Civic Intelligence

Beatrice Country Club

990 • Fiscal year 2013 • EIN 47-0101600

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileBEATRICECC.COM
PO Box 65568310

(402) 223-2710

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

8.1%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,634,174

Up $122,436 (+8.1%) from 2012

Net Assets

Up

$1,536,755

Up $116,272 (+8.2%) from 2012

Liabilities

Up

$97,419

Up $6,164 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

$757,282

No earlier filing loaded for comparison.

Expenses

Down

$641,010

Down $47,485 (-6.9%) from 2012

Net Income

$116,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,609,060Liabilities 2010: $38,423Net Assets 2010: $1,570,6372010Assets 2011: $1,561,157Liabilities 2011: $48,399Net Assets 2011: $1,512,7582011Assets 2012: $1,511,738Liabilities 2012: $91,255Net Assets 2012: $1,420,4832012Assets 2013: $1,634,174Liabilities 2013: $97,419Net Assets 2013: $1,536,7552013Assets 2014: $1,655,521Liabilities 2014: $101,737Net Assets 2014: $1,553,7842014Assets 2015: $1,630,457Liabilities 2015: $89,473Net Assets 2015: $1,540,9842015Assets 2016: $1,640,749Liabilities 2016: $105,624Net Assets 2016: $1,535,1252016Assets 2017: $1,735,374Liabilities 2017: $177,530Net Assets 2017: $1,557,8442017Assets 2018: $2,132,079Liabilities 2018: $576,166Net Assets 2018: $1,555,9132018Assets 2019: $2,264,782Liabilities 2019: $763,656Net Assets 2019: $1,501,1262019Assets 2020: $2,098,479Liabilities 2020: $598,490Net Assets 2020: $1,499,9892020Assets 2021: $2,734,518Liabilities 2021: $1,074,918Net Assets 2021: $1,659,6002021Assets 2022: $3,263,125Liabilities 2022: $1,498,547Net Assets 2022: $1,764,5782022Assets 2023: $3,092,577Liabilities 2023: $1,413,198Net Assets 2023: $1,679,3792023Assets 2024: $2,911,232Liabilities 2024: $1,407,279Net Assets 2024: $1,503,9532024

Highlighted filing

2013

Assets$1,634,174
Liabilities$97,419
Net Assets$1,536,755
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $623,2112010Expenses 2011: $644,3272011Expenses 2012: $688,4952012Revenue 2013: $757,282Expenses 2013: $641,010Net Income 2013: $116,2722013Revenue 2014: $633,231Expenses 2014: $616,202Net Income 2014: $17,0292014Revenue 2015: $671,239Expenses 2015: $684,039Net Income 2015: -$12,8002015Revenue 2016: $694,807Expenses 2016: $700,666Net Income 2016: -$5,8592016Revenue 2017: $780,411Expenses 2017: $757,692Net Income 2017: $22,7192017Revenue 2018: $792,759Expenses 2018: $794,690Net Income 2018: -$1,9312018Revenue 2019: $859,692Expenses 2019: $914,479Net Income 2019: -$54,7872019Revenue 2020: $889,425Expenses 2020: $890,562Net Income 2020: -$1,1372020Revenue 2021: $1,172,378Expenses 2021: $1,012,767Net Income 2021: $159,6112021Revenue 2022: $1,231,555Expenses 2022: $1,126,577Net Income 2022: $104,9782022Revenue 2023: $1,280,863Expenses 2023: $1,373,334Net Income 2023: -$92,4712023Revenue 2024: $2,035,365Expenses 2024: $2,210,791Net Income 2024: -$175,4262024

Highlighted filing

2013

Revenue$757,282
Expenses$641,010
Net Income$116,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$859,676
Mission and Program Overview

