Civic Intelligence

Quarry Golf Club Inc

EIN 47-4889313 • 501(c)7 • Naples, FL

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Profile

The organization's mission is to own and operate a golf club for the exclusive benefit of its members.

8950 Weathered Stone DriveNaples, FL 34120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,178,668

Up $483,740 (+2.0%) from 2023

Liabilities

Down

$14,862,152

Down $295,539 (-1.9%) from 2023

Net Assets

Up

$10,316,516

Up $779,279 (+8.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$11,066,413

Up $3,428,217 (+45%) from 2023

Expenses

Up

$9,933,416

Up $573,334 (+6.1%) from 2023

Net Income

Up

$1,132,997

Up $2,854,883 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $10,825,875Liabilities 2015: $5,396,891Net Assets 2015: $5,428,9842015Assets 2017: $10,280,625Liabilities 2017: $5,627,066Net Assets 2017: $4,653,5592017Assets 2018: $10,024,138Liabilities 2018: $4,323,787Net Assets 2018: $5,700,3512018Assets 2019: $10,660,096Liabilities 2019: $4,454,292Net Assets 2019: $6,205,8042019Assets 2020: $14,502,745Liabilities 2020: $7,568,290Net Assets 2020: $6,934,4552020Assets 2021: $19,662,305Liabilities 2021: $11,029,920Net Assets 2021: $8,632,3852021Assets 2022: $23,040,589Liabilities 2022: $14,425,317Net Assets 2022: $8,615,2722022Assets 2023: $24,694,928Liabilities 2023: $15,157,691Net Assets 2023: $9,537,2372023Assets 2024: $25,178,668Liabilities 2024: $14,862,152Net Assets 2024: $10,316,5162024

Highlighted filing

2024

Assets$25,178,668
Liabilities$14,862,152
Net Assets$10,316,516
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $129,730Expenses 2015: $103,328Net Income 2015: $26,4022015Revenue 2017: $4,936,262Expenses 2017: $4,861,886Net Income 2017: $74,3762017Revenue 2018: $5,618,644Expenses 2018: $5,544,848Net Income 2018: $73,7962018Revenue 2019: $5,245,284Expenses 2019: $5,666,831Net Income 2019: -$421,5472019Revenue 2020: $5,025,991Expenses 2020: $5,864,422Net Income 2020: -$838,4312020Revenue 2021: $5,952,672Expenses 2021: $6,750,326Net Income 2021: -$797,6542021Revenue 2022: $6,445,159Expenses 2022: $8,578,373Net Income 2022: -$2,133,2142022Revenue 2023: $7,638,196Expenses 2023: $9,360,082Net Income 2023: -$1,721,8862023Revenue 2024: $11,066,413Expenses 2024: $9,933,416Net Income 2024: $1,132,9972024

Highlighted filing

2024

Revenue$11,066,413
Expenses$9,933,416
Net Income$1,132,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,178,668
Liabilities
$14,862,152
Net assets
$10,316,516
Revenue
$11,066,413
Expenses
$9,933,416
Net income
$1,132,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.9$10.3$11.1$9.93$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$15.2$9.54$7.64$9.36$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$14.4$8.62$6.45$8.58$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$11.0$8.63$5.95$6.75$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.57$6.93$5.03$5.86$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.45$6.21$5.25$5.67$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.32$5.70$5.62$5.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.63$4.65$4.94$4.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.8$5.40$5.43$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$18,764,404
Mission and Program Overview

Mission

The organization's mission is to own and operate a golf club for the exclusive benefit of its members.

