Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2017 • EIN 45-1584684

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 29, 2018

Organization ProfileWWW.LHUP.EDU
401 North Fairview StreetLock Haven, PA 17745

(570) 484-2337

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,203

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,493,943

Down $241,141 (-5.1%) from 2016

Net Assets

Up

$4,063,387

Up $462,618 (+13%) from 2016

Liabilities

Down

$430,556

Down $703,759 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$2,466,988

Down $83,806 (-3.3%) from 2016

Expenses

Down

$2,142,406

Down $1,202,845 (-36%) from 2016

Net Income

Up

$324,582

Up $1,119,039 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,446,678Liabilities 2012: $479,241Net Assets 2012: $2,967,4372012Assets 2013: $4,265,988Liabilities 2013: $491,071Net Assets 2013: $3,774,9172013Assets 2014: $5,083,260Liabilities 2014: $573,993Net Assets 2014: $4,509,2672014Assets 2015: $4,952,204Liabilities 2015: $472,628Net Assets 2015: $4,479,5762015Assets 2016: $4,735,084Liabilities 2016: $1,134,315Net Assets 2016: $3,600,7692016Assets 2017: $4,493,943Liabilities 2017: $430,556Net Assets 2017: $4,063,3872017Assets 2018: $5,078,340Liabilities 2018: $503,262Net Assets 2018: $4,575,0782018Assets 2019: $5,403,017Liabilities 2019: $466,353Net Assets 2019: $4,936,6642019Assets 2020: $5,388,663Liabilities 2020: $615,660Net Assets 2020: $4,773,0032020Assets 2021: $6,179,547Liabilities 2021: $470,578Net Assets 2021: $5,708,9692021Assets 2022: $6,031,450Liabilities 2022: $368,392Net Assets 2022: $5,663,0582022Assets 2023: $6,725,129Liabilities 2023: $747,414Net Assets 2023: $5,977,7152023Assets 2024: $7,222,680Liabilities 2024: $857,319Net Assets 2024: $6,365,3612024Assets 2025: $7,558,923Liabilities 2025: $883,923Net Assets 2025: $6,675,0002025

Highlighted filing

2017

Assets$4,493,943
Liabilities$430,556
Net Assets$4,063,387
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,791,2322012Expenses 2013: $2,296,0932013Revenue 2014: $3,036,363Expenses 2014: $2,546,682Net Income 2014: $489,6812014Revenue 2015: $2,860,482Expenses 2015: $2,719,815Net Income 2015: $140,6672015Revenue 2016: $2,550,794Expenses 2016: $3,345,251Net Income 2016: -$794,4572016Revenue 2017: $2,466,988Expenses 2017: $2,142,406Net Income 2017: $324,5822017Revenue 2018: $2,394,283Expenses 2018: $1,886,921Net Income 2018: $507,3622018Revenue 2019: $2,244,398Expenses 2019: $1,837,313Net Income 2019: $407,0852019Revenue 2020: $1,594,498Expenses 2020: $1,574,451Net Income 2020: $20,0472020Revenue 2021: $1,111,331Expenses 2021: $796,110Net Income 2021: $315,2212021Revenue 2022: $2,131,931Expenses 2022: $1,493,131Net Income 2022: $638,8002022Revenue 2023: $1,772,538Expenses 2023: $1,592,831Net Income 2023: $179,7072023Revenue 2024: $1,972,589Expenses 2024: $1,825,869Net Income 2024: $146,7202024Revenue 2025: $1,895,258Expenses 2025: $1,805,477Net Income 2025: $89,7812025

Highlighted filing

2017

Revenue$2,466,988
Expenses$2,142,406
Net Income$324,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$3,537,881
Mission and Program Overview

Mission

The lock haven university student auxiliary services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.

Serve as a liaison between the students and administration of lock haven university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,059,175$2,279,885▲ $220,710
Savings and Temporary Cash Investments$1,871,286$1,545,723▼ $325,563
Land, Buildings, and Equipment, Net$265,369$215,721▼ $49,648
Cash and Non-Interest-Bearing Accounts$163,426$189,337▲ $25,911
Inventories for Sale or Use$277,536$183,314▼ $94,222
Accounts Receivable$68,018$49,439▼ $18,579
Prepaid Expenses and Deferred Charges$30,274$30,524▲ $250
Total Assets$4,735,084$4,493,943▼ $241,141
Liabilities
Other Liabilities$854,239$274,677▼ $579,562
Accounts Payable and Accrued Expenses$231,985$105,462▼ $126,523
Deferred Revenue$48,091$50,417▲ $2,326
Total Liabilities$1,134,315$430,556▼ $703,759
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,951$4,037,769▲ $443,818
Temporarily Rstr Net Assets$6,818$25,618▲ $18,800
Total Net Assets Fund Balance$3,600,769$4,063,387▲ $462,618
Total Liabilities and Net Assets / Fund Balance$4,735,084$4,493,943▼ $241,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,273$580,203$783,476
Buildings$12,448$84,072$96,520
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi L SmithDirector Student ActivitiesFT$73,763$16,440$90,203
Stacey L DavisBudget ManagerFT$60,998$7,416$68,414
Josee Leigh ZydonikStudent BOARd Member (until 5/2016)-$1,236-$1,236

