Civic Intelligence

The Minikahda Club

990 • Fiscal year 2017 • EIN 41-0414040

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 18, 2018

3205 Excelsior BlvdMinneapolis, MN 55416-4680

(612) 926-1601

Siviq Scores

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

Liabilities / Assets

12th percentile

0.08x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.12x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$314,635

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,518,947

Down $374,757 (-2.7%) from 2016

Net Assets

Down

$12,397,108

Down $84,885 (-0.7%) from 2016

Liabilities

Down

$1,121,839

Down $289,872 (-21%) from 2016

Revenue

Up

$9,286,224

Up $244,630 (+2.7%) from 2016

Expenses

Up

$9,371,109

Up $628,460 (+7.2%) from 2016

Net Income

Down

-$84,885

Down $383,830 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,807,093Liabilities 2010: $1,791,262Net Assets 2010: $13,015,8312010Assets 2011: $15,172,248Liabilities 2011: $2,148,160Net Assets 2011: $13,024,0882011Assets 2012: $14,714,458Liabilities 2012: $1,634,032Net Assets 2012: $13,080,4262012Assets 2013: $14,462,951Liabilities 2013: $1,690,457Net Assets 2013: $12,772,4942013Assets 2014: $14,187,125Liabilities 2014: $1,787,070Net Assets 2014: $12,400,0552014Assets 2015: $13,933,785Liabilities 2015: $1,750,737Net Assets 2015: $12,183,0482015Assets 2016: $13,893,704Liabilities 2016: $1,411,711Net Assets 2016: $12,481,9932016Assets 2017: $13,518,947Liabilities 2017: $1,121,839Net Assets 2017: $12,397,1082017Assets 2018: $17,051,121Liabilities 2018: $1,636,364Net Assets 2018: $15,414,7572018Assets 2019: $18,752,788Liabilities 2019: $1,744,602Net Assets 2019: $17,008,1862019Assets 2020: $18,656,527Liabilities 2020: $2,070,127Net Assets 2020: $16,586,4002020Assets 2021: $19,863,034Liabilities 2021: $3,493,821Net Assets 2021: $16,369,2132021Assets 2022: $18,695,015Liabilities 2022: $3,170,401Net Assets 2022: $15,524,6142022Assets 2023: $18,587,570Liabilities 2023: $3,751,502Net Assets 2023: $14,836,0682023Assets 2024: $24,885,266Liabilities 2024: $4,315,532Net Assets 2024: $20,569,7342024Assets 2025: $27,267,942Liabilities 2025: $3,564,970Net Assets 2025: $23,702,9722025

Highlighted filing

2017

Assets$13,518,947
Liabilities$1,121,839
Net Assets$12,397,108

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,592,5382010Expenses 2011: $7,646,2092011Expenses 2012: $7,915,4742012Revenue 2013: $7,926,268Expenses 2013: $8,234,200Net Income 2013: -$307,9322013Revenue 2014: $8,319,353Expenses 2014: $8,691,792Net Income 2014: -$372,4392014Revenue 2015: $8,389,414Expenses 2015: $8,606,421Net Income 2015: -$217,0072015Revenue 2016: $9,041,594Expenses 2016: $8,742,649Net Income 2016: $298,9452016Revenue 2017: $9,286,224Expenses 2017: $9,371,109Net Income 2017: -$84,8852017Revenue 2018: $12,517,381Expenses 2018: $9,499,732Net Income 2018: $3,017,6492018Revenue 2019: $11,206,520Expenses 2019: $9,613,091Net Income 2019: $1,593,4292019Revenue 2020: $8,620,184Expenses 2020: $9,041,970Net Income 2020: -$421,7862020Revenue 2021: $10,512,788Expenses 2021: $10,729,975Net Income 2021: -$217,1872021Revenue 2022: $4,104,016Expenses 2022: $4,571,009Net Income 2022: -$466,9932022Revenue 2023: $13,283,064Expenses 2023: $13,971,610Net Income 2023: -$688,5462023Revenue 2024: $19,917,197Expenses 2024: $14,183,531Net Income 2024: $5,733,6662024Revenue 2025: $18,035,571Expenses 2025: $14,902,333Net Income 2025: $3,133,2382025

Highlighted filing

2017

Revenue$9,286,224
Expenses$9,371,109
Net Income-$84,885
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$11,394,904
Mission and Program Overview

Mission

The members shall preserve, protect, promote and pass on the minikahda club legacy, traditions, and values and adapt and prepare for the future with sound financial management.

