Civic Intelligence

Blackhawk Ski Club

990 • Fiscal year 2018 • EIN 39-6099309

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 12, 2018

Organization ProfileN/A
PO Box 628094Middleton, WI 53562

(608) 695-9559

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$777,059

Up $23,554 (+3.1%) from 2017

Net Assets

Up

$777,059

Up $23,554 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$391,740

Up $57,920 (+17%) from 2017

Expenses

Up

$368,186

Up $89,274 (+32%) from 2017

Net Income

Down

$23,554

Down $31,354 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,808Liabilities 2011: $725Net Assets 2011: $381,0832011Assets 2012: $391,783Liabilities 2012: $725Net Assets 2012: $391,0582012Assets 2013: $433,825Liabilities 2013: $725Net Assets 2013: $433,1002013Assets 2014: $512,726Liabilities 2014: $725Net Assets 2014: $512,0012014Assets 2015: $649,959Liabilities 2015: $24,225Net Assets 2015: $625,7342015Assets 2016: $699,322Liabilities 2016: $725Net Assets 2016: $698,5972016Assets 2017: $753,505Liabilities 2017: $0Net Assets 2017: $753,5052017Assets 2018: $777,059Liabilities 2018: $0Net Assets 2018: $777,0592018Assets 2019: $798,012Liabilities 2019: $0Net Assets 2019: $798,0122019Assets 2020: $758,387Liabilities 2020: $21,999Net Assets 2020: $736,3882020Assets 2021: $761,590Liabilities 2021: $119,914Net Assets 2021: $641,6762021Assets 2022: $656,855Liabilities 2022: $93,318Net Assets 2022: $563,5372022Assets 2023: $644,492Liabilities 2023: $135,644Net Assets 2023: $508,8482023Assets 2025: $728,747Liabilities 2025: $84,159Net Assets 2025: $644,5882025

Highlighted filing

2018

Assets$777,059
Liabilities$0
Net Assets$777,059
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $209,9722011Revenue 2012: $273,949Expenses 2012: $263,974Net Income 2012: $9,9752012Revenue 2013: $290,411Expenses 2013: $248,369Net Income 2013: $42,0422013Revenue 2014: $323,586Expenses 2014: $244,685Net Income 2014: $78,9012014Revenue 2015: $389,314Expenses 2015: $275,581Net Income 2015: $113,7332015Revenue 2016: $357,292Expenses 2016: $284,429Net Income 2016: $72,8632016Revenue 2017: $333,820Expenses 2017: $278,912Net Income 2017: $54,9082017Revenue 2018: $391,740Expenses 2018: $368,186Net Income 2018: $23,5542018Revenue 2019: $348,556Expenses 2019: $327,603Net Income 2019: $20,9532019Revenue 2020: $362,678Expenses 2020: $424,302Net Income 2020: -$61,6242020Revenue 2021: $466,943Expenses 2021: $561,655Net Income 2021: -$94,7122021Revenue 2022: $589,659Expenses 2022: $667,798Net Income 2022: -$78,1392022Revenue 2023: $553,848Expenses 2023: $608,537Net Income 2023: -$54,6892023Revenue 2025: $578,754Expenses 2025: $552,347Net Income 2025: $26,4072025

Highlighted filing

2018

Revenue$391,740
Expenses$368,186
Net Income$23,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$395,462
Mission and Program Overview