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Julie BrennanBOARd Member
Natasha GorhamBOARd Member
Terry ShultzBOARd Member
Evangelos C HronisSTUDENT BOARd Member
Rachael MartinelliSTUdent BOARd Member
Zachary Adam BairStudent BOARd Member (until 12/2016)
Rebekah Mulcahey HersheySecretary/Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$1,987,607
Investment Income
$101,206
Other Revenue
$352,675
All Other Contributions
$25,500
Change in Net Assets
$324,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,762
Revenue Not Reported on Financial Statements
$-774
Revenue Not Reported on Form 990
$230,395
Other Revenue Adjustments
$-774
Total Revenue per Audited Statements
$2,698,157
Total Revenue per Form 990
$2,466,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,707
Salaries, Compensation, and Employee Benefits$709,611
Grants and Similar Amounts Paid$17,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,705--$577,705
Depreciation Depletion-$81,848-$81,848
Other Employee Benefits$77,526--$77,526
Insurance-$55,315-$55,315
All Other Expenses-$31,769-$31,769
Payroll Taxes$27,930--$27,930
Pension Plan Contributions$26,450--$26,450
Fees for Services Accounting-$24,950-$24,950
Office Expenses-$24,387-$24,387
Grants to Domestic Individuals$17,088--$17,088
Other Expenses$1,119,213$14,323-$14,323
Fees for Services Other-$3,250-$3,250
Advertising-$2,403-$2,403
Occupancy-$2,345-$2,345
Total Functional Expenses$1,845,912$296,494$0$2,142,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,539
Expenses per Audited Statements$2,142,406
Total Expenses per Form 990$2,142,406
Expenses Not Reported on Form 990$93,133
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Clubs & Organizations$150,470
Post Retirement Benefit Obligations$123,230
Due to Related Party$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“A copy of the 990 was reviewed by the Board President prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“Officer compensation is outlined in the organization's Constitution. The Director and the Budget Manager of the organization are Lock Haven University Employees and are subject to the University's compensation policies and procedures. The Director works in conjunction with the VP of Student Affairs of Lock Haven University to review salaries and make recommendations regarding salary changes. Salary recommendations are presented to and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“As noted in the organization's Constitution, the governing documents, conflict of interest policy, and financial statements will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven University Student Auxiliary
EIN
45-1584684
Phone
5704842337
Address
401 North Fairview Street, Lock Haven, PA 17745

Signing Officer

Name
Regina Nestlerode
Title
President
Phone
5704842337
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
46

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2017 or 2016.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of ppe shown as expense on f/s -774.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of ppe shown as expense on f/s 774.”

Raw XML AppendixShowing 400 of 555 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/PersonNm0REGINA JEAN NESTLERODE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH A ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebekah Mulcahey Hershey
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IRS990/Form990PartVIISectionAGrp/PersonNm8Zachary Adam Bair
IRS990/Form990PartVIISectionAGrp/PersonNm9Josee Leigh Zydonik
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasuer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT BOARd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUdent BOARd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Student BOARd Member (until 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Student BOARd Member (until 5/2016)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0833
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0833
IRS990/MissionDesc0The Lock Haven University Student Auxiliary Services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03600769
IRS990/NetAssetsOrFundBalancesEOYAmt04063387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0342042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02345
IRS990/OccupancyGrp/TotalAmt02345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024387
IRS990/OfficeExpensesGrp/TotalAmt024387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077526
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214323
IRS990/OtherExpensesGrp/ProgramServicesAmt01119213
IRS990/OtherExpensesGrp/TotalAmt01119213
IRS990/OtherExpensesGrp/TotalAmt128936
IRS990/OtherExpensesGrp/TotalAmt226968
IRS990/OtherExpensesGrp/TotalAmt314323
IRS990/OtherLiabilitiesGrp/BOYAmt0854239
IRS990/OtherLiabilitiesGrp/EOYAmt0274677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12975
IRS990/OtherRevenueTotalAmt010633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027930
IRS990/PayrollTaxesGrp/TotalAmt027930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026450
IRS990/PensionPlanContributionsGrp/TotalAmt026450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030524
IRS990/PrincipalOfficerNm0REGINA NESTLERODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Student Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1Vending Income
IRS990/ProgramServiceRevenueGrp/Desc2Athletic Gate Receipts
IRS990/ProgramServiceRevenueGrp/Desc3Commissions Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01877217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01877217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0698843
IRS990/PYInvestmentIncomeAmt048974
IRS990/PYOtherExpensesAmt01935451
IRS990/PYOtherRevenueAmt0434404
IRS990/PYProgramServiceRevenueAmt02065416
IRS990/PYRevenuesLessExpensesAmt0-794457
IRS990/PYSalariesCompEmpBnftPaidAmt0710957
IRS990/PYTotalExpensesAmt03345251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02550794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324582
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02339449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01871286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2012 Amount: $ 216. 2013 Amount: $ 89. 2014 Amount: $ 683. 2015 Amount: $ 689. 2016 Amount: $ 833.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03409568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03756228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04009371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04446577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04394637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020016381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443307
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt020081115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03435068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03758228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04020105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04459577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04408137
IRS990ScheduleA/Total509Grp/TotalAmt020081115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03537881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03815932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04163204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04547207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04462708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020526932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096520
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092359
IRS990ScheduleD/DonatedServicesUseFcltsAmt092359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783476
IRS990ScheduleD/ExpensesNotReportedAmt093133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02142406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138036
IRS990ScheduleD/OtherExpensesIncludedAmt0774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CLUBS & ORGANIZATIONS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,943
Liabilities
$430,556
Net assets
$4,063,387
Revenue
$2,466,988
Expenses
$2,142,406
Net income
$324,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.88$6.68$1.90$1.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.37$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.75$5.98$1.77$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.66$2.13$1.49$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.47$5.71$1.11$0.80$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.62$4.77$1.59$1.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.47$4.94$2.24$1.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.50$4.58$2.39$1.89$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.43$4.06$2.47$2.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.13$3.60$2.55$3.35$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.47$4.48$2.86$2.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$3.04$2.55$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.49$3.77$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$1.79