Civic Intelligence

Affton Athletic Association Inc.

990 • Fiscal year 2015 • EIN 43-1003962

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.AFFTONAA.COM

View Organization Page

P O Box 230127Saint Louis, MO 63123

(314) 843-4207

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,219,736

Down $3,288,064 (-44%) from 2014

Net Assets

Down

$3,449,404

Down $3,158,360 (-48%) from 2014

Liabilities

Down

$770,332

Down $129,704 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$2,698,574

Up $122,621 (+4.8%) from 2014

Expenses

Down

$2,257,477

Down $29,094 (-1.3%) from 2014

Net Income

Up

$441,097

Up $151,715 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $5,071,200Liabilities 2010: $0Net Assets 2010: $5,071,2002010Assets 2011: $5,133,724Liabilities 2011: $1,414Net Assets 2011: $5,132,3102011Assets 2012: $5,702,477Liabilities 2012: $16,708Net Assets 2012: $5,685,7692012Assets 2013: $7,188,588Liabilities 2013: $869,570Net Assets 2013: $6,319,0182013Assets 2014: $7,507,800Liabilities 2014: $900,036Net Assets 2014: $6,607,7642014Assets 2015: $4,219,736Liabilities 2015: $770,332Net Assets 2015: $3,449,4042015Assets 2016: $4,527,424Liabilities 2016: $717,766Net Assets 2016: $3,809,6582016Assets 2017: $4,345,570Liabilities 2017: $56,490Net Assets 2017: $4,289,0802017Assets 2018: $4,470,089Liabilities 2018: $47,932Net Assets 2018: $4,422,1572018Assets 2019: $5,039,764Liabilities 2019: $69,034Net Assets 2019: $4,970,7302019Assets 2020: $4,908,508Liabilities 2020: $461,714Net Assets 2020: $4,446,7942020Assets 2021: $7,049,072Liabilities 2021: $1,977,167Net Assets 2021: $5,071,9052021Assets 2022: $7,383,219Liabilities 2022: $1,599,908Net Assets 2022: $5,783,3112022Assets 2023: $7,323,000Liabilities 2023: $1,411,268Net Assets 2023: $5,911,7322023Assets 2024: $7,603,116Liabilities 2024: $1,187,157Net Assets 2024: $6,415,9592024Assets 2025: $8,139,289Liabilities 2025: $989,275Net Assets 2025: $7,150,0142025

Highlighted filing

2015

Assets$4,219,736
Liabilities$770,332
Net Assets$3,449,404
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,520,8042010Expenses 2011: $1,822,5732011Expenses 2012: $1,849,4962012Revenue 2013: $2,239,912Expenses 2013: $2,028,172Net Income 2013: $211,7402013Revenue 2014: $2,575,953Expenses 2014: $2,286,571Net Income 2014: $289,3822014Revenue 2015: $2,698,574Expenses 2015: $2,257,477Net Income 2015: $441,0972015Revenue 2016: $2,767,928Expenses 2016: $2,407,674Net Income 2016: $360,2542016Revenue 2017: $2,838,542Expenses 2017: $2,359,120Net Income 2017: $479,4222017Revenue 2018: $2,671,412Expenses 2018: $2,538,335Net Income 2018: $133,0772018Revenue 2019: $3,102,842Expenses 2019: $2,554,269Net Income 2019: $548,5732019Revenue 2020: $2,451,507Expenses 2020: $2,975,443Net Income 2020: -$523,9362020Revenue 2021: $3,268,053Expenses 2021: $2,642,942Net Income 2021: $625,1112021Revenue 2022: $3,754,085Expenses 2022: $3,042,679Net Income 2022: $711,4062022Revenue 2023: $3,686,379Expenses 2023: $3,557,958Net Income 2023: $128,4212023Revenue 2024: $3,855,968Expenses 2024: $3,351,741Net Income 2024: $504,2272024Revenue 2025: $4,526,441Expenses 2025: $3,792,386Net Income 2025: $734,0552025

Highlighted filing

2015

Revenue$2,698,574
Expenses$2,257,477
Net Income$441,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,176,325
Mission and Program Overview