Mission

To develop and promote skiing and other winter sports in madison, wisconsin and environs, by improving existing facilities, development of new areas, and by sponsoring competitions and offering instruction, and do all other things necessary and proper to effectuate the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,505$777,059▲ $23,554
Land, Buildings, and Equipment, Net$528,022$605,297▲ $77,275
Cash and Non-Interest-Bearing Accounts$225,483$171,656▼ $53,827
Accounts Receivable-$105-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$753,505$777,059▲ $23,554
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,505$777,059▲ $23,554
Total Liabilities and Net Assets / Fund Balance$753,505$777,059▲ $23,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,537$480,060$613,597
Other Land Buildings$411,238$8,076$419,314
Buildings$24,518$12,532$37,050
Land$22,700-$22,700
Leasehold Improvements$13,304$3,498$16,802
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark RonniePresident
Chris LawnPresident & CEO
Christine GessnerVice President
Mary Elizabeth PollardVice President
Andy MullerDirector
Brian MclellanDirector
Ellen BarboucheDirector
John OswaldDirector
Mark TorresaniDirector
William LormanDirector
Mark MehlerTrustee
Geoff SiemeringSecretary
Richard HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,843
Program Service Revenue
$311,132
Investment Income
$484
Other Revenue
$-2,719
All Other Contributions
$82,843
Change in Net Assets
$23,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,244$29,878-$75,122
Depreciation Depletion$30,031$10,010-$40,041
Other Expenses$30,080$15,375-$30,080
Fees for Services Management$6,685$2,228-$8,913
Insurance$5,310$1,770-$7,080
Advertising$3,361$1,120-$4,481
Total Functional Expenses$307,805$60,381$0$368,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,722
Fundraising Gross Income$1,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blackhawk Ski Club
EIN
39-6099309
Phone
6086959559
Address
PO BOX 628094, MIDDLETON, WI 53562

Signing Officer

Name
Richard Hardy
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hardy
Formed
2002
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $28399; Column (B) - Program Services = $0; Column (C) - Management & General = $28399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BIATHLON: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CROSS COUNTRY EXPENSE: Column (A) - Total = $17672; Column (B) - Program Services = $17672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUMP PROGRAM EXP: Column (A) - Total = $4347; Column (B) - Program Services = $4347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING EXPENSES: Column (A) - Total = $6954; Column (B) - Program Services = $6954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAX: Column (A) - Total = $1702; Column (B) - Program Services = $1277; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $4216; Column (B) - Program Services = $3162; Column (C) - Management & General = $1054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAXES: Column (A) - Total = $10692; Column (B) - Program Services = $10692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/InvestmentIncomeGrp/ExclusionAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605297
IRS990/LandBldgEquipCostOrOtherBssAmt01109463
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP AND PROMOTE SKIING AND OTHER WINTER SPORTS IN MADISON, WISCONSIN AND ENVIRONS, BY IMPROVING EXISTING FACILITIES, DEVELOPMENT OF NEW AREAS, AND BY SPONSORING COMPETITIONS AND OFFERING INSTRUCTION, AND DO ALL OTHER THINGS NECESSARY AND PROPER TO EFFECTUATE THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753505
IRS990/NetAssetsOrFundBalancesEOYAmt0777059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS EXP
IRS990/OtherExpensesGrp/Desc1GENERAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2SNOW MAKING AND GROOMING
IRS990/OtherExpensesGrp/Desc3SKI INSTRUCTORS/SKI SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015375
IRS990/OtherExpensesGrp/ProgramServicesAmt077892
IRS990/OtherExpensesGrp/ProgramServicesAmt163078
IRS990/OtherExpensesGrp/ProgramServicesAmt246124
IRS990/OtherExpensesGrp/ProgramServicesAmt330080
IRS990/OtherExpensesGrp/TotalAmt077892
IRS990/OtherExpensesGrp/TotalAmt163078
IRS990/OtherExpensesGrp/TotalAmt261499
IRS990/OtherExpensesGrp/TotalAmt330080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALPINE SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CROSS COUNTRY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278912
IRS990/PYOtherRevenueAmt01058
IRS990/PYProgramServiceRevenueAmt0291564
IRS990/PYRevenuesLessExpensesAmt054908
IRS990/PYTotalExpensesAmt0278912
IRS990/PYTotalRevenueAmt0333820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0777059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02927
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0548918
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69150
IRS990ScheduleA/PublicSupportPY509Pct00.68030
IRS990ScheduleA/PublicSupportTotal509Amt01236954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212471
IRS990ScheduleA/Total509Grp/TotalAmt01236954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01788799
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613597

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,059
Liabilities
$0
Net assets
$777,059
Revenue
$391,740
Expenses
$368,186
Net income
$23,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.84$6.45$5.79$5.52$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.36$5.09$5.54$6.09$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.93$5.64$5.90$6.68$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.20$6.42$4.67$5.62$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.22$7.36$3.63$4.24$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$3.49$3.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.92$3.68$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$3.34$2.79$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.99$3.57$2.84$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.26$3.89$2.76$1.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$3.24$2.45$0.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.01$4.33$2.90$2.48$0.42
2012Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$2.74$2.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$2.10