Civic Intelligence

Fremont Golf Club

990 • Fiscal year 2017 • EIN 47-0166665

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 07, 2017

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.58x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$100,181

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

5.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,215,309

Down $304,669 (-8.7%) from 2016

Net Assets

Up

$1,906,997

Up $24,942 (+1.3%) from 2016

Liabilities

Down

$1,308,312

Down $329,611 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$2,257,445

Up $120,226 (+5.6%) from 2016

Expenses

Up

$2,232,528

Up $159,935 (+7.7%) from 2016

Net Income

Down

$24,917

Down $39,709 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,215,309
Liabilities$1,308,312
Net Assets$1,906,997
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$2,257,445
Expenses$2,232,528
Net Income$24,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,748,230
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$2,640,003$2,622,745▼ $17,258
Cash and Non-Interest-Bearing Accounts$346,927$300,477▼ $46,450
Accounts Receivable$269,861$242,139▼ $27,722
Inventories for Sale or Use$51,223$47,171▼ $4,052
Prepaid Expenses and Deferred Charges$10,830$1,618▼ $9,212
Savings and Temporary Cash Investments$201,134$1,159▼ $199,975
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$3,519,978$3,215,309▼ $304,669
Other Assets Total-$0-
Liabilities
Other Liabilities$902,884$894,073▼ $8,811
Mortgage Notes Payable Secured by Investment Property$567,517$207,727▼ $359,790
Accounts Payable and Accrued Expenses$167,522$206,512▲ $38,990
Total Liabilities$1,637,923$1,308,312▼ $329,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,055$1,906,997▲ $24,942
Total Net Assets Fund Balance$1,882,055$1,906,997▲ $24,942
Total Liabilities and Net Assets / Fund Balance$3,519,978$3,215,309▼ $304,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,164$1,863,301$3,595,465
Other Land Buildings$381,893$831,045$1,212,938
Land$508,688-$508,688
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ShipleGen ManagerPT$100,181$100,181

Board Members and Trustees

NameTitle
Todd SeawallPresident
Ken HeatherlyVice President
Bob CharlestonDirector
Bob ToddDirector
Don FritzDirector
Gary SmithDirector
J B HarrisDirector
Kirk HansenDirector
Rick EngelmanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,597,755
Investment Income
$29
Other Revenue
$659,661
Change in Net Assets
$24,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,506
Other Expenses$998,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,718$97,436-$958,154
Depreciation Depletion$225,787--$225,787
Occupancy$153,353--$153,353
All Other Expenses$48,355$58,372-$106,727
Payroll Taxes$89,357$16,309-$105,666
Current Officers, Directors, Trustees, and Key Employees-$100,181-$100,181
Other Employee Benefits$33,861$25,681-$59,542
Advertising$26,801$24,796-$51,597
Insurance$39,186$4,354-$43,540
Other Expenses$22,523$9,327-$31,850
Pension Plan Contributions$7,283$3,680-$10,963
Interest$136$10,162-$10,298
Total Functional Expenses$1,844,142$388,386$0$2,232,528
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$894,073
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
2017-06-07
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
126
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 = $25”

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/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/BOYAmt0567517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207727
IRS990/NetAssetsOrFundBalancesBOYAmt01882055
IRS990/NetAssetsOrFundBalancesEOYAmt01906997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0457128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0625730
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0168602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012354
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0153353
IRS990/OccupancyGrp/TotalAmt0153353
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059542
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39327
IRS990/OtherExpensesGrp/ProgramServicesAmt0261785
IRS990/OtherExpensesGrp/ProgramServicesAmt173510
IRS990/OtherExpensesGrp/ProgramServicesAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt322523
IRS990/OtherExpensesGrp/TotalAmt0265177
IRS990/OtherExpensesGrp/TotalAmt177082
IRS990/OtherExpensesGrp/TotalAmt232611
IRS990/OtherExpensesGrp/TotalAmt331850
IRS990/OtherLiabilitiesGrp/BOYAmt0902884
IRS990/OtherLiabilitiesGrp/EOYAmt0894073
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGE PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021577
IRS990/OtherRevenueTotalAmt021577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016309
IRS990/PayrollTaxesGrp/ProgramServicesAmt089357
IRS990/PayrollTaxesGrp/TotalAmt0105666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07283
IRS990/PensionPlanContributionsGrp/TotalAmt010963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01618
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/RelatedOrExemptFuncIncomeAmt0238063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21239532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31239532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884216
IRS990/PYOtherRevenueAmt0656470
IRS990/PYProgramServiceRevenueAmt01480709
IRS990/PYRevenuesLessExpensesAmt064626
IRS990/PYSalariesCompEmpBnftPaidAmt01188377
IRS990/PYTotalExpensesAmt02072593
IRS990/PYTotalRevenueAmt02137219
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01597755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01732164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01863301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595465
IRS990ScheduleD/LandGrp/BookValueAmt0508688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01212938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0894073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02622745
IRS990ScheduleD/TotalLiabilityAmt0894073
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 = $25
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/TotalAssetsBOYAmt03519978
IRS990/TotalAssetsEOYAmt03215309
IRS990/TotalAssetsGrp/BOYAmt03519978
IRS990/TotalAssetsGrp/EOYAmt03215309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,215,309
Liabilities
$1,308,312
Net assets
$1,906,997
Revenue
$2,257,445
Expenses
$2,232,528
Net income
$24,917
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