Civic Intelligence

Vicmead Hunt Club

990 • Fiscal year 2013 • EIN 51-0051950

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.VICMEAD.COM

View Organization Page

PO Box 3501SuiteWilmington, DE 19807

(302) 665-3333

Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.41x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$186,072

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

59th percentile

1.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,319,773

Up $211,845 (+1.9%) from 2012

Net Assets

Down

$9,518,897

Down $34,285 (-0.4%) from 2012

Liabilities

Up

$1,800,876

Up $246,130 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

$4,409,607

No earlier filing loaded for comparison.

Expenses

Up

$4,553,273

Up $176,273 (+4.0%) from 2012

Net Income

-$143,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $11,516,762Liabilities 2010: $1,393,443Net Assets 2010: $10,123,3192010Assets 2011: $11,352,927Liabilities 2011: $1,474,951Net Assets 2011: $9,877,9762011Assets 2012: $11,107,928Liabilities 2012: $1,554,746Net Assets 2012: $9,553,1822012Assets 2013: $11,319,773Liabilities 2013: $1,800,876Net Assets 2013: $9,518,8972013Assets 2014: $11,396,506Liabilities 2014: $1,805,964Net Assets 2014: $9,590,5422014Assets 2015: $11,317,060Liabilities 2015: $1,639,029Net Assets 2015: $9,678,0312015Assets 2016: $11,245,554Liabilities 2016: $1,576,629Net Assets 2016: $9,668,9252016Assets 2017: $11,776,097Liabilities 2017: $1,736,809Net Assets 2017: $10,039,2882017Assets 2018: $11,903,992Liabilities 2018: $1,848,313Net Assets 2018: $10,055,6792018Assets 2019: $14,113,278Liabilities 2019: $3,614,035Net Assets 2019: $10,499,2432019Assets 2020: $14,145,145Liabilities 2020: $3,703,077Net Assets 2020: $10,442,0682020Assets 2021: $15,212,378Liabilities 2021: $4,481,266Net Assets 2021: $10,731,1122021Assets 2022: $22,438,675Liabilities 2022: $12,340,963Net Assets 2022: $10,097,7122022Assets 2023: $22,772,754Liabilities 2023: $12,196,968Net Assets 2023: $10,575,7862023Assets 2024: $22,380,001Liabilities 2024: $11,564,132Net Assets 2024: $10,815,8692024

Highlighted filing

2013

Assets$11,319,773
Liabilities$1,800,876
Net Assets$9,518,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,219,2032010Expenses 2011: $4,404,8772011Expenses 2012: $4,377,0002012Revenue 2013: $4,409,607Expenses 2013: $4,553,273Net Income 2013: -$143,6662013Revenue 2014: $4,483,934Expenses 2014: $4,442,408Net Income 2014: $41,5262014Revenue 2015: $4,762,287Expenses 2015: $4,665,199Net Income 2015: $97,0882015Revenue 2016: $4,639,775Expenses 2016: $4,702,356Net Income 2016: -$62,5812016Revenue 2017: $4,878,316Expenses 2017: $4,669,041Net Income 2017: $209,2752017Revenue 2018: $4,992,096Expenses 2018: $4,887,122Net Income 2018: $104,9742018Revenue 2019: $5,209,694Expenses 2019: $4,958,805Net Income 2019: $250,8892019Revenue 2020: $5,143,455Expenses 2020: $5,252,285Net Income 2020: -$108,8302020Revenue 2021: $6,465,088Expenses 2021: $6,377,384Net Income 2021: $87,7042021Revenue 2022: $5,922,038Expenses 2022: $6,328,245Net Income 2022: -$406,2072022Revenue 2023: $6,674,277Expenses 2023: $6,389,425Net Income 2023: $284,8522023Revenue 2024: $6,884,663Expenses 2024: $6,683,033Net Income 2024: $201,6302024

Highlighted filing

2013

Revenue$4,409,607
Expenses$4,553,273
Net Income-$143,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$5,849,404
Mission and Program Overview

Mission

The purpose of the club is to provide a private family oriented social and recreational club which encourages camaraderie through dining, athletic, and other related activities within an informal atmosphere.