To own and operate a private country club for the recreation, pleasure of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,152,318$11,814,749▼ $337,569
Cash and Non-Interest-Bearing Accounts$7,415,595$6,931,468▼ $484,127
Investments Other Securities$3,566,978$4,189,750▲ $622,772
Accounts Receivable$620,417$582,040▼ $38,377
Prepaid Expenses and Deferred Charges$261,651$372,624▲ $110,973
Inventories for Sale or Use$318,538$326,766▲ $8,228
Total Assets$24,694,928$25,178,668▲ $483,740
Other Assets Total$359,431$961,271▲ $601,840
Liabilities
Deferred Revenue$5,819,427$6,412,382▲ $592,955
Mortgage Notes Payable Secured by Investment Property$7,139,349$6,400,468▼ $738,881
Other Liabilities$1,601,549$1,302,670▼ $298,879
Accounts Payable and Accrued Expenses$597,366$746,632▲ $149,266
Total Liabilities$15,157,691$14,862,152▼ $295,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,537,237$10,316,516▲ $779,279
Total Net Assets Fund Balance$9,537,237$10,316,516▲ $779,279
Total Liabilities and Net Assets / Fund Balance$24,694,928$25,178,668▲ $483,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,225,246$1,964,576$7,189,822
Other Land Buildings$2,779,912$1,987,882$4,767,794
Equipment$1,920,011$2,036,338$3,956,349
Land$1,889,580-$1,889,580
Other Securities$4,189,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markus RentzingGeneral ManagerFT$210,649$22,512$233,161
Rodney WhismanFormer Golf Course SuperintendentFT$174,992$53,623$228,615
Patrick DoyleHead Golf ProfessionalFT$132,276$21,257$153,533
Anthony HobbsF&b DirectorFT$120,914$30,437$151,351
James MagnussonMembership DirectorFT$119,240$19,187$138,427
Richard BrownFormer Executive ChefFT$105,335$15,580$120,915

Board Members and Trustees

NameTitle
Jim WietrakPresident
Bob NauglerDirector
Delice ScottoDirector
Gene CiolfiDirector
Jerry SmithDirector
Tom MorrisDirector
Dr David ThomasVice Director
Barb AmanSecretary
Dennis GipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,197,424
Investment Income
$354,734
Other Revenue
$2,514,255
Change in Net Assets
$1,132,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,066,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,027,687
Total Revenue per Audited Statements
$12,094,100
Total Revenue per Form 990
$11,066,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,994,996
Salaries, Compensation, and Employee Benefits$4,938,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,732,812
Depreciation Depletion---$1,352,918
Current Officers, Directors, Trustees, and Key Employees---$461,777
Occupancy---$415,751
Office Expenses---$377,180
Other Employee Benefits---$345,047
Payroll Taxes---$336,882
Interest---$274,069
Other Expenses---$236,122
Insurance---$233,439
Fees for Services Other---$211,925
Information Technology---$98,021
Pension Plan Contributions---$61,902
Conferences and Meetings---$35,963
Fees for Services Accounting---$35,165
All Other Expenses---$4,282
Total Functional Expenses$0$0$0$9,933,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,928,655
Expenses per Audited Statements$9,933,416
Total Expenses per Form 990$9,933,416
Expenses Not Reported on Form 990$995,239
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Retention Tax Credit$1,249,063
Current Portion Operating Leases Payable$53,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is incorporated as a non profit membership organization.”

Form 990, Part VI, Section A, Line 7A

“Only golf equity members participate in the election of the club's officers and directors.”

Form 990, Part VI, Section A, Line 7B

“Capital expenditures in excess of a set dollar limit and changes in the organization's bylaws are subject to the approval of members eligible to vote.”

Form 990, Part VI, Section B, Line 11B

“The finance committee will review the return in its entirety and then forward the return to the board for approval. At that time, specific board members may review either the entire return or specific sections of the return.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are brought to the attention of the club's general manager by the individuals involved for review. If the conflict involves an employee, the general manager will decide whether or not any further action is necessary. If the conflict involves a board member, the general manager meets with that board member. The general manager then discusses his findings with all board members except the member with the conflict in order to resolve the issue in the best interest of the club.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined annually. The process of determining compensation includes the use of salary surveys, beekman reports, and other comparative club data.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Quarry Golf Club Inc
EIN
47-4889313
Phone
2392603760
Address
8950 WEATHERED STONE DRIVE, NAPLES, FL 34120