The Minikahda Club provides the membership a superior social and recreational experience based on the values of family, fellowship, integrity, respect, and inclusiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,274,730$8,812,437▼ $462,293
Savings and Temporary Cash Investments$2,650,417$2,952,488▲ $302,071
Accounts Receivable$1,063,035$971,155▼ $91,880
Cash and Non-Interest-Bearing Accounts$464,938$519,648▲ $54,710
Inventories for Sale or Use$243,222$244,823▲ $1,601
Prepaid Expenses and Deferred Charges$20,031$18,396▼ $1,635
Total Assets$13,893,704$13,518,947▼ $374,757
Other Assets Total$177,331$0▼ $177,331
Liabilities
Accounts Payable and Accrued Expenses$767,592$634,444▼ $133,148
Deferred Revenue$466,788$487,395▲ $20,607
Other Liabilities$177,331$0▼ $177,331
Total Liabilities$1,411,711$1,121,839▼ $289,872
Net Assets / Fund Balance
Unrestricted Net Assets$12,481,993$12,397,108▼ $84,885
Total Net Assets Fund Balance$12,481,993$12,397,108▼ $84,885
Total Liabilities and Net Assets / Fund Balance$13,893,704$13,518,947▼ $374,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,716,283$9,198,728$11,915,011
Other Land Buildings$2,716,546$6,058,399$8,774,945
Equipment$2,794,110$4,858,156$7,652,266
Land$585,498-$585,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim jenningsGeneral managerFT$179,612$135,023$314,635
ferris shifferExecutive chefFT$110,814$95,944$206,758
Jeff johnsongrounds superintendentFT$122,483$70,768$193,251
Kellie HoinessGolf proFT$118,492$25,528$144,020
marcia bellingerControllerFT$78,787$13,344$92,131

Board Members and Trustees

NameTitle
Tom AboodPast President
Bill CentnerPresident
Ted GrindalVice President
Amy LucasDirector
Catherine DubackDirector
Doug DeGroodDirector
JOHN O'SHEADirector
Jane OberrenderDirector
Mike GilliganDirector
Molly CroninDirector
Paula SkjefteDirector
Annie CroninDirector - Part Year
Bob MacDonaldDirector - Part Year
Buddy IdeDirector - Part Year
Tim MurphyDirector - Part Year
David CrosbySecretary
Ann FerreiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,514,477
Investment Income
$-28,690
Other Revenue
$2,800,437
Change in Net Assets
$-84,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,883,787
Revenue Not Reported on Financial Statements
$402,437
Revenue Not Reported on Form 990
$2,060,591
Other Revenue Adjustments
$402,437
Total Revenue per Audited Statements
$10,944,378
Total Revenue per Form 990
$9,286,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,508,202
Other Expenses$3,862,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,396,199
Depreciation Depletion---$1,235,833
Occupancy---$548,079
Current Officers, Directors, Trustees, and Key Employees---$463,695
Payroll Taxes---$420,888
Insurance---$412,841
Office Expenses---$274,388
All Other Expenses---$188,207
Pension Plan Contributions---$137,216
Other Employee Benefits---$90,204
Other Expenses---$84,950
Fees for Services Other---$26,138
Fees for Services Accounting---$23,538
Travel---$6,489
Advertising---$4,479
Fees for Services Legal---$2,591
Total Functional Expenses$0$0$0$9,371,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,029,263
Total Expenses per Form 990$9,371,109
Expenses per Audited Statements$8,968,672
Expenses Not Reported on Form 990$2,060,591
Expenses Not Reported on Financial Statements$402,437
Other Expense Adjustments$402,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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 A, line 6

The Minikahda club has resident members, non-resident members, special non-resident members, honorary members, associate members, and clergy. Resident members are those who reside in Hennepin County or Ramsey County or any other county contiguous to either of these counties in Minnesota. Non-resident members are those who are not residents of Hennepin County or Ramsey County or any county contiguous to either of those counties and who do not ordinarily expect to be present within any of said counties for more than 30 days during the period from May 1 to October 1 of each year. Honorary members are persons chosen because of their position in the community or because of their contributions to golf and Minikahda, in the opinion of the Board of Governors. Associate members are those children of resident members under the age of 23 or under age 25 and a full time student. A child of a non-resident member who previously has been a resident member for at least 15 years, a special non-resident member or a senior member who is between the ages of 23 and 35 years and the spouse of such child shall be eligible for election as an associate member, except that, for parents elected to membership after May 31, 1999, associate membership shall not be available to their children until one year has passed from the date the parents were first elected to resident or special non-resident membership. Clergy acting as regular pastors of established congregations in Hennepin County which contain a substantial representation of members of the club and career consuls, and the spouses of such persons, may be given the privileges of the club by vote of the Board of Governors.

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

The President, Vice President, Secretary, and Treasurer of the club are chosen from the members of the club at annual meetings through a majority of the votes of all the members present at said meetings.

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

The form 990 will be reviewed by the finance committee and will be filed after their review.

