Civic Intelligence

Baltimore Kickersinc

990 • Fiscal year 2018 • EIN 52-0785878

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

4810 Gunther AvenueBaltimore, MD 21206-6741

(410) 276-4949

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$879,895

Down $16,876 (-1.9%) from 2017

Net Assets

Down

$879,895

Down $18,437 (-2.1%) from 2017

Liabilities

Up

$0

Up $1,561 (+100%) from 2017

Revenue

Down

$37,821

Down $12,700 (-25%) from 2017

Expenses

Down

$56,258

Down $5,160 (-8.4%) from 2017

Net Income

Down

-$18,437

Down $7,540 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $538,937Liabilities 2011: $5,340Net Assets 2011: $533,5972011Assets 2012: $528,610Liabilities 2012: $40Net Assets 2012: $528,5702012Assets 2013: $533,413Liabilities 2013: $39Net Assets 2013: $533,3742013Assets 2014: $819,154Liabilities 2014: $39Net Assets 2014: $819,0752014Assets 2015: $870,596Liabilities 2015: $0Net Assets 2015: $870,5962015Assets 2016: $909,263Liabilities 2016: $34Net Assets 2016: $909,2292016Assets 2017: $896,771Liabilities 2017: -$1,561Net Assets 2017: $898,3322017Assets 2018: $879,895Liabilities 2018: $0Net Assets 2018: $879,8952018Assets 2019: $878,063Liabilities 2019: $0Net Assets 2019: $878,0632019Assets 2020: $823,391Liabilities 2020: $0Net Assets 2020: $823,3912020Assets 2021: $826,780Liabilities 2021: $9,315Net Assets 2021: $817,4652021Assets 2022: $812,929Liabilities 2022: $3,149Net Assets 2022: $809,7802022Assets 2023: $810,398Liabilities 2023: $4,675Net Assets 2023: $805,7232023Assets 2024: $805,738Liabilities 2024: $0Net Assets 2024: $805,7382024

Highlighted filing

2018

Assets$879,895
Liabilities$0
Net Assets$879,895

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,984Expenses 2011: $53,359Net Income 2011: -$6,3752011Revenue 2012: $45,095Expenses 2012: $50,121Net Income 2012: -$5,0262012Revenue 2013: $62,224Expenses 2013: $57,422Net Income 2013: $4,8022013Revenue 2014: $326,178Expenses 2014: $40,477Net Income 2014: $285,7012014Revenue 2015: $85,695Expenses 2015: $33,679Net Income 2015: $52,0162015Revenue 2016: $68,686Expenses 2016: $30,053Net Income 2016: $38,6332016Revenue 2017: $50,521Expenses 2017: $61,418Net Income 2017: -$10,8972017Revenue 2018: $37,821Expenses 2018: $56,258Net Income 2018: -$18,4372018Revenue 2019: $51,352Expenses 2019: $53,184Net Income 2019: -$1,8322019Revenue 2020: -$8,413Expenses 2020: $46,259Net Income 2020: -$54,6722020Revenue 2021: $33,802Expenses 2021: $39,728Net Income 2021: -$5,9262021Revenue 2022: $44,019Expenses 2022: $51,704Net Income 2022: -$7,6852022Revenue 2023: $44,580Expenses 2023: $48,637Net Income 2023: -$4,0572023Revenue 2024: $64,717Expenses 2024: $64,702Net Income 2024: $152024

Highlighted filing

2018

Revenue$37,821
Expenses$56,258
Net Income-$18,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$62,316
Mission and Program Overview

