Civic Intelligence

North Hunterdon Youth Baseball

990 • Fiscal year 2016 • EIN 46-1254672

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileNHYOUTHBASEBALL.ORG
PO Box 113High Bridge, NJ 08829

(908) 713-1276

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$272,521

Up $31,947 (+13%) from 2015

Net Assets

Up

$272,521

Up $31,947 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$255,087

Up $20,490 (+8.7%) from 2015

Expenses

Down

$223,140

Down $3,915 (-1.7%) from 2015

Net Income

Up

$31,947

Up $24,405 (+324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2013: $234,304Liabilities 2013: $0Net Assets 2013: $234,3042013Assets 2014: $233,032Liabilities 2014: $0Net Assets 2014: $233,0322014Assets 2015: $240,574Liabilities 2015: $0Net Assets 2015: $240,5742015Assets 2016: $272,521Liabilities 2016: $0Net Assets 2016: $272,5212016Assets 2017: $248,130Liabilities 2017: $0Net Assets 2017: $248,1302017Assets 2018: $283,207Liabilities 2018: $0Net Assets 2018: $283,2072018Assets 2019: $292,275Liabilities 2019: $0Net Assets 2019: $292,2752019Assets 2020: $297,799Liabilities 2020: $0Net Assets 2020: $297,7992020Assets 2021: $358,364Liabilities 2021: $0Net Assets 2021: $358,3642021Assets 2022: $374,768Liabilities 2022: $0Net Assets 2022: $374,7682022Assets 2023: $404,891Liabilities 2023: $0Net Assets 2023: $404,8912023Assets 2024: $441,333Liabilities 2024: $0Net Assets 2024: $441,3332024

Highlighted filing

2016

Assets$272,521
Liabilities$0
Net Assets$272,521
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $471,974Expenses 2013: $237,670Net Income 2013: $234,3042013Revenue 2014: $231,891Expenses 2014: $233,163Net Income 2014: -$1,2722014Revenue 2015: $234,597Expenses 2015: $227,055Net Income 2015: $7,5422015Revenue 2016: $255,087Expenses 2016: $223,140Net Income 2016: $31,9472016Revenue 2017: $196,790Expenses 2017: $221,181Net Income 2017: -$24,3912017Revenue 2018: $198,939Expenses 2018: $163,862Net Income 2018: $35,0772018Revenue 2019: $182,725Expenses 2019: $173,657Net Income 2019: $9,0682019Revenue 2020: $112,996Expenses 2020: $107,472Net Income 2020: $5,5242020Revenue 2021: $227,644Expenses 2021: $206,366Net Income 2021: $21,2782021Revenue 2022: $261,010Expenses 2022: $244,606Net Income 2022: $16,4042022Revenue 2023: $305,951Expenses 2023: $275,828Net Income 2023: $30,1232023Revenue 2024: $260,757Expenses 2024: $224,315Net Income 2024: $36,4422024

Highlighted filing

2016

Revenue$255,087
Expenses$223,140
Net Income$31,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$267,001
Mission and Program Overview

Mission

The organization's primary mission is to provide instruction on baseball; and to teach and foster teamwork and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,574$272,521▲ $31,947
Land, Buildings, and Equipment, Net$176,485$172,033▼ $4,452
Cash and Non-Interest-Bearing Accounts$47,736$84,131▲ $36,395
Savings and Temporary Cash Investments$16,353$16,357▲ $4
Accounts Receivable-$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$240,574$272,521▲ $31,947
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,574$272,521▲ $31,947
Total Liabilities and Net Assets / Fund Balance$240,574$272,521▲ $31,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Equipment$22,033$22,485$44,518
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
George DetorresPresident
Bob MazurkiewiczVice President
Jeff TurnerBldgs & Grounds
Michael McnieceConcessions
Ron CorcoranEquipment
Tom ReederInfo Officer
Garret BucceriPlayer Agent
Mike RaymondPlayer Develop
Tom HennSafety
John MacceSecretary
Joe VallelySr League Commi
Jr VernickTreasurer
Brian FlahertyUmpires
Revenue and Support

Revenue Composition

Contributions and Grants
$12,746
Program Service Revenue
$174,423
Investment Income
$8
Other Revenue
$67,910
All Other Contributions
$12,746
Change in Net Assets
$31,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,140
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,637$896-$54,533
Other Expenses$29,401--$29,401
Insurance$7,323--$7,323
Office Expenses-$5,304-$5,304
Depreciation Depletion$4,452--$4,452
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$985-$985
Total Functional Expenses$215,955$7,185$0$223,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,220
Gaming Direct Expenses$10,149
Fundraising Gross Income$4,430
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

“A copy of the completed form 990 was reviewed and approved by the board members prior to the return being filed.”

