Civic Intelligence

Lake Geneva Foundation

990 • Fiscal year 2014 • EIN 39-0922378

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 29, 2015

Organization ProfileWWW.LGYC.ORG

View Organization Page

W2655 South StreetLake Geneva, WI 53147

(262) 248-5500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,578

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,777,429

Up $194,874 (+5.4%) from 2013

Net Assets

Down

$2,841,530

Down $26,756 (-0.9%) from 2013

Liabilities

Up

$935,899

Up $221,630 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$2,452,038

Down $789,629 (-24%) from 2013

Expenses

Down

$2,474,157

Down $670,433 (-21%) from 2013

Net Income

Down

-$22,119

Down $119,196 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,505,457Liabilities 2011: $788,851Net Assets 2011: $2,716,6062011Assets 2012: $3,520,104Liabilities 2012: $750,604Net Assets 2012: $2,769,5002012Assets 2013: $3,582,555Liabilities 2013: $714,269Net Assets 2013: $2,868,2862013Assets 2014: $3,777,429Liabilities 2014: $935,899Net Assets 2014: $2,841,5302014Assets 2015: $4,067,876Liabilities 2015: $757,786Net Assets 2015: $3,310,0902015Assets 2016: $4,498,428Liabilities 2016: $681,484Net Assets 2016: $3,816,9442016Assets 2017: $4,695,158Liabilities 2017: $751,617Net Assets 2017: $3,943,5412017Assets 2018: $3,989,960Liabilities 2018: $872,020Net Assets 2018: $3,117,9402018Assets 2019: $4,105,401Liabilities 2019: $997,285Net Assets 2019: $3,108,1162019Assets 2020: $4,216,228Liabilities 2020: $608,181Net Assets 2020: $3,608,0472020Assets 2021: $4,616,044Liabilities 2021: $634,479Net Assets 2021: $3,981,5652021Assets 2022: $5,243,442Liabilities 2022: $782,780Net Assets 2022: $4,460,6622022Assets 2023: $6,981,691Liabilities 2023: $1,091,352Net Assets 2023: $5,890,3392023Assets 2024: $7,891,809Liabilities 2024: $639,642Net Assets 2024: $7,252,1672024

Highlighted filing

2014

Assets$3,777,429
Liabilities$935,899
Net Assets$2,841,530
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,417,5702011Revenue 2012: $2,977,341Expenses 2012: $2,971,727Net Income 2012: $5,6142012Revenue 2013: $3,241,667Expenses 2013: $3,144,590Net Income 2013: $97,0772013Revenue 2014: $2,452,038Expenses 2014: $2,474,157Net Income 2014: -$22,1192014Revenue 2015: $3,354,229Expenses 2015: $2,856,550Net Income 2015: $497,6792015Revenue 2016: $3,430,324Expenses 2016: $2,926,968Net Income 2016: $503,3562016Revenue 2017: $3,411,226Expenses 2017: $3,300,889Net Income 2017: $110,3372017Revenue 2018: $4,289,345Expenses 2018: $5,089,244Net Income 2018: -$799,8992018Revenue 2019: $2,972,642Expenses 2019: $2,986,443Net Income 2019: -$13,8012019Revenue 2020: $2,682,016Expenses 2020: $2,196,954Net Income 2020: $485,0622020Revenue 2021: $2,498,467Expenses 2021: $2,116,671Net Income 2021: $381,7962021Revenue 2022: $3,094,699Expenses 2022: $2,582,084Net Income 2022: $512,6152022Revenue 2023: $4,438,861Expenses 2023: $3,019,314Net Income 2023: $1,419,5472023Revenue 2024: $4,644,061Expenses 2024: $3,278,681Net Income 2024: $1,365,3802024

Highlighted filing

2014

Revenue$2,452,038
Expenses$2,474,157
Net Income-$22,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,462,395
Mission and Program Overview

Mission

The lake geneva foundation operates a youth camp and conference center for the purpose of providing a place where children, young people, adults, and families can come to know about and experience the love of god through its programs and staff.

Youth camp and adult conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,524,840$2,469,970▼ $54,870
Savings and Temporary Cash Investments$616,242$722,505▲ $106,263
Investments Other Securities$360,538$359,986▼ $552
Cash and Non-Interest-Bearing Accounts$58,051$67,004▲ $8,953
Accounts Receivable$12,704$42,743▲ $30,039
Prepaid Expenses and Deferred Charges$7,916$20,549▲ $12,633
Total Assets$3,582,555$3,777,429▲ $194,874
Other Assets Total$2,264$94,672▲ $92,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,894$612,049▲ $30,155
Deferred Revenue$30,402$181,302▲ $150,900
Accounts Payable and Accrued Expenses$101,973$142,548▲ $40,575
Total Liabilities$714,269$935,899▲ $221,630
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,231$2,216,485▼ $155,746
Temporarily Rstr Net Assets$496,055$625,045▲ $128,990
Total Net Assets Fund Balance$2,868,286$2,841,530▼ $26,756
Total Liabilities and Net Assets / Fund Balance$3,582,555$3,777,429▲ $194,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,801,191$2,353,009-
Land$94,120--
Equipment$104,017$1,277,324-
Leasehold Improvements$470,642$833,068-
Other Securities$155,281--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross AdamsExec DirectorFT$93,432$19,146$112,578

