Civic Intelligence

Fremont Golf Club

990 • Fiscal year 2016 • EIN 47-0166665

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 19, 2016

Organization Profilewww.fremontgolfclub.org
PO Box 647Fremont, NE 68026

(402) 721-6641

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.77x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$82,629

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

7.1%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,519,978

Up $234,333 (+7.1%) from 2015

Net Assets

Up

$1,882,055

Up $64,726 (+3.6%) from 2015

Liabilities

Up

$1,637,923

Up $169,607 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$2,137,219

Up $8,406 (+0.4%) from 2015

Expenses

Up

$2,072,593

Up $81,528 (+4.1%) from 2015

Net Income

Down

$64,626

Down $73,122 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,750,959Liabilities 2012: $1,233,625Net Assets 2012: $1,517,3342012Assets 2013: $2,927,987Liabilities 2013: $1,329,007Net Assets 2013: $1,598,9802013Assets 2014: $3,237,391Liabilities 2014: $1,558,060Net Assets 2014: $1,679,3312014Assets 2015: $3,285,645Liabilities 2015: $1,468,316Net Assets 2015: $1,817,3292015Assets 2016: $3,519,978Liabilities 2016: $1,637,923Net Assets 2016: $1,882,0552016Assets 2017: $3,215,309Liabilities 2017: $1,308,312Net Assets 2017: $1,906,9972017Assets 2018: $3,195,846Liabilities 2018: $1,237,956Net Assets 2018: $1,957,8902018Assets 2019: $3,294,240Liabilities 2019: $1,426,620Net Assets 2019: $1,867,6202019Assets 2020: $3,151,650Liabilities 2020: $1,406,306Net Assets 2020: $1,745,3442020Assets 2021: $3,578,782Liabilities 2021: $1,609,200Net Assets 2021: $1,969,5822021Assets 2022: $3,679,376Liabilities 2022: $1,402,378Net Assets 2022: $2,276,9982022Assets 2023: $4,093,330Liabilities 2023: $1,820,332Net Assets 2023: $2,272,9982023Assets 2024: $4,223,341Liabilities 2024: $1,765,657Net Assets 2024: $2,457,6842024Assets 2025: $4,159,797Liabilities 2025: $1,670,754Net Assets 2025: $2,489,0432025

Highlighted filing

2016

Assets$3,519,978
Liabilities$1,637,923
Net Assets$1,882,055
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,711,234Expenses 2012: $1,674,678Net Income 2012: $36,5562012Revenue 2013: $1,836,953Expenses 2013: $1,755,382Net Income 2013: $81,5712013Revenue 2014: $1,930,078Expenses 2014: $1,849,827Net Income 2014: $80,2512014Revenue 2015: $2,128,813Expenses 2015: $1,991,065Net Income 2015: $137,7482015Revenue 2016: $2,137,219Expenses 2016: $2,072,593Net Income 2016: $64,6262016Revenue 2017: $2,257,445Expenses 2017: $2,232,528Net Income 2017: $24,9172017Revenue 2018: $2,305,811Expenses 2018: $2,254,993Net Income 2018: $50,8182018Revenue 2019: $2,242,170Expenses 2019: $2,332,540Net Income 2019: -$90,3702019Revenue 2020: $2,298,370Expenses 2020: $2,420,796Net Income 2020: -$122,4262020Revenue 2021: $2,612,572Expenses 2021: $2,390,109Net Income 2021: $222,4632021Revenue 2022: $2,817,289Expenses 2022: $2,510,623Net Income 2022: $306,6662022Revenue 2023: $2,727,037Expenses 2023: $2,731,437Net Income 2023: -$4,4002023Revenue 2024: $3,022,034Expenses 2024: $2,837,848Net Income 2024: $184,1862024Revenue 2025: $2,922,520Expenses 2025: $2,891,811Net Income 2025: $30,7092025

Highlighted filing

2016

Revenue$2,137,219
Expenses$2,072,593
Net Income$64,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$2,644,160
Mission and Program Overview

Mission

The fremont golf club provides an opportunity for social interaction and recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,510$2,640,003▲ $238,493
Cash and Non-Interest-Bearing Accounts$327,074$346,927▲ $19,853
Accounts Receivable$305,183$269,861▼ $35,322
Savings and Temporary Cash Investments$201,098$201,134▲ $36
Inventories for Sale or Use$49,816$51,223▲ $1,407
Prepaid Expenses and Deferred Charges$964$10,830▲ $9,866
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-
Total Assets$3,285,645$3,519,978▲ $234,333
Other Assets Total-$0-
Liabilities
Other Liabilities$699,328$902,884▲ $203,556
Mortgage Notes Payable Secured by Investment Property$615,879$567,517▼ $48,362
Accounts Payable and Accrued Expenses$153,109$167,522▲ $14,413
Total Liabilities$1,468,316$1,637,923▲ $169,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,329$1,882,055▲ $64,726
Total Net Assets Fund Balance$1,817,329$1,882,055▲ $64,726
Total Liabilities and Net Assets / Fund Balance$3,285,645$3,519,978▲ $234,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,483$1,767,519$3,437,002
Other Land Buildings$461,832$827,336$1,289,168
Land$508,688-$508,688
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ShipleGen ManagerPT$82,629$82,629

