

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,591,928

Up $228,315 (+1.7%) from 2022

Net Assets

Down

$8,301,565

Down $30,414 (-0.4%) from 2022

Liabilities

Up

$5,290,363

Up $258,729 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$7,386,299

Up $921,552 (+14%) from 2022

Expenses

Up

$7,416,713

Up $1,199,287 (+19%) from 2022

Net Income

Down

-$30,414

Down $277,735 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,730,565Liabilities 2010: $1,327,844Net Assets 2010: $4,402,7212010Assets 2011: $5,585,442Liabilities 2011: $1,378,727Net Assets 2011: $4,206,7152011Assets 2012: $4,575,484Liabilities 2012: $754,333Net Assets 2012: $3,821,1512012Assets 2013: $5,848,635Liabilities 2013: $2,047,393Net Assets 2013: $3,801,2422013Assets 2014: $5,624,797Liabilities 2014: $1,971,070Net Assets 2014: $3,653,7272014Assets 2015: $5,685,608Liabilities 2015: $1,907,333Net Assets 2015: $3,778,2752015Assets 2016: $5,330,259Liabilities 2016: $1,845,974Net Assets 2016: $3,484,2852016Assets 2017: $5,575,034Liabilities 2017: $1,783,645Net Assets 2017: $3,791,3892017Assets 2018: $5,970,491Liabilities 2018: $2,228,792Net Assets 2018: $3,741,6992018Assets 2019: $5,749,036Liabilities 2019: $1,902,266Net Assets 2019: $3,846,7702019Assets 2020: $7,065,994Liabilities 2020: $1,863,293Net Assets 2020: $5,202,7012020Assets 2021: $10,026,497Liabilities 2021: $1,941,839Net Assets 2021: $8,084,6582021Assets 2022: $13,363,613Liabilities 2022: $5,031,634Net Assets 2022: $8,331,9792022Assets 2023: $13,591,928Liabilities 2023: $5,290,363Net Assets 2023: $8,301,5652023Assets 2024: $12,629,757Liabilities 2024: $4,566,148Net Assets 2024: $8,063,6092024

Highlighted filing

2023

Assets$13,591,928
Liabilities$5,290,363
Net Assets$8,301,565
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,692,8782010Expenses 2011: $4,775,6262011Expenses 2012: $5,007,9632012Revenue 2013: $4,969,682Expenses 2013: $4,989,591Net Income 2013: -$19,9092013Revenue 2014: $4,942,992Expenses 2014: $5,090,507Net Income 2014: -$147,5152014Revenue 2015: $5,441,492Expenses 2015: $5,316,944Net Income 2015: $124,5482015Revenue 2016: $5,472,134Expenses 2016: $5,766,124Net Income 2016: -$293,9902016Revenue 2017: $6,211,195Expenses 2017: $5,904,091Net Income 2017: $307,1042017Revenue 2018: $6,426,916Expenses 2018: $6,476,606Net Income 2018: -$49,6902018Revenue 2019: $6,740,552Expenses 2019: $6,635,481Net Income 2019: $105,0712019Revenue 2020: $5,604,728Expenses 2020: $4,248,797Net Income 2020: $1,355,9312020Revenue 2021: $7,600,808Expenses 2021: $4,718,851Net Income 2021: $2,881,9572021Revenue 2022: $6,464,747Expenses 2022: $6,217,426Net Income 2022: $247,3212022Revenue 2023: $7,386,299Expenses 2023: $7,416,713Net Income 2023: -$30,4142023Revenue 2024: $7,967,004Expenses 2024: $8,204,960Net Income 2024: -$237,9562024

Highlighted filing

2023

Revenue$7,386,299
Expenses$7,416,713
Net Income-$30,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Gross Receipts
$12,397,443
Mission and Program Overview

Mission

Red run golf club is a family oriented club dedicated to providing its members outstanding golf experience, dining, and social activities

To provide a membership sports and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,611,534$10,520,776▼ $90,758
Accounts Receivable$855,890$904,189▲ $48,299
Inventories for Sale or Use$593,178$666,075▲ $72,897
Cash and Non-Interest-Bearing Accounts$1,157,023$662,946▼ $494,077
Prepaid Expenses and Deferred Charges$145,988$174,247▲ $28,259
Total Assets$13,363,613$13,591,928▲ $228,315
Other Assets Total$0$663,695▲ $663,695
Liabilities
Unsecured Notes Loans Payable$4,130,275$4,062,355▼ $67,920
Accounts Payable and Accrued Expenses$571,397$735,227▲ $163,830
Other Liabilities$329,962$492,781▲ $162,819
Total Liabilities$5,031,634$5,290,363▲ $258,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,331,979$8,301,565▼ $30,414
Total Net Assets Fund Balance$8,331,979$8,301,565▼ $30,414
Total Liabilities and Net Assets / Fund Balance$13,363,613$13,591,928▲ $228,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,026,911$8,843,779$15,870,690
Other Land Buildings$1,291,556$2,972,872$4,264,428
Equipment$734,616$2,008,550$2,743,166
Buildings$1,336,541$159,023$1,495,564
Land$131,152-$131,152
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MariniGeneral ManagerFT$221,544$79,523$301,067
Kristi KahlControllerFT$152,136$26,859$178,995
Walter F Sierakowski IiiGolf ProfessionalFT$165,270$12,564$177,834
Robert StegerGolf Course SuperintendantFT$136,382$34,091$170,473
Joseph NixonExecutive ChefFT$134,108$7,185$141,293

