Civic Intelligence

Fremont Golf Club

990 • Fiscal year 2020 • EIN 47-0166665

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 31, 2020

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

0.45x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.61x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$109,334

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

2.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,151,650

Down $142,590 (-4.3%) from 2019

Net Assets

Down

$1,745,344

Down $122,276 (-6.5%) from 2019

Liabilities

Down

$1,406,306

Down $20,314 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$2,298,370

Up $56,200 (+2.5%) from 2019

Expenses

Up

$2,420,796

Up $88,256 (+3.8%) from 2019

Net Income

Down

-$122,426

Down $32,056 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$3,151,650
Liabilities$1,406,306
Net Assets$1,745,344
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,298,370
Expenses$2,420,796
Net Income-$122,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$2,777,191
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$2,751,062$2,688,397▼ $62,665
Accounts Receivable$281,220$221,849▼ $59,371
Cash and Non-Interest-Bearing Accounts$199,776$195,087▼ $4,689
Inventories for Sale or Use$60,411$44,560▼ $15,851
Prepaid Expenses and Deferred Charges$1,771$1,757▼ $14
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-
Total Assets$3,294,240$3,151,650▼ $142,590
Other Assets Total-$0-
Liabilities
Other Liabilities$845,841$858,122▲ $12,281
Mortgage Notes Payable Secured by Investment Property$381,018$358,109▼ $22,909
Accounts Payable and Accrued Expenses$199,761$190,075▼ $9,686
Total Liabilities$1,426,620$1,406,306▼ $20,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,620$1,745,344▼ $122,276
Total Net Assets Fund Balance$1,867,620$1,745,344▼ $122,276
Total Liabilities and Net Assets / Fund Balance$3,294,240$3,151,650▼ $142,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,244$2,292,489$4,186,733
Other Land Buildings$264,724$889,447$1,154,171
Land$529,429-$529,429
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug ShipleGen ManagerPT$109,334$109,334

Board Members and Trustees

NameTitle
Matt AndersenPresident
Ramona SandersVice President
Billy BoggyDirector
Bryce ExstromDirector
Don FritzDirector
Gary BoltonDirector
Kirk HansenDirector
Sue WilcoxsonDirector
Terry SeawallDirector
Charlie BrownSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,634,328
Investment Income
$7
Other Revenue
$664,035
Change in Net Assets
$-122,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,017
Other Expenses$1,078,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,997$43,980-$1,022,977
Depreciation Depletion$240,093--$240,093
Occupancy$144,588--$144,588
Payroll Taxes$101,442$14,033-$115,475
All Other Expenses$41,722$69,021-$110,743
Current Officers, Directors, Trustees, and Key Employees-$109,334-$109,334
Other Employee Benefits$65,180$16,801-$81,981
Insurance$45,655$5,073-$50,728
Advertising$20,909$24,916-$45,825
Other Expenses$22,386$11,449-$33,835
Interest$11,261$6,252-$17,513
Pension Plan Contributions$8,207$4,043-$12,250
Total Functional Expenses$2,073,442$347,354$0$2,420,796
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
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$858,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Shiple
Formed
1930
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
154
Volunteers
10

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 = $150”

Raw XML AppendixShowing 400 of 458 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/LandBldgEquipBasisNetGrp/EOYAmt02688397
IRS990/LandBldgEquipCostOrOtherBssAmt05870333
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt09973
IRS990/LoanOutstandingInd0false
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/BOYAmt0381018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358109
IRS990/NetAssetsOrFundBalancesBOYAmt01867620
IRS990/NetAssetsOrFundBalancesEOYAmt01745344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0425731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0616640
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0190909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01867620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01745344
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0144588
IRS990/OccupancyGrp/TotalAmt0144588
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081981
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311449
IRS990/OtherExpensesGrp/ProgramServicesAmt0307646
IRS990/OtherExpensesGrp/ProgramServicesAmt183029
IRS990/OtherExpensesGrp/ProgramServicesAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt322386
IRS990/OtherExpensesGrp/TotalAmt0310510
IRS990/OtherExpensesGrp/TotalAmt188762
IRS990/OtherExpensesGrp/TotalAmt236182
IRS990/OtherExpensesGrp/TotalAmt333835
IRS990/OtherLiabilitiesGrp/BOYAmt0845841
IRS990/OtherLiabilitiesGrp/EOYAmt0858122
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGE PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022563
IRS990/OtherRevenueTotalAmt022563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101442
IRS990/PayrollTaxesGrp/TotalAmt0115475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08207
IRS990/PensionPlanContributionsGrp/TotalAmt012250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01757
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/RelatedOrExemptFuncIncomeAmt0262478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21182263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31182263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt135099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01047358
IRS990/PYOtherRevenueAmt0633722
IRS990/PYProgramServiceRevenueAmt01608427
IRS990/PYRevenuesLessExpensesAmt0-90370
IRS990/PYSalariesCompEmpBnftPaidAmt01285182
IRS990/PYTotalExpensesAmt02332540
IRS990/PYTotalRevenueAmt02242170
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024832
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02037798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01894244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02292489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04186733
IRS990ScheduleD/LandGrp/BookValueAmt0529429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0858122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688397
IRS990ScheduleD/TotalLiabilityAmt0858122
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 = $150
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03294240
IRS990/TotalAssetsEOYAmt03151650
IRS990/TotalAssetsGrp/BOYAmt03294240
IRS990/TotalAssetsGrp/EOYAmt03151650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073442

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,650
Liabilities
$1,406,306
Net assets
$1,745,344
Revenue
$2,298,370
Expenses
$2,420,796
Net income
-$122,426
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