To provide a private family-oriented social recreational club which encourages camaraderie through dining, athletic, and other related activities within an informal atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,735,815$7,449,686▼ $286,129
Accounts Receivable$1,059,363$1,180,799▲ $121,436
Savings and Temporary Cash Investments$950,386$1,090,845▲ $140,459
Investments in Publicly Traded Securities$714,164$837,584▲ $123,420
Inventories for Sale or Use$241,717$247,361▲ $5,644
Prepaid Expenses and Deferred Charges$154,817$116,679▼ $38,138
Cash and Non-Interest-Bearing Accounts$63,279$47,925▼ $15,354
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,107,928$11,319,773▲ $211,845
Other Assets Total$188,387$348,894▲ $160,507
Liabilities
Deferred Revenue$1,125,913$1,428,643▲ $302,730
Accounts Payable and Accrued Expenses$300,602$260,404▼ $40,198
Mortgage Notes Payable Secured by Investment Property$128,231$111,829▼ $16,402
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,554,746$1,800,876▲ $246,130
Net Assets / Fund Balance
Unrestricted Net Assets$8,711,598$8,555,952▼ $155,646
Temporarily Rstr Net Assets$841,584$962,945▲ $121,361
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,553,182$9,518,897▼ $34,285
Total Liabilities and Net Assets / Fund Balance$11,107,928$11,319,773▲ $211,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,605,044$4,871,959$10,477,003
Other Land Buildings$1,672,084$3,018,492$4,690,576
Equipment$172,559$1,139,263$1,311,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$711,230-▲ $123,420$2,106$832,544
2012$638,787-▲ $73,248$805$711,230
2011$652,052-▼ $11,913$1,352$638,787
2010$600,925-▲ $53,061$1,934$652,052
2009$522,976-▲ $79,298$1,284$600,925
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KellyGeneral ManagerFT$144,284$41,788$186,072
Anthony MaliziaHead Golf ProFT$141,367$2,003$143,370
William PondTennis ProfessionalFT$126,036$1,200$127,236
Jonathan WibanskiGolf Course SuperintendentFT$121,269$1,771$123,040

Board Members and Trustees

NameTitle
Zissimos FrangopoulosChairman
William D Zantzinger JrMembership Chair
Andrew JeffersonPresident
W Halsey Spruance JrVice President
Jeffrey a JamesVice President/Treasurer
Brock VintonGovernor
David K SolacoffGovernor
John M Murray IiGovernor
Michael M Ledyard SrGovernor
Mr Jeffrey BrooksGovernor
Mrs Marion E Du PontGovernor
Lisa MoseleyHonorary Member
Isabella TimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,447,799
Investment Income
$-3,680
Other Revenue
$-34,512
Change in Net Assets
$-143,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,232
Salaries, Compensation, and Employee Benefits$2,145,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,590,041
All Other Expenses---$757,581
Depreciation Depletion---$600,471
Other Expenses---$362,253
Occupancy---$240,522
Payroll Taxes---$208,586
Current Officers, Directors, Trustees, and Key Employees---$186,072
Other Employee Benefits---$135,404
Insurance---$61,795
Office Expenses---$40,892
Pension Plan Contributions---$24,938
Fees for Services Accounting---$17,524
Interest---$4,486
Total Functional Expenses$0$0$0$4,553,273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Q.11B

“The form 990 is reviewed by the Treasurer.”

Part VI Q. 12C

“The Board annually reviews compliance.”

Part VI Q.15A

“Compensation is determined by the Executive Committee.”

Part VI Q.19

“Policies are available to members only.”