Board Members and Trustees

NameTitle
Lyn RamseyPresident
Todd SeawallVice President
Bob CharlestonDirector
Don FritzDirector
Gary SmithDirector
J B HarrisDirector
Rob KreikemeierDirector
Stan DarlingDirector
Ken HeatherlySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,480,709
Investment Income
$40
Other Revenue
$656,470
Change in Net Assets
$64,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,377
Other Expenses$884,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,720$94,759-$934,479
Depreciation Depletion$208,860--$208,860
Occupancy$147,698--$147,698
Payroll Taxes$84,029$17,485-$101,514
All Other Expenses$40,991$60,510-$101,501
Current Officers, Directors, Trustees, and Key Employees-$82,629-$82,629
Other Employee Benefits$34,920$25,551-$60,471
Advertising$32,400$21,204-$53,604
Insurance$35,900$3,989-$39,889
Other Expenses$18,814$12,591-$31,405
Interest$1,211$11,403-$12,614
Pension Plan Contributions$5,696$3,588-$9,284
Total Functional Expenses$1,702,601$369,992$0$2,072,593
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$902,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“There are two classes of members, golf members and social members. Both classes have voting rights. Golf members must be stockholders while social members can be stockholders.”

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

“Each shareholder has voting rights to elect board members and hold office.”

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

“Shareholders elect the board members and officers of the club. Major asset sales or acquisitions are typically approved by all members.”

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

“Signing officer reviews form 990 prior to signing and then the form 990 is made available to the members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Separate committee reviews and approves compensation for top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Separate committee reviews and approves compensation for top management.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fremont Golf Club
EIN
47-0166665
Phone
4027216641
Address
PO BOX 647, FREMONT, NE 68026

Signing Officer

Name
Doug Shiple
Title
Gen Manager
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Shiple
Formed
1930
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
9

Preparer

Firm
Erickson & Brooks
Address
P O Box 1270, Fremont, NE 68026-1270
Preparer
Kent P Speicher
Phone
4027213454
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Issuance of membership certificates = $100”

Raw XML AppendixShowing 400 of 464 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FREMONT GOLF CLUB PROVIDES AN OPPORTUNITY FOR SOCIAL INTERACTION AND RECREATION FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567517
IRS990/NetAssetsOrFundBalancesBOYAmt01817329
IRS990/NetAssetsOrFundBalancesEOYAmt01882055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0507544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0646392
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0138848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0147698
IRS990/OccupancyGrp/TotalAmt0147698
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060471
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312591
IRS990/OtherExpensesGrp/ProgramServicesAmt0179460
IRS990/OtherExpensesGrp/ProgramServicesAmt171420
IRS990/OtherExpensesGrp/ProgramServicesAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt318814
IRS990/OtherExpensesGrp/TotalAmt0181696
IRS990/OtherExpensesGrp/TotalAmt175471
IRS990/OtherExpensesGrp/TotalAmt231478
IRS990/OtherExpensesGrp/TotalAmt331405
IRS990/OtherLiabilitiesGrp/BOYAmt0699328
IRS990/OtherLiabilitiesGrp/EOYAmt0902884
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGE PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09996
IRS990/OtherRevenueTotalAmt09996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017485
IRS990/PayrollTaxesGrp/ProgramServicesAmt084029
IRS990/PayrollTaxesGrp/TotalAmt0101514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05696
IRS990/PensionPlanContributionsGrp/TotalAmt09284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010830
IRS990/PrincipalOfficerNm0DOUG SHIPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CLUB EVENTS & SERV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31152486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt117615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883145
IRS990/PYOtherRevenueAmt0678215
IRS990/PYProgramServiceRevenueAmt01450479
IRS990/PYRevenuesLessExpensesAmt0137748
IRS990/PYSalariesCompEmpBnftPaidAmt01107920
IRS990/PYTotalExpensesAmt01991065
IRS990/PYTotalRevenueAmt02128813
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03437002
IRS990ScheduleD/LandGrp/BookValueAmt0508688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0827336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01289168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640003
IRS990ScheduleD/TotalLiabilityAmt0902884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS, GOLF MEMBERS AND SOCIAL MEMBERS. BOTH CLASSES HAVE VOTING RIGHTS. GOLF MEMBERS MUST BE STOCKHOLDERS WHILE SOCIAL MEMBERS CAN BE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SHAREHOLDER HAS VOTING RIGHTS TO ELECT BOARD MEMBERS AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS ELECT THE BOARD MEMBERS AND OFFICERS OF THE CLUB. MAJOR ASSET SALES OR ACQUISITIONS ARE TYPICALLY APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER REVIEWS FORM 990 PRIOR TO SIGNING AND THEN THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEPARATE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEPARATE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISSUANCE OF MEMBERSHIP CERTIFICATES = $100
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other 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/TotalAssetsBOYAmt03285645
IRS990/TotalAssetsEOYAmt03519978
IRS990/TotalAssetsGrp/BOYAmt03285645
IRS990/TotalAssetsGrp/EOYAmt03519978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,519,978
Liabilities
$1,637,923
Net assets
$1,882,055
Revenue
$2,137,219
Expenses
$2,072,593
Net income
$64,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$1.67$2.49$2.92$2.89$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.77$2.46$3.02$2.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.82$2.27$2.73$2.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.68$1.40$2.28$2.82$2.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.61$1.97$2.61$2.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.41$1.75$2.30$2.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.43$1.87$2.24$2.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.24$1.96$2.31$2.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.31$1.91$2.26$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.64$1.88$2.14$2.07$0.06
2015Summary only. Only limited summary data is available for this year.$3.29$1.47$1.82$2.13$1.99$0.14
2014Summary only. Only limited summary data is available for this year.$3.24$1.56$1.68$1.93$1.85$0.08
2013Summary only. Only limited summary data is available for this year.$2.93$1.33$1.60$1.84$1.76$0.08
2012Summary only. Only limited summary data is available for this year.$2.75$1.23$1.52$1.71$1.67$0.04