Signing Officer

Name
Jim Wietrak
Title
President
Phone
2392603760
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wietrak
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
126
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Redemption of certificates -411,666.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 995,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 995,239.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11F&B DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD GOLF PROFESSIONAL
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06702752
IRS990/GrossReceiptsAmt018764404
IRS990/GrossReceiptsForPublicUseAmt0355916
IRS990/GrossSalesOfInventoryAmt03509494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt098021
IRS990/InitiationFeesAndCapContriAmt02855800
IRS990/InsuranceGrp/TotalAmt0233439
IRS990/InterestGrp/TotalAmt0274069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0326766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354734
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0354734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03566978
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04189750
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05988796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012152318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011814749
IRS990/LandBldgEquipCostOrOtherBssAmt017803545
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06702752
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATURE AND PURPOSE OF THE CLUB IS TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS, AND OTHERS PERMITTED TO USE THE FACILITIES OWNED AND OPERATED BY THE CLUB. THE CLUB'S FACILITIES OWNED BY THE CLUB AS WELL AS SUCH ADDITIONAL FACILITIES AS MAY BE DEVELOPED BY THE CLUB FROM TIME TO TIME ARE: (I) AN 18-HOLE GOLF COURSE, (II) GOLF PRACTICE FACILITIES INCLUDING A GOLF PRACTICE RANGE, PUTTING GREEN, CHIPPING GREEN, AND SHORT-GAME AREA, AND (III) A GOLF CLUBHOUSE OFFERING A MAIN DINING ROOM, PRIVATE DINING ROOM, GRILLE ROOM, GOLF SHOP, MEN'S AND WOMEN'S LOCKER ROOM FACILITIES, A GOLF FITNESS ROOM, GOLF BAG STORAGE FACILITIES, BOARD ROOM, ADMINISTRATIVE OFFICES AND PATIO/TERRACE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07139349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06400468
IRS990/NetAssetsOrFundBalancesBOYAmt09537237
IRS990/NetAssetsOrFundBalancesEOYAmt010316516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02252916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02514255
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0261339
IRS990/NetUnrelatedBusTxblIncmAmt0351734
IRS990/NetUnrlzdGainsLossesInvstAmt032448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09537237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010316516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0415751
IRS990/OfficeExpensesGrp/TotalAmt0377180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359431
IRS990/OtherAssetsTotalGrp/EOYAmt0961271
IRS990/OtherChangesInNetAssetsAmt0-411666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345047
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt072763
IRS990/OtherExpensesGrp/TotalAmt11308760
IRS990/OtherExpensesGrp/TotalAmt2338638
IRS990/OtherExpensesGrp/TotalAmt3236122
IRS990/OtherLiabilitiesGrp/BOYAmt01601549
IRS990/OtherLiabilitiesGrp/EOYAmt01302670
IRS990/OtherSalariesAndWagesGrp/TotalAmt03732812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0336882
IRS990/PensionPlanContributionsGrp/TotalAmt061902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372624
IRS990/PrincipalOfficerNm0JIM WIETRAK
IRS990/PriorPeriodAdjustmentsAmt025500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATE MEMBERSHIP I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05341624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2743550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05341624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2743550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219121
IRS990/PYOtherExpensesAmt05166762
IRS990/PYOtherRevenueAmt0971397
IRS990/PYProgramServiceRevenueAmt06447678
IRS990/PYRevenuesLessExpensesAmt0-1721886
IRS990/PYSalariesCompEmpBnftPaidAmt04193320
IRS990/PYTotalExpensesAmt09360082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07638196
IRS990/ReconcilationRevenueExpnssAmt01132997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05225246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07189822
IRS990ScheduleD/EquipmentGrp/BookValueAmt01920011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02036338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03956349
IRS990ScheduleD/ExpensesNotReportedAmt0995239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09933416
IRS990ScheduleD/LandGrp/BookValueAmt01889580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01889580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032448
IRS990ScheduleD/OtherExpensesIncludedAmt0995239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02779912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01987882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04767794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01249063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OPERATING LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0995239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04189750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY NOTE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01027687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011066413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 995,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 995,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011814749
IRS990ScheduleD/TotalBookValueSecuritiesAmt04189750
IRS990ScheduleD/TotalExpensesPerForm990Amt09933416
IRS990ScheduleD/TotalLiabilityAmt01302670
IRS990ScheduleD/TotalRevenuePerForm990Amt011066413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012094100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010928655
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt330177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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