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

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
North Hunterdon Youth Baseball
EIN
46-1254672
Phone
9087131276
Address
PO BOX 113, HIGH BRIDGE, NJ 08829

Signing Officer

Name
Jr Vernick
Title
Treasurer
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

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

“BANK SERVICE CHARGES: Column (A) - Total = $7073; Column (B) - Program Services = $7073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD USE FEES: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $836; Column (B) - Program Services = $0; Column (C) - Management & General = $836; Column (D) - Fundraising = $0”

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

“PATRIOTS EXPENSE: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PICNIC: Column (A) - Total = $1615; Column (B) - Program Services = $1615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTROOM FACILITIES: Column (A) - Total = $4994; Column (B) - Program Services = $4994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP EXPENSE: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTING GOODS & EQUIPMENT: Column (A) - Total = $20773; Column (B) - Program Services = $20773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $11292; Column (B) - Program Services = $11292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 501 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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BLDGS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR LEAGUE COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9UMPIRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PLAYER DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt12SAFETY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07323
IRS990/InsuranceGrp/TotalAmt07323
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172033
IRS990/LandBldgEquipCostOrOtherBssAmt0194518
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE INSTRUCTION ON BASEBALL; AND TO TEACH AND FOSTER TEAMWORK AND SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240574
IRS990/NetAssetsOrFundBalancesEOYAmt0272521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04430
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05304
IRS990/OfficeExpensesGrp/TotalAmt05304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc1UMPIRE & EVALUATOR FEES
IRS990/OtherExpensesGrp/Desc2ALL STAR TOURNAMENT EXP
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt041623
IRS990/OtherExpensesGrp/ProgramServicesAmt140280
IRS990/OtherExpensesGrp/ProgramServicesAmt238239
IRS990/OtherExpensesGrp/ProgramServicesAmt329401
IRS990/OtherExpensesGrp/TotalAmt041623
IRS990/OtherExpensesGrp/TotalAmt140280
IRS990/OtherExpensesGrp/TotalAmt238239
IRS990/OtherExpensesGrp/TotalAmt329401
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010118
IRS990/OtherRevenueTotalAmt010118
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PATRIOT GAME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168771
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES AN ENVIRONMENT FOR YOUNG MEN (AGES 13 - 15) FROM THE GENERAL NORTH HUNTERDON COUNTY AREA TO CONTINUE TO LEARN AND ENJOY THE GAME OF BASEBALL. THE PLAYERS ARE COACHED BY VOLUNTEERS WHO NOT ONLY INSTRUCT THE PLAYERS ON FUNDAMENTALS, BUT ASSISTS WITH DEVELOPMENT IN TERMS OF TEAMWORK AND SPORTSMANSHIP. THE SENIOR LEAGUE HAD 100 PLAYERS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06620
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED THE YOUNG ATHLETES THE ABILITY TO CONTINUE THEIR DEVELOPMENT IN A MORE COMPETITIVE ENVIRONMENT DURING THE SUMMER. THE ORGANIZATION SPONSORS MULTIPLE TEAMS AT EVERY AGE FROM 8 - 12 WHICH ENTER REGIONAL TOURNAMENTS, AS WELL AS PARTICIPATE IN THE CAL RIPKEN NATIONAL TOURNAMENT. APPROXIMATELY 100 ATHLETES PARTICIPATE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226055
IRS990/PYOtherRevenueAmt052866
IRS990/PYProgramServiceRevenueAmt0174908
IRS990/PYRevenuesLessExpensesAmt07542
IRS990/PYTotalExpensesAmt0227055
IRS990/PYTotalRevenueAmt0234597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016357
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0989429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989429
IRS990ScheduleA/TotalSupportAmt01003989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044518
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010149
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044071
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09150
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09150
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0999
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,521
Liabilities
$0
Net assets
$272,521
Revenue
$255,087
Expenses
$223,140
Net income
$31,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.61$2.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.06$2.76$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.61$2.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.28$2.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.13$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.83$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.99$1.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.97$2.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.55$2.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.35$2.27$0.08
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$2.32$2.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$4.72$2.38$2.34
Peer Organizations

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