Mission

To enhance and promote german culture and traditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,332$879,895▼ $18,437
Land, Buildings, and Equipment, Net$798,408$774,817▼ $23,591
Investments in Publicly Traded Securities$87,727$94,818▲ $7,091
Cash and Non-Interest-Bearing Accounts$9,028$9,062▲ $34
Prepaid Expenses and Deferred Charges$1,198$1,198→ $0
Accounts Receivable$410--
Total Assets$896,771$879,895▼ $16,876
Liabilities
Accounts Payable and Accrued Expenses$-1,561--
Total Liabilities$-1,561$0▲ $1,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,332$879,895▼ $18,437
Total Liabilities and Net Assets / Fund Balance$896,771$879,895▼ $16,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,774$37,226$617,000
Land$185,041-$185,041
Equipment$10,002$20,766$30,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hans K SteffenCulture Chairpersondirector
Melissa LarshEntertainment Chairpersondir
Ray LatheHouse Chairmandirector
Karl SenulaPublic Relations Chairdirect
William KelleherPresidentdirector
Bill Long1st Vice Presidentdirector
Rena Schumam2nd Vice Presidentdirector
Michael MillerFinancial Secretarydirector
Albert VogtMember at Largedirector
Josephine KilbournRecording Secretarydirector
Patricia VogtTreasurerdirector
Brenda HeineckeTrustee
Christy LuisTrustee
Dottie BushTrustee
John VogtTrustee
Josh BeattyTrustee
Richard BushTrustee
William SchumanTrustee
Coleen BertschCorresponding Secretarydirec
FRAN McGRATHGeneral Soccer Managerdirect
Revenue and Support

Revenue Composition

Contributions and Grants
$4,285
Program Service Revenue
$0
Investment Income
$7,091
Other Revenue
$26,445
Change in Net Assets
$-18,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$23,591-$23,591
Occupancy-$7,201-$7,201
Insurance-$4,263-$4,263
Other Expenses$1,780$1,624-$1,780
Office Expenses-$789-$789
Information Technology-$450-$450
Advertising-$80-$80
Total Functional Expenses$7,009$49,249$0$56,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,582
Fundraising Direct Expenses$18,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
German Fest$19,254$19,254-$19,254
Xmas Market$10,262$10,262-$10,262
Total Events$44,582$44,582$18,229$26,353
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members

Member election for additional members Part VI line 7A

Trustees are elected annually,from the membership,by the members of the organization at their annual meetings,usually(but not always)upon nomination/recommendation by a trustees nominating committee.The terms of officers are limitedto not more than 2 consecutive 1 year apiece terms,while trustees are eligible for re-election without term limitation at the end of their respective terms

Governing body decisions Part VI line 7B

Some decisions of the trustees and directors are subject to review/approval of the members of the organization at either the annual membership meeting and/or at regular meetings of the membership.

Form 990 governing body review Part VI line 11

The annual form 990 is reviewed by the treasurer and any questions or concerns are discussed with the governing body before it is filed.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Baltimore Kickersinc
EIN
52-0785878
Address
4810 GUNTHER AVENUE, Baltimore, MD 21206-6741

Signing Officer

Name
Patricia Vogt
Title
Treasurer
Phone
4102764949
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
William Kelleher
Formed
1953
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Padgett Business Services
Address
5 West Nap Lane, Annapolis, MD 21409
Preparer
Jim Thomas
Phone
4103490679
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Form 990-T was not filed as there was no unrelated business gross income.

Explanation of other changes in net assets or fund balances Part XI line 9

Gross sales of inventory is a related revenue as an accommodation through food and drink sales to members and group meetings held in the clubhouse.Investment income was from dividends on the securities held by the club.

General explanation attachment

Part IX,Statement of functional expenses-column (D)-Fundraising expenses is blank because there were no indirect expenses in connection with the fundraising events.All fundraising expenses are reported in schedule G,part II.On 12-30-2014 a new clubhouse building was purchased in the amount of $358,500.The funds required to purchase the new clubhouse building came from the sale of the old clubhouse building and proceeds from the sale of investments held by the organization.In 2015,2016 and 2017 the building purchased in December,2014,to be used as a new clubhouse, has been undergoing renovations which have totaled $457,552 through the end of December,2017.The building renovations were completed in 2017 and the building was occupied in 2017 as the new clubhouse of the organization. All renovations to the building purchased in 2014 and renovated in 2015 to 2017 were funded by the sale of investments held by the organization,

