Civic Intelligence

Naval Academy Golf Association

990 • Fiscal year 2014 • EIN 52-0545280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
United States Naval AcademyAnnapolis, MD 21402

(410) 293-2700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$896,062

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-8.4%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,966,239

Down $180,570 (-8.4%) from 2013

Net Assets

Down

$1,430,219

Down $81,042 (-5.4%) from 2013

Liabilities

Down

$536,020

Down $99,528 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$1,996,592

Down $42,765 (-2.1%) from 2013

Expenses

Down

$2,077,685

Down $13,962 (-0.7%) from 2013

Net Income

Down

-$81,093

Down $28,803 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,322,392Liabilities 2010: $869,139Net Assets 2010: $1,453,2532010Assets 2011: $2,295,129Liabilities 2011: $780,141Net Assets 2011: $1,514,9882011Assets 2012: $2,256,037Liabilities 2012: $692,726Net Assets 2012: $1,563,3112012Assets 2013: $2,146,809Liabilities 2013: $635,548Net Assets 2013: $1,511,2612013Assets 2014: $1,966,239Liabilities 2014: $536,020Net Assets 2014: $1,430,2192014Assets 2015: $1,938,470Liabilities 2015: $424,136Net Assets 2015: $1,514,3342015Assets 2016: $2,188,105Liabilities 2016: $487,714Net Assets 2016: $1,700,3912016Assets 2017: $3,398,932Liabilities 2017: $330,976Net Assets 2017: $3,067,9562017Assets 2018: $4,460,119Liabilities 2018: $1,331,383Net Assets 2018: $3,128,7362018

Highlighted filing

2014

Assets$1,966,239
Liabilities$536,020
Net Assets$1,430,219
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,897,8432010Expenses 2011: $1,956,6392011Expenses 2012: $1,992,3062012Revenue 2013: $2,039,357Expenses 2013: $2,091,647Net Income 2013: -$52,2902013Revenue 2014: $1,996,592Expenses 2014: $2,077,685Net Income 2014: -$81,0932014Revenue 2015: $2,162,624Expenses 2015: $2,078,509Net Income 2015: $84,1152015Revenue 2016: $2,249,769Expenses 2016: $2,063,712Net Income 2016: $186,0572016Revenue 2017: $3,392,533Expenses 2017: $2,387,096Net Income 2017: $1,005,4372017Revenue 2018: $2,505,154Expenses 2018: $2,444,374Net Income 2018: $60,7802018

Highlighted filing

2014

Revenue$1,996,592
Expenses$2,077,685
Net Income-$81,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,999,592
Mission and Program Overview

Mission

To fulfill the need of the usna to have a golf course in close proximity to the naval academy property in order to effectively administer a golf program. The golf program focuses on the physical needs of midshipmen, provides an invaluable opportunity for physical education and athletic training in addition to promoting their physical readiness.

To promote the sport of golf and the usna golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,335$991,977▼ $141,358
Savings and Temporary Cash Investments$715,053$706,622▼ $8,431
Accounts Receivable$207,480$172,070▼ $35,410
Prepaid Expenses and Deferred Charges$90,941$95,570▲ $4,629
Total Assets$2,146,809$1,966,239▼ $180,570
Liabilities
Accounts Payable and Accrued Expenses$626,132$525,204▼ $100,928
Deferred Revenue$9,416$10,816▲ $1,400
Total Liabilities$635,548$536,020▼ $99,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,261$1,430,219▼ $81,042
Total Net Assets Fund Balance$1,511,261$1,430,219▼ $81,042
Total Liabilities and Net Assets / Fund Balance$2,146,809$1,966,239▼ $180,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,054$1,315,815$1,733,869
Leasehold Improvements$432,591$626,619$1,059,210
Land$132,667-$132,667
Other Land Buildings$7,750-$7,750
Buildings$915$6,401$7,316
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SchemmelGolf Course SuperintendentFT$164,578$28,597$193,175
Pat OwenHead Golf ProfessionalFT$122,466$24,754$147,220