Mission

To provide athletic facilities for the community including ice rinks and athletic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,607,764$3,449,404▼ $3,158,360
Land, Buildings, and Equipment, Net$6,304,238$3,050,876▼ $3,253,362
Cash and Non-Interest-Bearing Accounts$949,278$835,729▼ $113,549
Savings and Temporary Cash Investments$254,284$255,431▲ $1,147
Pledges and Grants Receivable-$75,000-
Total Assets$7,507,800$4,219,736▼ $3,288,064
Other Assets Total-$2,700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,093$647,390▼ $192,703
Accounts Payable and Accrued Expenses$59,943$122,942▲ $62,999
Total Liabilities$900,036$770,332▼ $129,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,607,764$3,449,404▼ $3,158,360
Total Liabilities and Net Assets / Fund Balance$7,507,800$4,219,736▼ $3,288,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,161,214-$1,161,214
Buildings$857,493-$857,493
Equipment$745,279-$745,279
Leasehold Improvements$286,890-$286,890
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron PaulickField President
Larry McintoshPresident
Michael CroghanRink President
Virginia CornerField Vice President
Brian GardnerRink Vice President
Jack KlausVice President
Gerard DahlheimerBoard Member
Neal PerrymanBoard Member
Bill VorhiesComptroller
Ronald PetersField Treasurer
Dan WinterRink Treasurer
Jim BroderickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,009
Program Service Revenue
$2,317,079
Investment Income
$1,146
Other Revenue
$303,340
All Other Contributions
$77,009
Change in Net Assets
$441,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,680
Salaries, Compensation, and Employee Benefits$751,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,826$34,991-$699,817
Other Expenses$318,556--$318,556
Insurance$149,596$16,622-$166,218
Occupancy$129,600$14,400-$144,000
All Other Expenses$101,844--$101,844
Payroll Taxes$49,381$2,599-$51,980
Interest$34,505--$34,505
Fees for Services Accounting-$21,765-$21,765
Advertising$8,811--$8,811
Office Expenses-$5,072-$5,072
Fees for Services Legal$2,684--$2,684
Total Functional Expenses$2,162,028$95,449$0$2,257,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,622
Gaming Gross Income$50,850
Fundraising Direct Expenses$31,539
Gaming Direct Expenses$14,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Tickets$44,227$44,227$26,324$17,903
Fundraising$27,395$27,395$5,215$22,180
Total Events$71,622$71,622$31,539$40,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any person who registers for baseball, softball, or hockey is considered a member of affton athletic association and has rights to vote for board members after required minimum meetings attended”

Member election for additional members Part VI line 7A

“Any person who registers for baseball, softball, or hockey is considered a member of affton athletic association and has rights to vote for board members after required minimum meetings attended”

Governing body meeting documentation Part VI line 8A

“Written records of the board meetings are kept for each meeting”

Committee meeting documentation Part VI line 8B

“Written records of the board meetings are kept for each meeting”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members. Board members review and approve the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure statements are filled out annually by officers, directors, trustees, and key employees. The disclosure statements are then reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Affton Athletic Association Inc
EIN
43-1003962
Address
P O BOX 230127, SAINT LOUIS, MO 63123

Signing Officer

Name
Larry Mcintosh
Title
President
Phone
3148434207
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcintosh
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
179
Volunteers
1,500

Preparer

Firm
Accounting Solutions Group of StL
Address
9380A Watson Industrial Park, Saint Louis, MO 63126
Preparer
Elizabeth V Whitworth CPA
Phone
6367176588
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Overstatement of fixed assets on prior year return”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RINK PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RINK VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RINK TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD PRESIDENT
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING ICE RINKS AND ATHLETIC FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt036010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036010
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0218517
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IRS990/OccupancyGrp/ProgramServicesAmt0129600
IRS990/OccupancyGrp/TotalAmt0144000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05072
IRS990/OfficeExpensesGrp/TotalAmt05072
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-3599457
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0232808
IRS990/OtherExpensesGrp/ProgramServicesAmt1390368
IRS990/OtherExpensesGrp/ProgramServicesAmt279049
IRS990/OtherExpensesGrp/ProgramServicesAmt3318556
IRS990/OtherExpensesGrp/TotalAmt0232808
IRS990/OtherExpensesGrp/TotalAmt1390368
IRS990/OtherExpensesGrp/TotalAmt279049
IRS990/OtherExpensesGrp/TotalAmt3318556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08730
IRS990/OtherRevenueTotalAmt08730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02599
IRS990/PayrollTaxesGrp/ProgramServicesAmt049381
IRS990/PayrollTaxesGrp/TotalAmt051980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MCINTOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ICE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340575
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR BASEBALL, SOFTBALL, AND OPEN PLAY. HUNDREDS OF PLAYERS, COACHES AND VOLUNTEERS PARTICIPATED IN THE PROGRAMS. FAIR PLAY, RESPONSIBILITY AND TEAM WORK WERE PRESENT IN ALL ASPECTS OF THE COMMUNITY FIELDS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt01539368
IRS990/PYOtherRevenueAmt0358784
IRS990/PYProgramServiceRevenueAmt02209477
IRS990/PYRevenuesLessExpensesAmt0289382
IRS990/PYSalariesCompEmpBnftPaidAmt0747203
IRS990/PYTotalExpensesAmt02286571
IRS990/PYTotalRevenueAmt02575953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01856943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02209477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02078151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01665698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01607055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09877460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0772361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0843092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0524101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0725203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0618985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03483742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03058873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02603794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02402058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02232466
IRS990ScheduleA/Total509Grp/TotalAmt013463640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02613487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02413812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02281441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013550930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857493
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0745279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745279
IRS990ScheduleD/LandGrp/BookValueAmt01161214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286890

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Filings

Displayed year

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

Open filing
Assets
$4,219,736
Liabilities
$770,332
Net assets
$3,449,404
Revenue
$2,698,574
Expenses
$2,257,477
Net income
$441,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.99$7.15$4.53$3.79$0.73
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.19$6.42$3.86$3.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.32$1.41$5.91$3.69$3.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.38$1.60$5.78$3.75$3.04$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.05$1.98$5.07$3.27$2.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.46$4.45$2.45$2.98$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$3.10$2.55$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$2.84$2.36$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.72$3.81$2.77$2.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.77$3.45$2.70$2.26$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.90$6.61$2.58$2.29$0.29
2013Summary only. Only limited summary data is available for this year.$7.19$0.87$6.32$2.24$2.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.69$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.52