Civic Intelligence

Glen Lake Association Inc.

990 • Fiscal year 2016 • EIN 38-1658580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GLENLAKEASSOCIATION.ORG
PO Box 245Glen Arbor, MI 49636

(231) 334-7645

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$881,477

Up $35,531 (+4.2%) from 2015

Net Assets

Up

$848,355

Up $21,794 (+2.6%) from 2015

Liabilities

Up

$33,122

Up $13,737 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$198,004

Up $26,784 (+16%) from 2015

Expenses

Up

$176,210

Up $26,338 (+18%) from 2015

Net Income

Up

$21,794

Up $446 (+2.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $612,752Liabilities 2010: $14,464Net Assets 2010: $598,2882010Assets 2011: $647,145Liabilities 2011: $20,797Net Assets 2011: $626,3482011Assets 2012: $657,266Liabilities 2012: $16,791Net Assets 2012: $640,4752012Assets 2013: $872,228Liabilities 2013: $22,263Net Assets 2013: $849,9652013Assets 2014: $819,456Liabilities 2014: $14,243Net Assets 2014: $805,2132014Assets 2015: $845,946Liabilities 2015: $19,385Net Assets 2015: $826,5612015Assets 2016: $881,477Liabilities 2016: $33,122Net Assets 2016: $848,3552016Assets 2017: $955,014Liabilities 2017: $63,463Net Assets 2017: $891,5512017Assets 2018: $1,072,397Liabilities 2018: $61,595Net Assets 2018: $1,010,8022018Assets 2019: $1,311,357Liabilities 2019: $46,664Net Assets 2019: $1,264,6932019Assets 2020: $1,514,694Liabilities 2020: $50,585Net Assets 2020: $1,464,1092020Assets 2021: $1,705,628Liabilities 2021: $41,910Net Assets 2021: $1,663,7182021Assets 2022: $2,709,180Liabilities 2022: $15,600Net Assets 2022: $2,693,5802022Assets 2023: $3,066,879Liabilities 2023: $36,578Net Assets 2023: $3,030,3012023Assets 2024: $3,284,876Liabilities 2024: $55,157Net Assets 2024: $3,229,7192024

Highlighted filing

2016

Assets$881,477
Liabilities$33,122
Net Assets$848,355
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $107,2812010Expenses 2011: $125,2032011Expenses 2012: $125,3192012Revenue 2013: $354,819Expenses 2013: $145,329Net Income 2013: $209,4902013Revenue 2014: $225,835Expenses 2014: $270,587Net Income 2014: -$44,7522014Revenue 2015: $171,220Expenses 2015: $149,872Net Income 2015: $21,3482015Revenue 2016: $198,004Expenses 2016: $176,210Net Income 2016: $21,7942016Revenue 2017: $320,654Expenses 2017: $277,458Net Income 2017: $43,1962017Revenue 2018: $389,336Expenses 2018: $221,209Net Income 2018: $168,1272018Revenue 2019: $467,562Expenses 2019: $313,871Net Income 2019: $153,6912019Revenue 2020: $375,702Expenses 2020: $273,151Net Income 2020: $102,5512020Revenue 2021: $396,065Expenses 2021: $269,520Net Income 2021: $126,5452021Revenue 2022: $1,520,178Expenses 2022: $253,615Net Income 2022: $1,266,5632022Revenue 2023: $480,049Expenses 2023: $285,279Net Income 2023: $194,7702023Revenue 2024: $410,624Expenses 2024: $290,328Net Income 2024: $120,2962024

Highlighted filing

2016

Revenue$198,004
Expenses$176,210
Net Income$21,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$198,004
Mission and Program Overview

Mission

The association is dedicated to the protection, preservation and continued improvement of the beautiful and unique glen lake area in leelanau county, michigan.