Board Members and Trustees

NameTitle
Captain William ByrneChairman
Chet GladchukPresident
Adm James Mcarthur JrMember
Cdr Joseph RubinoMember
Cdr Matthew KaslikMember
Cdr Matthew RickMember
Cdr Owen ThorpMember
Christine CopperMember
Dr Dov S ZakheimMember
Carl TamulevichSecretary
Barbara BrozenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,997,342
Investment Income
$-2,619
Other Revenue
$1,869
Change in Net Assets
$-81,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,051
Total Revenue per Audited Statements
$1,999,643
Total Revenue per Form 990
$1,996,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,462
Other Expenses$733,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,104,320
Depreciation Depletion---$138,356
Other Employee Benefits---$114,313
Payroll Taxes---$79,290
Occupancy---$57,684
Pension Plan Contributions---$46,539
All Other Expenses---$25,556
Insurance---$25,249
Interest---$19,060
Other Expenses---$18,377
Office Expenses---$13,737
Fees for Services Accounting---$12,500
Information Technology---$6,597
Fees for Services Other---$2,000
Total Functional Expenses$0$0$0$2,077,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,685
Expenses per Audited Statements$2,077,685
Total Expenses per Form 990$2,077,685
Expenses Not Reported on Form 990$3,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by members of the finance & compensation subcommittee of the board of control before being filed”

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

“Members of the board of control must sign a written agreement annually in which they agree to avoid engaging in any board actions in which they, or a family member, may have a financial interest.”

Form 990, Part VI, Section B, Line 15A

“Naval academy golf association does not provide compensation to any officers or directors. Compensation for key employees is based primarily on comparability data and is reviewed by independent members of the finance & compensation committee of the board of control.”

Form 990, Part VI, Section C, Line 19

“Currently the organization does not make its governing documents, conflict of interest statement or financial statements available to the general public. The financial statements are reviewed with the membership at the annual membership meeting held each spring at the golf course and all members are invited.”

Filing and Contact Details

Filer

Filer Name
Naval Academy Golf Association
EIN
52-0545280
Phone
4102932700
Address
UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MD 21402

Signing Officer

Name
Barbara Brozen
Title
Treasurer
Phone
4102932700
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Brozen
Formed
1916
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE, TIMONIUM, MD 21093-4161
Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection processes have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the requirements for accounting for uncertain tax positions. Under these requirements, a tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all revelant information. The association determined that they were not required to record a liability related to uncertain tax positions under the requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss from sale of fixed assets 3,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 3,000.”

Raw XML AppendixShowing 400 of 522 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079290
IRS990/PensionPlanContributionsGrp/TotalAmt046539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095570
IRS990/PrincipalOfficerNm0BARBARA BROZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4HEAD COACH SALARY REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1184
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS MAINTENANCE - MAINTAINED THE NATURAL BEAUTY OF THE GOLF COURSE FOR MEMBER APPRECIATION
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING & PUBLICATIONS - PROMOTED THE SPORT OF GOLF AND THE USNA GOLF COURSE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0774549
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt02039106
IRS990/PYRevenuesLessExpensesAmt0-52290
IRS990/PYSalariesCompEmpBnftPaidAmt01317098
IRS990/PYTotalExpensesAmt02091647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02039357
IRS990/ReconcilationRevenueExpnssAmt0-81093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01315815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01733869
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02077685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051
IRS990ScheduleD/OtherExpensesIncludedAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/OtherRevenueAmt03000
IRS990ScheduleD/RevenueNotReportedAmt03051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01996592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THESE REQUIREMENTS, A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL REVELANT INFORMATION. THE ASSOCIATION DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS UNDER THE REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FROM SALE OF FIXED ASSETS 3,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 3,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991977
IRS990ScheduleD/TotalExpensesPerForm990Amt02077685
IRS990ScheduleD/TotalRevenuePerForm990Amt01996592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080685
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3164578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0231336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0589128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150405
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/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHET GLADCHUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL TAMULEVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA BROZEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TOM SCHEMMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3193175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0896062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2191102

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,239
Liabilities
$536,020
Net assets
$1,430,219
Revenue
$1,996,592
Expenses
$2,077,685
Net income
-$81,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.46$1.33$3.13$2.51$2.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.07$3.39$2.39$1.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.49$1.70$2.25$2.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.51$2.16$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.54$1.43$2.00$2.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.51$2.04$2.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.69$1.56$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.78$1.51$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.87$1.45$1.90