Civic Intelligence

New Urbanomics Inc.

990PF • Fiscal year 2017 • EIN 46-4096115

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
7984 South 1300 EastSandy, UT 84094

(801) 432-8275

Siviq Scores

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

Liabilities / Assets

99th percentile

2.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$107,913

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$853,143

Down $18,829 (-2.2%) from 2016

Net Assets

Up

-$1,033,514

Up $11,169 (+1.1%) from 2016

Liabilities

Down

$1,886,657

Down $29,998 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$514,817

Up $120,509 (+31%) from 2016

Expenses

Down

$503,648

Down $487,268 (-49%) from 2016

Net Income

Up

$11,169

Up $607,777 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $1,472,729Liabilities 2015: $1,570,4952015Assets 2016: $871,972Liabilities 2016: $1,916,655Net Assets 2016: -$1,044,6832016Assets 2017: $853,143Liabilities 2017: $1,886,657Net Assets 2017: -$1,033,5142017Assets 2018: $890,674Liabilities 2018: $1,863,246Net Assets 2018: -$972,5722018Assets 2019: $955,948Liabilities 2019: $1,792,215Net Assets 2019: -$836,2672019Assets 2020: $890,446Liabilities 2020: $1,796,135Net Assets 2020: -$905,6892020Assets 2021: $863,665Liabilities 2021: $1,810,844Net Assets 2021: -$947,1792021Assets 2022: $932,735Liabilities 2022: $1,829,004Net Assets 2022: -$896,2692022Assets 2023: $944,769Liabilities 2023: $1,824,2032023Assets 2024: $884,790Liabilities 2024: $1,809,233Net Assets 2024: -$924,4432024

Highlighted filing

2017

Assets$853,143
Liabilities$1,886,657
Net Assets-$1,033,514
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $105,713Expenses 2015: $193,520Net Income 2015: -$87,8072015Revenue 2016: $394,308Expenses 2016: $990,916Net Income 2016: -$596,6082016Revenue 2017: $514,817Expenses 2017: $503,648Net Income 2017: $11,1692017Revenue 2018: $621,614Expenses 2018: $560,672Net Income 2018: $60,9422018Revenue 2019: $679,730Expenses 2019: $605,379Net Income 2019: $74,3512019Revenue 2020: $558,290Expenses 2020: $627,712Net Income 2020: -$69,4222020Revenue 2021: $545,896Expenses 2021: $587,386Net Income 2021: -$41,4902021Revenue 2022: $671,634Expenses 2022: $620,724Net Income 2022: $50,9102022Revenue 2023: $724,704Expenses 2023: $707,869Net Income 2023: $16,8352023Revenue 2024: $754,810Expenses 2024: $782,680Net Income 2024: -$27,8702024

Highlighted filing

2017

Revenue$514,817
Expenses$503,648
Net Income$11,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EDMUNDSCEOFT$107,913-$107,913
MIKE KRAUSESecretary-$0--
TIM DOWDYCFO-$0--
Filing and Contact Details

Filer

Filer Name
New Urbanomics Inc
EIN
46-4096115
Address
7984 SOUTH 1300 EAST, SANDY, UT 84094