Filing and Contact Details

Filer

EIN
51-0051950
In Care Of
% JACKIE RHODES
Phone
3026653333

Signing Officer

Name
Jeffrey A James
Title
Treasurer
Phone
3026653333
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Andrew Jefferson
Formed
1920
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
115

Preparer

Preparer
Steven D Flick
Phone
6107835772
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Endowment fund - unrealized gain on investments $109,382.00”

Form 990 Part IX Line 24 - Other Expenses

“Description:tennis total expenses:13181”

Form 990 Part IX Line 24 - Other Expenses

“Description:pool total expenses:18148”

Form 990 Part IX Line 24 - Other Expenses

“Description:special funds total expenses:233354”

Form 990 Part IX Line 24 - Other Expenses

“Description:clubhouse total expenses:138582”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative total expenses:68033”

Form 990 Part IX Line 24 - Other Expenses

“Description:croquet total expenses:3977”

Form 990 Part IX Line 24 - Other Expenses

“Description:fitness total expenses:148759”

Form 990 Part IX Line 24 - Other Expenses

“Description:paddle total expenses:7379”

Form 990 Part IX Line 24 - Other Expenses

“Description:golf total expenses:123943”

Form 990 Part IX Line 24 - Other Expenses

“Description:investment expenses total expenses:2225”

Financial Statement Notes

Endowment Funds

“The Board shall approve amounts and manner of any regular or special disbursements to the Club's accounts. Subject to the approval of two-thirds (2/3) of the Board, the Vicmead Hunt Club may borrow from the endowment for capital improvements to the Club, which will present a scheduled repayment plan.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head Golf Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt14Tennis Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt15Golf Course Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
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IRS990/InsuranceGrp/TotalAmt061795
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt04486
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0837584
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07449686
IRS990/LandBldgEquipCostOrOtherBssAmt016479400
IRS990/LegalDomicileStateCd0DE
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE THROUGH DINING, ATHLETIC, AND OTHER RELATED ACTIVITIES WITHIN AN INFORMAL ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111829
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IRS990/NetAssetsOrFundBalancesEOYAmt09518897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-124499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015533
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015533
IRS990/NetUnrelatedBusTxblIncmAmt014113
IRS990/NetUnrlzdGainsLossesInvstAmt0109381
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0240522
IRS990/OfficeExpensesGrp/TotalAmt040892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188387
IRS990/OtherAssetsTotalGrp/EOYAmt0348894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135404
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RACQUETS
IRS990/OtherExpensesGrp/Desc3GROUNDS
IRS990/OtherExpensesGrp/TotalAmt076508
IRS990/OtherExpensesGrp/TotalAmt1187132
IRS990/OtherExpensesGrp/TotalAmt259068
IRS990/OtherExpensesGrp/TotalAmt3362253
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244965
IRS990/OtherRevenueTotalAmt074454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0208586
IRS990/PensionPlanContributionsGrp/TotalAmt024938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116679
IRS990/PrincipalOfficerNm0Mr Andrew Jefferson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GREEN & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS & RACQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03188706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03188706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0172994
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Activities
IRS990/ProgSrvcAccomActy3Grp/Desc0Racquet Activities
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02514406
IRS990/PYOtherRevenueAmt0-241705
IRS990/PYProgramServiceRevenueAmt04210738
IRS990/PYRevenuesLessExpensesAmt0-383689
IRS990/PYSalariesCompEmpBnftPaidAmt01862594
IRS990/PYTotalExpensesAmt04377000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03993311
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015533
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05605044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04871959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010477003
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0711230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0832544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0638787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0711230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0652052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0638787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01352

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,319,773
Liabilities
$1,800,876
Net assets
$9,518,897
Revenue
$4,409,607
Expenses
$4,553,273
Net income
-$143,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$11.6$10.8$6.88$6.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$22.8$12.2$10.6$6.67$6.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$22.4$12.3$10.1$5.92$6.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.7$6.47$6.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.1$3.70$10.4$5.14$5.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.61$10.5$5.21$4.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.85$10.1$4.99$4.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.74$10.0$4.88$4.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.58$9.67$4.64$4.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.64$9.68$4.76$4.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.81$9.59$4.48$4.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.80$9.52$4.41$4.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.55$9.55$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.47$9.88$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.39$10.1$4.22