Board Members and Trustees

NameTitle
Jim MclennanPresident
Gary MeisnerDirector
Jimmy LeeDirector
Keri Wyatt KentDirector
Kurt KreissDirector
Laurie MeisnerDirector
Wendy Soderquist-togamiDirector
William PollardDirector
Chris BonciminoSecretary
Nate PaulsonTreasurer
Brian GaasrudVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$406,081
Program Service Revenue
$2,017,773
Investment Income
$28,184
Other Revenue
$0
All Other Contributions
$406,081
Change in Net Assets
$-22,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,114
Total Revenue per Audited Statements
$2,466,152
Total Revenue per Form 990
$2,452,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,722
Salaries, Compensation, and Employee Benefits$1,025,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,684$41,154-$652,838
Depreciation Depletion$214,050--$214,050
Other Employee Benefits$190,372$14,470-$204,842
Occupancy$202,635--$202,635
All Other Expenses$189,716--$189,716
Current Officers, Directors, Trustees, and Key Employees$93,432--$93,432
Office Expenses$77,393--$77,393
Other Expenses$58,600--$58,600
Payroll Taxes$54,394$3,148-$57,542
Insurance$47,128--$47,128
Advertising$31,929--$31,929
Interest$31,032--$31,032
Pension Plan Contributions$15,820$961-$16,781
Information Technology$15,755--$15,755
Travel$11,800--$11,800
Fees for Services Other-$8,811-$8,811
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings$5,573--$5,573
Total Functional Expenses$2,399,113$75,044$0$2,474,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,908
Expenses per Audited Statements$2,474,157
Total Expenses per Form 990$2,474,157
Expenses Not Reported on Form 990$18,751
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“The board of trustees reviews the form 990 at its regular board meeting prior to its issuance to the irs.”

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

“The compensation of the executive director is approved by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Geneva Foundation
EIN
39-0922378
Phone
2622485500
Address
W2655 SOUTH STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Ross Adams
Title
Exec Director
Phone
2622485500
Signed
2015-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Adams
Formed
1950
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
182
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing and banquet expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf outing and banquet expenses”

Raw XML AppendixShowing 400 of 493 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/MissionDesc0THE LAKE GENEVA FOUNDATION OPERATES A YOUTH CAMP AND CONFERENCE CENTER FOR THE PURPOSE OF PROVIDING A PLACE WHERE CHILDREN, YOUNG PEOPLE, ADULTS, AND FAMILIES CAN COME TO KNOW ABOUT AND EXPERIENCE THE LOVE OF GOD THROUGH ITS PROGRAMS AND STAFF.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02264
IRS990/OtherAssetsTotalGrp/EOYAmt094672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204842
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONFERENCE POINT CENTER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0294004
IRS990/OtherExpensesGrp/ProgramServicesAmt1163866
IRS990/OtherExpensesGrp/ProgramServicesAmt289930
IRS990/OtherExpensesGrp/ProgramServicesAmt358600
IRS990/OtherExpensesGrp/TotalAmt0294004
IRS990/OtherExpensesGrp/TotalAmt1163866
IRS990/OtherExpensesGrp/TotalAmt289930
IRS990/OtherExpensesGrp/TotalAmt358600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03148
IRS990/PayrollTaxesGrp/ProgramServicesAmt054394
IRS990/PayrollTaxesGrp/TotalAmt057542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015820
IRS990/PensionPlanContributionsGrp/TotalAmt016781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020549
IRS990/PrincipalOfficerNm0ROSS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020269
IRS990/PYOtherExpensesAmt02138156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01944054
IRS990/PYRevenuesLessExpensesAmt097077
IRS990/PYSalariesCompEmpBnftPaidAmt01006434
IRS990/PYTotalExpensesAmt03144590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02022322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0353000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0765648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01353348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01277344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03180988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02017773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01944054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02243709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01990018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01846758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010042312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068812
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt011869952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0353000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0765648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01353348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02423854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03221398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02972265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02286586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02319197
IRS990ScheduleA/Total509Grp/TotalAmt013223300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02447489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03237577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02978341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02298662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02330043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013292112
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/BuildingsGrp/BookValueAmt01801191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04154200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01381341
IRS990ScheduleD/ExpensesNotReportedAmt018751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02474157
IRS990ScheduleD/LandGrp/BookValueAmt094120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01303710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4637
IRS990ScheduleD/OtherExpensesIncludedAmt018751
IRS990ScheduleD/OtherRevenueAmt018751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0204705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1155281
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt014114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02452038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING AND BANQUET EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING AND BANQUET EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469970
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359986
IRS990ScheduleD/TotalExpensesPerForm990Amt02474157
IRS990ScheduleD/TotalRevenuePerForm990Amt02452038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02466152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02492908

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,429
Liabilities
$935,899
Net assets
$2,841,530
Revenue
$2,452,038
Expenses
$2,474,157
Net income
-$22,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.64$7.25$4.64$3.28$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.09$5.89$4.44$3.02$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.78$4.46$3.09$2.58$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.63$3.98$2.50$2.12$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$2.68$2.20$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.11$2.97$2.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.87$3.12$4.29$5.09$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.75$3.94$3.41$3.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.68$3.82$3.43$2.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.76$3.31$3.35$2.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.94$2.84$2.45$2.47$0.02
2013Summary only. Only limited summary data is available for this year.$3.58$0.71$2.87$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$3.52$0.75$2.77$2.98$2.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.79$2.72$2.42
Peer Organizations

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