Signing Officer

Name
David Edmunds
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adam Smith CPA LLC
Address
7410 S CREEK RD STE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
Raw XML AppendixShowing 400 of 435 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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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07984 SOUTH 1300 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt07984 SOUTH 1300 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084094
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEW URBANOMICS INC
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0NEW URBANOMICS INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014328275
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MEETATSALTMINE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEMBERSHIP: NEW URBANOMICS'S BUILDING EXISTS TO HELP ALL ENTREPRENEURS INCLUDING WOMEN AND MINORITIES BY PROVIDING A PROFESSIONAL PLACE TO OFFICE AT A BELOW MARKET RATE AND BY SURROUNDING THE ENTREPRENEUR WITH OTHER LIKE MINDED INDIVIDUALS WHICH PROVIDES AN ENVIRONMENT WHERE THE ENTREPRENEUR CAN RECEIVE EDUCATION, COUNSEL AND TRAINING THAT WILL ASSIST IN CREATING A SUCCESSFUL BUSINESS. . ALL REVENUE OVER EXPENSES GO TO HELPING WOMEN, MINORITIES, AND DEVELOPING WORLD ENTREPRENEURS LAUNCH SUSTAINABLE BUSINESSES. . MEMBERSHIP FEES ALLOW THE ORGANIZATION TO HOST EVENTS FOR THE ADVANCEMENT OF EDUCATION BY EDUCATING STUDENTS AND STRUGGLING ENTREPRENEURS ABOUT HOW TO BUILD A SUCCESSFUL BUSINESS. ENTREPRENEURS AND OTHERS ASSOCIATED WITH NEW URBANOMICS WILL OFFER MENTORSHIP AND OTHER AFTER SCHOOL PROGRAMS FOCUSED ON PROVIDING EDUCATION RELATED TO COMPUTER CODING AND ENTREPRENEURSHIP. NEW URBANOMICS WILL ALSO HOST AND SPONSOR ENTREPRENEUR SEMINARS FOR THE GENERAL PUBLIC. THESE TYPES OF ACTIVITIE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EVENTS: NEW URBANOMICS PROVIDES EVENTS TO HELP ENTREPRENEURS CONNECT WITH CAPITAL, TEAMS CONNECT TO TALENT, AND JOB- SEEKERS TO CONNECT TO COMPANIES. THE ORGANIZATION ALSO HOSTS EDUCATIONAL EVENTS FOR ENTREPRENEURS TO LEARN DIFFERENT ASPECTS OF BUILDING A BUSINESS. . ALL REVENUE OVER EXPENSES GO TO HELPING WOMEN, MINORITIES, AND DEVELOPING WORLD ENTREPRENEURS LAUNCH SUSTAINABLE BUSINESSES. . LOCALLY, NEW URBANOMICS LOOKS FOR OPPORTUNITIES TO DONATE RESOURCES TO WOMEN, MINORITIES, STUDENTS, AND EARLY STAGE ENTREPRENEURS IN THE GEOGRAPHIC AREA OF OPERATION FOR THE ORGANIZATION WHICH INCLUDES THE STATE OF UTAH PRINCIPALLY, AND SECONDARILY THE REST OF THE WORLD. OBSERVABLY, THE OPERATION OF THE COWORKING SPACE AND A MAJORITY OF THE EDUCATIONAL, COACHING AND MENTORING OPPORTUNITIES ARE CURRENTLY LIMITED TO NORTHERN UTAH. NEW URBANOMICS DONATES SPACE-TIME TO WIB (WOMEN IN BUSINESS) AS A WAY TO HELP WOMEN ENTREPRENEURS COLLABORATE AND LEARN HOW TO LAUNCH SUCCESSFUL BUSINESSES. NEW URBANOMICS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CAFE: THE ORGANIZATION PROVIDES A CAFE TO THE COMMUNITY OF ENTREPRENEURS, NON-PROFIT ORGANIZATIONS, WOMEN, MINORITIES, STUDENTS AND NETWORKING GROUPS MEETING IN THE UNIQUE WORKSPACE ENVIRONMENT. . DIRECT CAFE EXPENSES: - COST OF GOODS 5,460 - CAFE PAYROLL 11,007
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt029188
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0136823
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt016467
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KIVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0KIVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0875 HOWARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0875 HOWARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0201
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0337932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0977337
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0403599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0337932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0403599
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0403599
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0977337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0573738
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0980547
LandEtcSchedule2/LandEtcGrp/BookValueAmt0717398
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01697945
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04413
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04413
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt024173
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVENTS INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAFE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MERCHANT/ CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52088
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91841
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1226734
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1426734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168488
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt047590
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1277853
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21262
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt397757
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt482602
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt57753
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DUES & SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DAY PASSES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MERCH PMTS FROM SQUARE/STRIPE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4EVENTS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5CAFE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047590
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1277853
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21262
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt397757
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt482602
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt57753
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01670495
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1241858
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NORTH AMERICAN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SUNTRUST BANK (NAMB)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01670495
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1210029
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt19737
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt19737
TaxesSchedule/TaxesDetail/Amt0263
TaxesSchedule/TaxesDetail/Amt12067
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,143
Liabilities
$1,886,657
Net assets
-$1,033,514
Revenue
$514,817
Expenses
$503,648
Net income
$11,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.81$0.92$0.75$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$0.94$1.82$0.72$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.83$0.90$0.67$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.81$0.95$0.55$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.80$0.91$0.56$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.79$0.84$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.86$0.97$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.89$1.03$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.92$1.04$0.39$0.99$0.60
2015Summary only. Only limited summary data is available for this year.$1.47$1.57$0.11$0.19$0.09