Board Members and Trustees

NameTitle
Lowell J ScottPresident
Daniel R TaylorVice President
Brook M KressDirector
Bryan K ProctorDirector
Matthew a JaegerDirector
Paul C LeonardDirector
William T KunzDirector
Eric R SmigielskiSecretary
Kevin T StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$6,928,565
Investment Income
$147,337
Other Revenue
$309,197
All Other Contributions
$1,200
Change in Net Assets
$-30,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,204,950
Salaries, Compensation, and Employee Benefits$3,211,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,810,328
Depreciation Depletion---$1,011,548
All Other Expenses---$692,066
Insurance---$374,305
Occupancy---$359,052
Payroll Taxes---$278,545
Interest---$237,242
Other Expenses---$162,445
Pension Plan Contributions---$94,212
Advertising---$93,665
Other Employee Benefits---$28,678
Conferences and Meetings---$18,576
Office Expenses---$15,620
Total Functional Expenses$0$0$0$7,416,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$492,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has voting and non-voting members.”

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

“Members of the board of directors are elected by the members of the club at the club's annual meeting.”

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

“The members vote on various matters (i.e. Assessments and board members).”

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

“Prior to filing the annual form 990, it is first reviewed by a member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The club has committees that are responsible for reviewing the wage structure of the club annually and recommends guidelines for wage changes for management.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Run Golf Club
EIN
38-0958820
Phone
2485487500
Address
2036 ROCHESTER RD, ROYAL OAK, MI 48073

Signing Officer

Name
Matthew Jaeger
Title
Treasurer
Phone
2485487500
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Jaeger
Formed
1914
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
335
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2023 there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOLF COURSE SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
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IRS990/MissionDesc0RED RUN GOLF CLUB IS A FAMILY ORIENTED CLUB DEDICATED TO PROVIDING ITS MEMBERS OUTSTANDING GOLF EXPERIENCE, DINING, AND SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08331979
IRS990/NetAssetsOrFundBalancesEOYAmt08301565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6389
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25037
IRS990/NetUnrelatedBusTxblIncmAmt02875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08331979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08301565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0359052
IRS990/OfficeExpensesGrp/TotalAmt015620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0663695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028678
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3EVENTS AND ENTERTAINMEN
IRS990/OtherExpensesGrp/TotalAmt0514962
IRS990/OtherExpensesGrp/TotalAmt1433367
IRS990/OtherExpensesGrp/TotalAmt2292102
IRS990/OtherExpensesGrp/TotalAmt3162445
IRS990/OtherLiabilitiesGrp/BOYAmt0329962
IRS990/OtherLiabilitiesGrp/EOYAmt0492781
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MILL RIVER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280345
IRS990/OtherRevenueTotalAmt0315586
IRS990/OtherSalariesAndWagesGrp/TotalAmt02810328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0278545
IRS990/PensionPlanContributionsGrp/TotalAmt094212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174247
IRS990/PrincipalOfficerNm0MATTHEW JAEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES, BAG STORAGE, RANGE FE
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER AND INITIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03989283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1732903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2578464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4443500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03989283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2632938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4443500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt154474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49885
IRS990/PYOtherExpensesAmt03352293
IRS990/PYOtherRevenueAmt011047
IRS990/PYProgramServiceRevenueAmt06501185
IRS990/PYRevenuesLessExpensesAmt0247321
IRS990/PYSalariesCompEmpBnftPaidAmt02865133
IRS990/PYTotalExpensesAmt06217426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06464747
IRS990/ReconcilationRevenueExpnssAmt0-30414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02008550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02743166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07026911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08843779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015870690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02972872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04264428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2023 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010520776
IRS990ScheduleD/TotalLiabilityAmt0492781
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MARINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTI KAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WALTER F SIERAKOWSKI III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT STEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,591,928
Liabilities
$5,290,363
Net assets
$8,301,565
Revenue
$7,386,299
Expenses
$7,416,713
Net income
-$30,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$4.57$8.06$7.97$8.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.6$5.29$8.30$7.39$7.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.03$8.33$6.46$6.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.94$8.08$7.60$4.72$2.88
2020Detailed filing. Detailed filing data is available for this year.$7.07$1.86$5.20$5.60$4.25$1.36
2019Detailed filing. Detailed filing data is available for this year.$5.75$1.90$3.85$6.74$6.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.97$2.23$3.74$6.43$6.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.78$3.79$6.21$5.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.85$3.48$5.47$5.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.69$1.91$3.78$5.44$5.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.97$3.65$4.94$5.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.05$3.80$4.97$4.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.75$3.82$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.38$4.21$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.33$4.40$3.69