Mission

To provide a place for members to play golf and practice on the driving range and putting greens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,420,483$1,536,755▲ $116,272
Land, Buildings, and Equipment, Net$1,403,282$1,376,939▼ $26,343
Cash and Non-Interest-Bearing Accounts$18,758$171,555▲ $152,797
Inventories for Sale or Use$20,885$27,838▲ $6,953
Accounts Receivable$30,879$23,036▼ $7,843
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,511,738$1,634,174▲ $122,436
Other Assets Total$37,934$34,806▼ $3,128
Liabilities
Accounts Payable and Accrued Expenses$91,255$86,212▼ $5,043
Unsecured Notes Loans Payable-$11,207-
Total Liabilities$91,255$97,419▲ $6,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,483$1,536,755▲ $116,272
Total Liabilities and Net Assets / Fund Balance$1,511,738$1,634,174▲ $122,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$843,485-$843,485
Buildings$496,202$260,380$756,582
Equipment$37,252$706,636$743,888
Other Land Buildings-$252,405$252,405
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Nate ClabaughPresident
Ing MaurstadVice President
Eric TrustyDirector
Stan WirthDirector
Steve HartleyDirector
Tim GleasonDirector
Tim LottmanDirector
Dan GleasonSecretary
Chad JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,118
Program Service Revenue
$248,598
Investment Income
$4,027
Other Revenue
$44,539
All Other Contributions
$146,000
Change in Net Assets
$116,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,344
Salaries, Compensation, and Employee Benefits$243,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$224,734
All Other Expenses---$98,149
Occupancy---$41,841
Depreciation Depletion---$39,502
Fees for Services Management---$37,500
Other Expenses---$29,966
Insurance---$18,614
Payroll Taxes---$18,475
Fees for Services Other---$6,987
Advertising---$2,468
Travel---$1,183
Other Employee Benefits---$457
Interest---$359
Total Functional Expenses$0$0$0$641,010
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

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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed at a regular board meeting.”

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

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0101600
Phone
4022232710

Signing Officer

Name
Nate Clabaugh
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
22

Preparer

Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Additional Explanations

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

“BANK SERVICE CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANKCARD FEES: Column (A) - Total = $6108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $2971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $29324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HANDICAP FEES: Column (A) - Total = $4338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $14551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PENALTIES & LATE FEES: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $14832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES/LICENSES: Column (A) - Total = $17033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNICAL SUPPORT: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORM & LAUNDRY: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/LandBldgEquipCostOrOtherBssAmt02596360
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt013043
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0314118
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045
IRS990/MissionDesc0TO PROVIDE A PLACE FOR MEMBERS TO PLAY GOLF AND PRACTICE ON THE DRIVING RANGE AND PUTTING GREENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420483
IRS990/NetAssetsOrFundBalancesEOYAmt01536755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07690
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07690
IRS990/NetUnrelatedBusTxblIncmAmt0-1413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041841
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037934
IRS990/OtherAssetsTotalGrp/EOYAmt034806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457
IRS990/OtherExpensesGrp/Desc0CHEMICALS/FERTILIZER
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt057548
IRS990/OtherExpensesGrp/TotalAmt132348
IRS990/OtherExpensesGrp/TotalAmt230879
IRS990/OtherExpensesGrp/TotalAmt329966
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SHOTGUN BLAST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218884
IRS990/OtherRevenueTotalAmt022900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3HANDICAP FEES
IRS990/ProgramServiceRevenueGrp/Desc4LAWN CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19862
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt280413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt35389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426545
IRS990/PYOtherRevenueAmt054328
IRS990/PYProgramServiceRevenueAmt0272566
IRS990/PYRevenuesLessExpensesAmt0-92275
IRS990/PYSalariesCompEmpBnftPaidAmt0261950
IRS990/PYTotalExpensesAmt0688495
IRS990/PYTotalRevenueAmt0596220
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01420483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01536755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756582
IRS990ScheduleD/EquipmentGrp/BookValueAmt037252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743888
IRS990ScheduleD/LandGrp/BookValueAmt0843485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKCARD FEES: Column (A) - Total = $6108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS: Column (A) - Total = $2971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $29324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HANDICAP FEES: Column (A) - Total = $4338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE: Column (A) - Total = $14551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES & LATE FEES: Column (A) - Total = $1165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $14832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES/LICENSES: Column (A) - Total = $17033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNICAL SUPPORT: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORM & LAUNDRY: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511738
IRS990/TotalAssetsEOYAmt01634174
IRS990/TotalAssetsGrp/BOYAmt01511738
IRS990/TotalAssetsGrp/EOYAmt01634174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460118
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,174
Liabilities
$97,419
Net assets
$1,536,755
Revenue
$757,282
Expenses
$641,010
Net income
$116,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.41$1.50$2.04$2.21$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.41$1.68$1.28$1.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.50$1.76$1.23$1.13$0.10
2021Summary only. Only limited summary data is available for this year.$2.73$1.07$1.66$1.17$1.01$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.60$1.50$0.89$0.89$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.76$1.50$0.86$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$2.13$0.58$1.56$0.79$0.79$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.18$1.56$0.78$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.54$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$1.63$0.09$1.54$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.55$0.63$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.54$0.76$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.62