Civic Intelligence

The Cramer Mountain Club Inc

990 • Fiscal year 2016 • EIN 46-4495308

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
100 Hidden Pastures DriveCramerton, NC 28032

(704) 578-2905

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,033,070

Down $292,219 (-13%) from 2015

Net Assets

Down

$1,778,855

Down $121,186 (-6.4%) from 2015

Liabilities

Down

$254,215

Down $171,033 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$1,295,517

Up $399,044 (+45%) from 2015

Expenses

Up

$1,610,703

Up $513,787 (+47%) from 2015

Net Income

Down

-$315,186

Down $114,743 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,124,787Liabilities 2014: $514,003Net Assets 2014: $1,610,7842014Assets 2015: $2,325,289Liabilities 2015: $425,248Net Assets 2015: $1,900,0412015Assets 2016: $2,033,070Liabilities 2016: $254,215Net Assets 2016: $1,778,8552016Assets 2017: $2,042,339Liabilities 2017: $228,960Net Assets 2017: $1,813,3792017Assets 2018: $1,999,456Liabilities 2018: $154,261Net Assets 2018: $1,845,1952018Assets 2019: $1,957,204Liabilities 2019: $514,489Net Assets 2019: $1,442,7152019Assets 2020: $1,956,658Liabilities 2020: $429,095Net Assets 2020: $1,527,5632020Assets 2021: $2,257,153Liabilities 2021: $434,157Net Assets 2021: $1,822,9962021Assets 2022: $2,332,146Liabilities 2022: $423,747Net Assets 2022: $1,908,3992022Assets 2023: $3,191,106Liabilities 2023: $1,075,980Net Assets 2023: $2,115,1262023Assets 2024: $3,342,937Liabilities 2024: $1,105,536Net Assets 2024: $2,237,4012024

Highlighted filing

2016

Assets$2,033,070
Liabilities$254,215
Net Assets$1,778,855
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $190,421Expenses 2014: $137,687Net Income 2014: $52,7342014Revenue 2015: $896,473Expenses 2015: $1,096,916Net Income 2015: -$200,4432015Revenue 2016: $1,295,517Expenses 2016: $1,610,703Net Income 2016: -$315,1862016Revenue 2017: $1,407,473Expenses 2017: $1,633,825Net Income 2017: -$226,3522017Revenue 2018: $1,514,388Expenses 2018: $1,815,301Net Income 2018: -$300,9132018Revenue 2019: $1,334,760Expenses 2019: $1,949,781Net Income 2019: -$615,0212019Revenue 2020: $1,709,582Expenses 2020: $1,823,703Net Income 2020: -$114,1212020Revenue 2021: $2,013,098Expenses 2021: $1,979,731Net Income 2021: $33,3672021Revenue 2022: $2,682,687Expenses 2022: $2,597,284Net Income 2022: $85,4032022Revenue 2023: $3,457,130Expenses 2023: $3,250,403Net Income 2023: $206,7272023Revenue 2024: $3,833,971Expenses 2024: $3,609,638Net Income 2024: $224,3332024

Highlighted filing

2016

Revenue$1,295,517
Expenses$1,610,703
Net Income-$315,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,963,012
Mission and Program Overview

Mission

The mission of the Cramer Mountain Club is to serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,047,750$2,241,750▲ $194,000
Land, Buildings, and Equipment, Net$1,967,158$1,812,778▼ $154,380
Accounts Receivable$53,556$106,705▲ $53,149
Cash and Non-Interest-Bearing Accounts$296,535$105,547▼ $190,988
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-147,709$-462,895▼ $315,186
Total Assets$2,325,289$2,033,070▼ $292,219
Other Assets Total$8,040$8,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,492$251,605▼ $71,887
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$51,256$2,610▼ $48,646
Other Liabilities$500--
Total Liabilities$425,248$254,215▼ $171,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,900,041$1,778,855▼ $121,186
Total Liabilities and Net Assets / Fund Balance$2,325,289$2,033,070▼ $292,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,484,172$176,905$1,661,077
Equipment$253,498$163,992$417,490
Buildings$36,384$1,916$38,300
Other Land Buildings$26,224$9,774$35,998
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Harry CaufieldPresident
Duane McAlisterVice President
Debbie DunlapDirector
Jim TremoulisDirector
Keith PorterDirector
DeeDee LottSecretary
Hugh SalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,475
Investment Income
$130
Other Revenue
$-48,088
Change in Net Assets
$-315,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,404
Salaries, Compensation, and Employee Benefits$540,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$436,409
Occupancy---$416,665
Depreciation Depletion---$178,115
Fees for Services Management---$86,780
Other Employee Benefits---$67,429
Advertising---$62,701
Payroll Taxes---$36,461
All Other Expenses---$24,785
Other Expenses---$22,089
Insurance---$19,467
Information Technology---$13,241
Office Expenses---$8,174
Fees for Services Accounting---$2,400
Fees for Services Other---$2,107
Fees for Services Legal---$1,847
Total Functional Expenses$0$0$0$1,610,703
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DMD InvestorsOwner is club memberMonthly leaseNo$17,346
CML HoldingsOwners are club membMonthly leaseNo$5,298

