Civic Intelligence

Naval Academy Golf Association

990 • Fiscal year 2016 • EIN 52-0545280

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,108,418

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,188,105

Up $249,635 (+13%) from 2015

Net Assets

Up

$1,700,391

Up $186,057 (+12%) from 2015

Liabilities

Up

$487,714

Up $63,578 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$2,249,769

Up $87,145 (+4.0%) from 2015

Expenses

Down

$2,063,712

Down $14,797 (-0.7%) from 2015

Net Income

Up

$186,057

Up $101,942 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$2,188,105
Liabilities$487,714
Net Assets$1,700,391
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,249,769
Expenses$2,063,712
Net Income$186,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,249,769
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$896,664$1,254,567▲ $357,903
Accounts Receivable$295,944$385,111▲ $89,167
Savings and Temporary Cash Investments$341,292$341,964▲ $672
Cash and Non-Interest-Bearing Accounts$306,774$111,631▼ $195,143
Prepaid Expenses and Deferred Charges$97,796$94,832▼ $2,964
Total Assets$1,938,470$2,188,105▲ $249,635
Liabilities
Accounts Payable and Accrued Expenses$155,177$322,444▲ $167,267
Unsecured Notes Loans Payable$220,558$132,825▼ $87,733
Other Liabilities$39,385$23,029▼ $16,356
Deferred Revenue$9,016$9,416▲ $400
Total Liabilities$424,136$487,714▲ $63,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,334$1,700,391▲ $186,057
Total Net Assets Fund Balance$1,514,334$1,700,391▲ $186,057
Total Liabilities and Net Assets / Fund Balance$1,938,470$2,188,105▲ $249,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,314$1,270,241$1,575,555
Leasehold Improvements$392,639$704,573$1,097,212
Other Land Buildings$423,764-$423,764
Land$132,667-$132,667
Buildings$183$7,133$7,316
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SchemmelGolf Course SuperintendentFT$180,521$30,588$211,109
Patrick OwenHead Golf ProfessionalFT$133,409$35,919$169,328
Colleen JordanTreasurer--$55,683$55,683

Board Members and Trustees

NameTitle
Col Steve LiszewskiChairman
Chet GladchukPresident
Adm James Mcarthur JrMember
Capt Ed WallaceMember
Capt Owen ThorpMember
Capt Steve VahsenMember
Cdr Joseph RubinoMember
Cdr Lamont GourdineMember
Cdr Matthew KaslikMember
Christine CopperMember
Dr Dov ZakheimMember
Pat PhillipsMember
Carl TamulevichSecretary
Barbara BrozenTreasurer - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$61,636
Program Service Revenue
$2,147,683
Investment Income
$905
Other Revenue
$39,545
All Other Contributions
$61,636
Change in Net Assets
$186,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,500
Total Revenue per Audited Statements
$2,297,269
Total Revenue per Form 990
$2,249,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,226
Other Expenses$747,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,078,725
Other Employee Benefits---$99,515
Payroll Taxes---$84,014
Depreciation Depletion---$81,107
Fees for Services Management---$73,008
Occupancy---$68,719
Pension Plan Contributions---$53,972
All Other Expenses---$24,906
Insurance---$22,718
Office Expenses---$14,523
Fees for Services Accounting---$13,800
Interest---$9,941
Information Technology---$8,597
Other Expenses---$8,052
Total Functional Expenses$0$0$0$2,063,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,212
Expenses per Audited Statements$2,063,712
Total Expenses per Form 990$2,063,712
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$23,029
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 11B

“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 15

“The president/athletic director's compensation/contract is determined by the superintendent of the naval academy. The other officer's salaries are determined by the president. The officers are paid by the naval academy athletic association.”

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
2017-07-11
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
57
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
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 579 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057
IRS990/MissionDesc0TO 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 EDUCTION AND ATHLETIC TRAINING IN ADDITION TO PROMOTING THIER PHYSICAL READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01514334
IRS990/NetAssetsOrFundBalancesEOYAmt01700391
IRS990/NetUnrelatedBusTxblIncmAmt0-27
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068719
IRS990/OfficeExpensesGrp/TotalAmt014523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099515
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF CART PERCENTAGE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0197312
IRS990/OtherExpensesGrp/TotalAmt1193074
IRS990/OtherExpensesGrp/TotalAmt231729
IRS990/OtherExpensesGrp/TotalAmt38052
IRS990/OtherLiabilitiesGrp/BOYAmt039385
IRS990/OtherLiabilitiesGrp/EOYAmt023029
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039488
IRS990/OtherRevenueTotalAmt039545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084014
IRS990/PensionPlanContributionsGrp/TotalAmt053972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094832
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/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421311
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14915
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/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0783174
IRS990/PYOtherRevenueAmt06305
IRS990/PYProgramServiceRevenueAmt02156224
IRS990/PYRevenuesLessExpensesAmt084115
IRS990/PYSalariesCompEmpBnftPaidAmt01295335
IRS990/PYTotalExpensesAmt02078509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02162624
IRS990/ReconcilationRevenueExpnssAmt0186057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575555
IRS990ScheduleD/ExpensesNotReportedAmt047500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0704573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01097212
IRS990ScheduleD/OtherExpensesIncludedAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt047500
IRS990ScheduleD/RevenueNotReportedAmt047500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02249769
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/TotalBookValueLandBuildingsAmt01254567
IRS990ScheduleD/TotalExpensesPerForm990Amt02063712
IRS990ScheduleD/TotalLiabilityAmt023029
IRS990ScheduleD/TotalRevenuePerForm990Amt02249769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02111212
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3180521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0284000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0728060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135327
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,105
Liabilities
$487,714
Net assets
$1,700,391
Revenue
$2,249,769
Expenses
$2,063,712
Net income
$186,057
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