Civic Intelligence

Naval Academy Golf Association

990 • Fiscal year 2015 • EIN 52-0545280

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A
566 Brownson RdAnnapolis, MD 21402

(410) 293-2700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$3,861,558

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 178.6% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,938,470

Down $27,769 (-1.4%) from 2014

Net Assets

Up

$1,514,334

Up $84,115 (+5.9%) from 2014

Liabilities

Down

$424,136

Down $111,884 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$2,162,624

Up $166,032 (+8.3%) from 2014

Expenses

Up

$2,078,509

Up $824 (+0.0%) from 2014

Net Income

Up

$84,115

Up $165,208 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,938,470
Liabilities$424,136
Net Assets$1,514,334
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$2,162,624
Expenses$2,078,509
Net Income$84,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,162,624
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$991,977$896,664▼ $95,313
Savings and Temporary Cash Investments$341,347$341,292▼ $55
Cash and Non-Interest-Bearing Accounts$365,275$306,774▼ $58,501
Accounts Receivable$172,070$295,944▲ $123,874
Prepaid Expenses and Deferred Charges$95,570$97,796▲ $2,226
Total Assets$1,966,239$1,938,470▼ $27,769
Liabilities
Unsecured Notes Loans Payable$303,606$220,558▼ $83,048
Accounts Payable and Accrued Expenses$166,600$155,177▼ $11,423
Other Liabilities$54,998$39,385▼ $15,613
Deferred Revenue$10,816$9,016▼ $1,800
Total Liabilities$536,020$424,136▼ $111,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,219$1,514,334▲ $84,115
Total Net Assets Fund Balance$1,430,219$1,514,334▲ $84,115
Total Liabilities and Net Assets / Fund Balance$1,966,239$1,938,470▼ $27,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,185$1,225,370$1,575,555
Leasehold Improvements$387,288$671,922$1,059,210
Land$132,667-$132,667
Other Land Buildings$25,975-$25,975
Buildings$549$6,767$7,316
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SchemmelGolf Course SuperintendentFT$171,917$36,500$208,417
Pat OwenHead Golf ProfessionalFT$127,421$26,385$153,806

Board Members and Trustees

NameTitle
Capt Bill ByrneChairman
Col Steve LiszewskiChairman
Chet GladchukPresident
Adm James Mcarthur JrMember
Capt Steve VahsenMember
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
$2,156,224
Investment Income
$95
Other Revenue
$6,305
Change in Net Assets
$84,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,500
Total Revenue per Audited Statements
$2,210,124
Total Revenue per Form 990
$2,162,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,335
Other Expenses$783,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,044,367
Other Employee Benefits---$116,898
Depreciation Depletion---$113,539
Payroll Taxes---$82,117
Fees for Services Management---$73,008
Occupancy---$71,694
Pension Plan Contributions---$51,953
Insurance---$25,369
All Other Expenses---$15,444
Office Expenses---$15,409
Interest---$14,626
Fees for Services Accounting---$13,000
Other Expenses---$8,453
Information Technology---$6,797
Total Functional Expenses$0$0$0$2,078,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,009
Expenses per Audited Statements$2,078,509
Total Expenses per Form 990$2,078,509
Expenses Not Reported on Form 990$47,500
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
Capital Leases Payable$39,385
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
No
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 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
566 BROWNSON RD, ANNAPOLIS, MD 21402

Signing Officer

Name
Barbara Brozen
Title
Treasurer
Phone
4102932700
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Gladchuk
Formed
1916
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE, TIMONIUM, MD 21093-4161
Preparer
David Trimner
Phone
4104530900
Supplemental Narrative

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:

“Head coach's salary reimbursement, included as revenue in audited financial statements 47,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Head coach's salary reimbursement, included as revenue in audited financial statements 47,500.”

Raw XML AppendixShowing 400 of 547 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/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF CART PERCENTAGE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0215491
IRS990/OtherExpensesGrp/TotalAmt1182378
IRS990/OtherExpensesGrp/TotalAmt227966
IRS990/OtherExpensesGrp/TotalAmt38453
IRS990/OtherLiabilitiesGrp/BOYAmt054998
IRS990/OtherLiabilitiesGrp/EOYAmt039385
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06305
IRS990/OtherRevenueTotalAmt06305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044367
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082117
IRS990/PensionPlanContributionsGrp/TotalAmt051953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097796
IRS990/PrincipalOfficerNm0CHET GLADCHUK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4RANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1147
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/PYInvestmentIncomeAmt0-2619
IRS990/PYOtherExpensesAmt0733223
IRS990/PYOtherRevenueAmt01869
IRS990/PYProgramServiceRevenueAmt01997342
IRS990/PYRevenuesLessExpensesAmt0-81093
IRS990/PYSalariesCompEmpBnftPaidAmt01344462
IRS990/PYTotalExpensesAmt02077685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996592
IRS990/ReconcilationRevenueExpnssAmt084115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575555
IRS990ScheduleD/ExpensesNotReportedAmt047500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02078509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059210
IRS990ScheduleD/OtherExpensesIncludedAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt047500
IRS990ScheduleD/RevenueNotReportedAmt047500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02162624
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/ExplanationTxt1HEAD COACH'S SALARY REIMBURSEMENT, INCLUDED AS REVENUE IN AUDITED FINANCIAL STATEMENTS 47,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HEAD COACH'S SALARY REIMBURSEMENT, INCLUDED AS REVENUE IN AUDITED FINANCIAL STATEMENTS 47,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896664
IRS990ScheduleD/TotalExpensesPerForm990Amt02078509
IRS990ScheduleD/TotalLiabilityAmt039385
IRS990ScheduleD/TotalRevenuePerForm990Amt02162624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02210124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126009
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4127421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03162542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt236098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0625256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt49503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt415403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,470
Liabilities
$424,136
Net assets
$1,514,334
Revenue
$2,162,624
Expenses
$2,078,509
Net income
$84,115
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