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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has 203 Equity members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Equity members elect the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any indebtedness in excess of $200,000 must be approved by a majority of all of the members of the Board of Directors and a majority of the votes cast by the Equity Members at a properly called meeting where a quorum exists.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee does a preliminary review of the Form 990 and presents it to the Board for final review.”

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

“Documents are made available upon request to Equity members.”

Filing and Contact Details

Filer

Filer Name
The Cramer Mountain Club Inc
EIN
46-4495308
Address
100 Hidden Pastures Drive, Cramerton, NC 28032

Signing Officer

Name
Hugh Sales
Title
Treasurer
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Caufield
Formed
2014
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
27

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Member Equity = $194000”

Raw XML AppendixShowing 400 of 410 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/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1927314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1927314
IRS990/ProgSrvcAccomActy2Grp/Desc0Sports Social Operations - Includes all golf members as well as members who pay for access to the hospitality, pool and tennis operations of the club. The total membership is 387.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0781572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789435
IRS990/PYOtherRevenueAmt07376
IRS990/PYProgramServiceRevenueAmt0883152
IRS990/PYRevenuesLessExpensesAmt0-200443
IRS990/PYSalariesCompEmpBnftPaidAmt0307481
IRS990/PYTotalExpensesAmt01096916
IRS990/PYTotalRevenueAmt0896473
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-315186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-147709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-462895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417490
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01484172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01661077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01812778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DMD Investors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CML Holdings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner is club member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owners are club memb
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Monthly lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Monthly lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0251605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase golf eqpt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0359436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DMD Investors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owner is club member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2014, CMC purchased the sport social facilities and 8 acres of land from DMD Investors, LLC for $50,000. DMD is owned by Don Doctor, a Director at that time and a member of the Club. In 2015, CMC purchased golf equipment from DMD Investors for $359,436 on a 5 year note. CMC also entered into a lease agreement with DMD Investors for the golf course. The monthly lease amount is $11,355.Donald Doctor and Eric Vargosto are partners in CML Holdings, LLC. CML Holdings, LLC owns and is renovating a building in Cramer Mountain community. The Club will be leasing part of that building from CML Holdings, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0251605
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 203 Equity members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Equity members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any indebtedness in excess of $200,000 must be approved by a majority of all of the members of the Board of Directors and a majority of the votes cast by the Equity Members at a properly called meeting where a quorum exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee does a preliminary review of the Form 990 and presents it to the Board for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request to Equity members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Equity = $194000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02325289
IRS990/TotalAssetsEOYAmt02033070
IRS990/TotalAssetsGrp/BOYAmt02325289
IRS990/TotalAssetsGrp/EOYAmt02033070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425248
IRS990/TotalLiabilitiesEOYAmt0254215
IRS990/TotalLiabilitiesGrp/BOYAmt0425248
IRS990/TotalLiabilitiesGrp/EOYAmt0254215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01900041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01778855
IRS990/TotalProgramServiceExpensesAmt02285041
IRS990/TotalProgramServiceRevenueAmt01343475
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295517
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02325289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033070
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugh Sales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cramer Mountain Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAM
ReturnHeader/Filer/EIN0464495308
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Hidden Pastures Drive
ReturnHeader/Filer/USAddress/CityNm0Cramerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,033,070
Liabilities
$254,215
Net assets
$1,778,855
Revenue
$1,295,517
Expenses
$1,610,703
Net income
-$315,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.11$2.24$3.83$3.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.08$2.12$3.46$3.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.42$1.91$2.68$2.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.82$2.01$1.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$1.71$1.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.51$1.44$1.33$1.95$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$1.51$1.82$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$1.41$1.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$1.30$1.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.43$1.90$0.90$1.10$0.20
2014Summary only. Only limited summary data is available for this year.$2.12$0.51$1.61$0.19$0.14$0.05