Form 990, Part VI, Section B, line 15

Pay for key employees such as the General Manager is subject to annual review by the Board and/or by the Business Operations Committee.

Form 990, Part VI, Section C, line 19

The Minikahda Club does not make these documents available to non-members of the club.

Filing and Contact Details

Filer

Filer Name
The Minikahda Club
EIN
41-0414040
Phone
6129261601
Address
3205 Excelsior Blvd, Minneapolis, MN 55416-4680

Signing Officer

Name
Randy Zats
Title
Controller
Phone
6129261601
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jennings
Formed
1898
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
324
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The oversight and selection process has not changed from the prior year. The minikahda club has a board of governors that, along with the officers, is responsible for the oversight of the audit of the financial statements.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 2,060,591.

Part XI, Line 4B - Other Adjustments:

Sales-Service Charges 402,437.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 2,060,591.

Part XII, Line 4B - Other Adjustments:

Sales-Service Charges 402,437.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17General manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt19Golf pro
IRS990/Form990PartVIISectionAGrp/TitleTxt20grounds superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive chef
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-48089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011394904
IRS990/GrossReceiptsForPublicUseAmt01412648
IRS990/GrossSalesOfInventoryAmt04861028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01208285
IRS990/InsuranceGrp/TotalAmt0412841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0243222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019399
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020115283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09274730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08812437
IRS990/LandBldgEquipCostOrOtherBssAmt028927720
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048089
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The members shall preserve, protect, promote and pass on The Minikahda Club legacy, traditions, and values and adapt and prepare for the future with sound financial management.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012481993
IRS990/NetAssetsOrFundBalancesEOYAmt012397108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02043339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02800437
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0757098
IRS990/NetUnrelatedBusTxblIncmAmt016757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0548079
IRS990/OfficeExpensesGrp/TotalAmt0274388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177331
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090204
IRS990/OtherExpensesGrp/Desc0UBI Tax Expense
IRS990/OtherExpensesGrp/Desc1Upkeep & Maintenance
IRS990/OtherExpensesGrp/Desc2Entertainment & Events
IRS990/OtherExpensesGrp/Desc3Laundry & Uniform
IRS990/OtherExpensesGrp/TotalAmt0854
IRS990/OtherExpensesGrp/TotalAmt1568265
IRS990/OtherExpensesGrp/TotalAmt2486255
IRS990/OtherExpensesGrp/TotalAmt384950
IRS990/OtherLiabilitiesGrp/BOYAmt0177331
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04396199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0420888
IRS990/PensionPlanContributionsGrp/TotalAmt0137216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018396
IRS990/PrincipalOfficerNm0JIM JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Green Fees
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4Cart Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04186995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04186995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3327389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034498
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1207792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013938
IRS990/PYOtherExpensesAmt03518457
IRS990/PYOtherRevenueAmt02863998
IRS990/PYProgramServiceRevenueAmt06163658
IRS990/PYRevenuesLessExpensesAmt0298945
IRS990/PYSalariesCompEmpBnftPaidAmt05224192
IRS990/PYTotalExpensesAmt08742649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09041594
IRS990/ReconcilationRevenueExpnssAmt0-84885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02952488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02716283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09198728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011915011
IRS990ScheduleD/EquipmentGrp/BookValueAmt02794110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04858156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07652266
IRS990ScheduleD/ExpensesNotReportedAmt02060591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0402437
IRS990ScheduleD/ExpensesSubtotalAmt08968672
IRS990ScheduleD/LandGrp/BookValueAmt0585498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585498
IRS990ScheduleD/OtherExpensesIncludedAmt02060591
IRS990ScheduleD/OtherExpensesNotIncludedAmt0402437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02716546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06058399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08774945
IRS990ScheduleD/OtherRevenueAmt02060591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0402437
IRS990ScheduleD/RevenueNotReportedAmt02060591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0402437
IRS990ScheduleD/RevenueSubtotalAmt08883787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 2,060,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Sales-Service Charges 402,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 2,060,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Sales-Service Charges 402,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08812437
IRS990ScheduleD/TotalExpensesPerForm990Amt09371109
IRS990ScheduleD/TotalRevenuePerForm990Amt09286224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010944378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011029263
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.3$3.56$23.7$18.0$14.9$3.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$4.32$20.6$19.9$14.2$5.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.75$14.8$13.3$14.0$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.17$15.5$4.10$4.57$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.49$16.4$10.5$10.7$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.07$16.6$8.62$9.04$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.74$17.0$11.2$9.61$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.64$15.4$12.5$9.50$3.02
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.12$12.4$9.29$9.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.41$12.5$9.04$8.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.75$12.2$8.39$8.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.79$12.4$8.32$8.69$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.69$12.8$7.93$8.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.63$13.1$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.15$13.0$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.79$13.0$7.59