The association is dedicated to the protection, preservation and continued improvement of the glen lake area in leelanau county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,837$719,599▲ $67,762
Land, Buildings, and Equipment, Net$101,096$91,539▼ $9,557
Cash and Non-Interest-Bearing Accounts$49,133$59,456▲ $10,323
Investments in Publicly Traded Securities$24,999$0▼ $24,999
Prepaid Expenses and Deferred Charges$4,521$7,604▲ $3,083
Pledges and Grants Receivable$14,133$3,279▼ $10,854
Accounts Receivable$227$0▼ $227
Total Assets$845,946$881,477▲ $35,531
Liabilities
Deferred Revenue$19,385$30,700▲ $11,315
Accounts Payable and Accrued Expenses-$2,422-
Total Liabilities$19,385$33,122▲ $13,737
Net Assets / Fund Balance
Unrestricted Net Assets$434,936$426,880▼ $8,056
Permanently Rstr Net Assets$347,028$361,087▲ $14,059
Temporarily Rstr Net Assets$44,597$60,388▲ $15,791
Total Net Assets Fund Balance$826,561$848,355▲ $21,794
Total Liabilities and Net Assets / Fund Balance$845,946$881,477▲ $35,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,539$73,909$163,448
Land$2,000-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$225,791$2,550▲ $16,039-$244,380
2015$181,935$57,150▼ $8,760-$225,791
2014$184,460$7,195▲ $6,045-$181,935
2013$148,693$24,000▲ $18,707-$184,460
2012$98,179$40,070▲ $10,444-$148,693
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill WitlerPresident
David HayesVice President
Bill MeserveDirector
Cal KillenDirector
Corinne CochranDirector
Dale DejagerDirector
Edward LanphierDirector
Ranae IhmeDirector
Tom DutmersDirector
Vic PierceDirector
Lori LymanSecretary
David HerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,489
Program Service Revenue
$0
Investment Income
$5,454
Other Revenue
$1,061
All Other Contributions
$153,239
Change in Net Assets
$21,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,573
Salaries, Compensation, and Employee Benefits$71,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,069$6,478-$66,547
Advertising-$14,786-$14,786
All Other Expenses$10,279$3,152-$13,431
Fees for Services Accounting-$10,381-$10,381
Depreciation Depletion$9,557--$9,557
Insurance$3,705$2,910-$6,615
Other Expenses$5,845$9,738-$5,845
Office Expenses$1,665$3,458-$5,123
Payroll Taxes$4,595$495-$5,090
Fees for Services Other$3,506$681-$4,187
Occupancy-$4,186-$4,186
Conferences and Meetings$600$2,440-$3,040
Total Functional Expenses$117,505$58,705$0$176,210
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
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
No
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 B, Line 11B

“Form 990 is prepared by the association's auditing firm, reviewed and signed by the treasurer prior to filing with the internal revenue service.”

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

“Annually, the board of directors sign an acknowledgement of the association's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The association's form 990 is available to members and the general public at its annual meeting each august or available upon request from the association's treasurer.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, form 990 and conflict of interest policy are available to members and the general public at its annual meeting each august or available upon request from the association's treasurer.”

Filing and Contact Details

Filer

Filer Name
Glen Lake Association Inc
EIN
38-1658580
Phone
2313347645
Address
PO BOX 245, GLEN ARBOR, MI 49636

Signing Officer

Name
Roy Pentilla
Title
Treasurer
Phone
2313347645
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herr
Formed
1954
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income earned on the association's endowment funds may be transferred to offset general operating costs of the association.”

PART X, LINE 2:

“Since the association is tax exempt under section 501(c)(3) of the internal revenue code, no tax provision has been recorded. The association has been classified as other than a private foundation under section 509(a)(2) of the internal revenue code. The association files income tax returns in the u.s. Federal jurisdiction and state jurisdictions. With few exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for the years before december 2012.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/Desc3GUARDIAN PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09738
IRS990/OtherExpensesGrp/ProgramServicesAmt08904
IRS990/OtherExpensesGrp/ProgramServicesAmt18780
IRS990/OtherExpensesGrp/ProgramServicesAmt25845
IRS990/OtherExpensesGrp/TotalAmt09738
IRS990/OtherExpensesGrp/TotalAmt18904
IRS990/OtherExpensesGrp/TotalAmt28780
IRS990/OtherExpensesGrp/TotalAmt35845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01061
IRS990/OtherRevenueTotalAmt01061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060069
IRS990/OtherSalariesAndWagesGrp/TotalAmt066547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt04595
IRS990/PayrollTaxesGrp/TotalAmt05090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0361087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07604
IRS990/PrincipalOfficerNm0DAVID HERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF THE INTRODUCTION OF INVASIVE SPECIES TO THE GLEN LAKE WATERSHED. THIS IS ACCOMPLISHED BY PROVIDING PERSONNEL AND EQUIPMENT TO WASH BOATS PRIOR TO ENTERING GLEN LAKE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029301
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING AND DREDGING OF HATLAM CREEK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWIMMER'S ITCH PREVENTION PROGRAM ($34,329), RECREATION AND WATER SAFETY ($472), GUARDIAN PROGRAM ($7,817) AND WATER LEVEL CONTROL ($8,896).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04361
IRS990/PYOtherExpensesAmt085605
IRS990/PYOtherRevenueAmt0326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021348
IRS990/PYSalariesCompEmpBnftPaidAmt064267
IRS990/PYTotalExpensesAmt0149872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023676
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt01007940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134247
IRS990ScheduleA/Total509Grp/TotalAmt01007940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225791
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME EARNED ON THE ASSOCIATION'S ENDOWMENT FUNDS MAY BE TRANSFERRED TO OFFSET GENERAL OPERATING COSTS OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SINCE THE ASSOCIATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NO TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ASSOCIATION'S AUDITING FIRM, REVIEWED AND SIGNED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS SIGN AN ACKNOWLEDGEMENT OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S FORM 990 IS AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC AT ITS ANNUAL MEETING EACH AUGUST OR AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC AT ITS ANNUAL MEETING EACH AUGUST OR AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$881,477
Liabilities
$33,122
Net assets
$848,355
Revenue
$198,004
Expenses
$176,210
Net income
$21,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.23$0.41$0.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$0.48$0.29$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.52$0.25$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$0.40$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.38$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.47$0.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.39$0.22$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.35$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.11