Civic Intelligence

Lake Geneva Foundation

990 • Fiscal year 2015 • EIN 39-0922378

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$126,338

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,067,876

Up $290,447 (+7.7%) from 2014

Net Assets

Up

$3,310,090

Up $468,560 (+16%) from 2014

Liabilities

Down

$757,786

Down $178,113 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$3,354,229

Up $902,191 (+37%) from 2014

Expenses

Up

$2,856,550

Up $382,393 (+15%) from 2014

Net Income

Up

$497,679

Up $519,798 (+2350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$4,067,876
Liabilities$757,786
Net Assets$3,310,090
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$3,354,229
Expenses$2,856,550
Net Income$497,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,355,839
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$2,469,970$2,632,229▲ $162,259
Savings and Temporary Cash Investments$722,505$694,201▼ $28,304
Investments Other Securities$359,986$349,326▼ $10,660
Cash and Non-Interest-Bearing Accounts$67,004$90,244▲ $23,240
Accounts Receivable$42,743$47,973▲ $5,230
Prepaid Expenses and Deferred Charges$20,549$16,866▼ $3,683
Total Assets$3,777,429$4,067,876▲ $290,447
Other Assets Total$94,672$237,037▲ $142,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,049$569,563▼ $42,486
Accounts Payable and Accrued Expenses$142,548$135,285▼ $7,263
Deferred Revenue$181,302$52,938▼ $128,364
Total Liabilities$935,899$757,786▼ $178,113
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,485$2,499,051▲ $282,566
Temporarily Rstr Net Assets$625,045$811,039▲ $185,994
Total Net Assets Fund Balance$2,841,530$3,310,090▲ $468,560
Total Liabilities and Net Assets / Fund Balance$3,777,429$4,067,876▲ $290,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,726$2,471,474$4,154,200
Equipment$722,673$1,289,777$2,012,450
Leasehold Improvements$132,710$953,211$1,085,921
Land$94,120-$94,120
Other Assets Org$237,037--
Other Securities$155,187--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross AdamsExec DirectorFT$106,536$19,802$126,338

Board Members and Trustees

NameTitle
Jim MclennanPresident
Bruce EverhartDirector
Gary MeisnerDirector
Kirk ElliotDirector
Kurt KreissDirector
Laurie MeisnerDirector
Wendy Soderquist-togamiDirector
William PollardDirector
Chris BonciminoSecretary
Nate PaulsonTreasurer
Brian GaasrudVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,021
Program Service Revenue
$2,049,053
Investment Income
$28,155
Other Revenue
$0
All Other Contributions
$1,277,021
Change in Net Assets
$497,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,080
Total Revenue per Audited Statements
$3,341,149
Total Revenue per Form 990
$3,354,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,118
Salaries, Compensation, and Employee Benefits$1,201,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,764$42,436-$797,200
All Other Expenses$288,358--$288,358
Depreciation Depletion$251,060--$251,060
Other Employee Benefits$196,571$14,475-$211,046
Occupancy$142,977--$142,977
Other Expenses$123,291--$123,291
Current Officers, Directors, Trustees, and Key Employees$106,536--$106,536
Office Expenses$77,629--$77,629
Payroll Taxes$66,981$3,246-$70,227
Insurance$54,434--$54,434
Advertising$31,393--$31,393
Interest$28,869--$28,869
Information Technology$18,198--$18,198
Pension Plan Contributions$14,725$1,698-$16,423
Fees for Services Other-$10,018-$10,018
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$2,778,177$78,373$0$2,856,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,872,589
Expenses per Audited Statements$2,856,550
Total Expenses per Form 990$2,856,550
Expenses Not Reported on Form 990$16,039
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
No
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
2016-11-11
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
204
Volunteers
152

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

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 64,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,597. Recreational expense: program service expenses 47,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,409. Miscellaneous: program service expenses 41,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,508. Canteen: program service expenses 38,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,849. Vehicle: program service expenses 23,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,936. Gas & motor oil: program service expenses 20,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,531. Real estate taxes: program service expenses 19,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,203. Refunds: program service expenses 15,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,385. Sales tax: program service expenses 10,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,046. Dues: program service expenses 4,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,398. Medical: program service expenses 2,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,496.”

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 495 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt077629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONFERENCE POINT CENTER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1181000
IRS990/OtherExpensesGrp/ProgramServicesAmt2128880
IRS990/OtherExpensesGrp/ProgramServicesAmt3123291
IRS990/OtherExpensesGrp/TotalAmt0312511
IRS990/OtherExpensesGrp/TotalAmt1181000
IRS990/OtherExpensesGrp/TotalAmt2128880
IRS990/OtherExpensesGrp/TotalAmt3123291
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03246
IRS990/PayrollTaxesGrp/ProgramServicesAmt066981
IRS990/PayrollTaxesGrp/TotalAmt070227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01698
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016866
IRS990/PrincipalOfficerNm0ROSS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028184
IRS990/PYOtherExpensesAmt01448722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02017773
IRS990/PYRevenuesLessExpensesAmt0-22119
IRS990/PYSalariesCompEmpBnftPaidAmt01025435
IRS990/PYTotalExpensesAmt02474157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02452038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02049053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0405535
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0765648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01662683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406081
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728556
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012076
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01944054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02243709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01990018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082709
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal509Amt013744515
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0765648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01662683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03221398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02972265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02286586
IRS990ScheduleA/Total509Grp/TotalAmt015407198
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02447489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03237577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02978341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02298662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015489907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0722673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02012450
IRS990ScheduleD/ExpensesNotReportedAmt016039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02856550
IRS990ScheduleD/LandGrp/BookValueAmt094120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01085921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CONFERENCE POINT
IRS990ScheduleD/OtherExpensesIncludedAmt016039
IRS990ScheduleD/OtherRevenueAmt016039
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0194139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1155187
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-13080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03354229
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237037
IRS990ScheduleD/TotalBookValueSecuritiesAmt0349326
IRS990ScheduleD/TotalExpensesPerForm990Amt02856550
IRS990ScheduleD/TotalRevenuePerForm990Amt03354229

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,067,876
Liabilities
$757,786
Net assets
$3,310,090
Revenue
$3,354,229
Expenses
$2,856,550
Net income
$497,679
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