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDING SECRETARYDIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARYDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARYDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC RELATIONS CHAIRDIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CULTURE CHAIRPERSONDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOUSE CHAIRMANDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGEDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ENTERTAINMENT CHAIRPERSONDIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL SOCCER MANAGERDIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018229
IRS990/FundraisingGrossIncomeAmt044582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062316
IRS990/GrossSalesOfInventoryAmt06358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/TotalAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt04263
IRS990/InsuranceGrp/TotalAmt04263
IRS990/InvestmentIncomeGrp/ExclusionAmt07091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094818
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774817
IRS990/LandBldgEquipCostOrOtherBssAmt0832809
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04285
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND PROMOTE GERMAN CULTURE AND TRADITIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0898332
IRS990/NetAssetsOrFundBalancesEOYAmt0879895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07201
IRS990/OccupancyGrp/TotalAmt07201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/TotalAmt0789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc1ANNIVERSARY DINNER AND DUES
IRS990/OtherExpensesGrp/Desc2SOCCER TEAM
IRS990/OtherExpensesGrp/Desc3GERMAN LANGUAGE CLASSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11624
IRS990/OtherExpensesGrp/ProgramServicesAmt05229
IRS990/OtherExpensesGrp/ProgramServicesAmt11780
IRS990/OtherExpensesGrp/TotalAmt011251
IRS990/OtherExpensesGrp/TotalAmt11624
IRS990/OtherExpensesGrp/TotalAmt25229
IRS990/OtherExpensesGrp/TotalAmt31780
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01198
IRS990/PrincipalOfficerNm0WILLIAM KELLEHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE CLASSES-WEEKLY 2 GERMAN LANGUAGE CLASSES,1 AT THE BEGINNER LEVEL AND THE OTHER AN INTERMEDIATE LEVEL TAUGHT OCTOBER THROUGH MAY BY A UNIVERSITY INSTRUCTOR,ARE OFFERED TO THE GENERAL PUBLIC AND THE MEMBERSHIP,OF THE CLUB,AT NO CHARGE.APPROXIMATELY 95-100 STUDENTS ENROLL EACH YEAR AND ALSO HAVE THE FULL USE OF THE BALTIMORE KICKERS LIBRARY WITH LENDING PRIVILEGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016628
IRS990/PYOtherExpensesAmt061418
IRS990/PYOtherRevenueAmt026518
IRS990/PYRevenuesLessExpensesAmt0-10897
IRS990/PYTotalExpensesAmt061418
IRS990/PYTotalRevenueAmt050521
IRS990/ReconcilationRevenueExpnssAmt0-18437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0898332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0879895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030768
IRS990ScheduleD/LandGrp/BookValueAmt0185041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERMAN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-T was not filed as there was no unrelated business gross income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees are elected annually,from the membership,by the members of the organization at their annual meetings,usually(but not always)upon nomination/recommendation by a trustees nominating committee.The terms of officers are limitedto not more than 2 consecutive 1 year apiece terms,while trustees are eligible for re-election without term limitation at the end of their respective terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some decisions of the trustees and directors are subject to review/approval of the members of the organization at either the annual membership meeting and/or at regular meetings of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual form 990 is reviewed by the treasurer and any questions or concerns are discussed with the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gross sales of inventory is a related revenue as an accommodation through food and drink sales to members and group meetings held in the clubhouse.Investment income was from dividends on the securities held by the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part IX,Statement of functional expenses-column (D)-Fundraising expenses is blank because there were no indirect expenses in connection with the fundraising events.All fundraising expenses are reported in schedule G,part II.On 12-30-2014 a new clubhouse building was purchased in the amount of $358,500.The funds required to purchase the new clubhouse building came from the sale of the old clubhouse building and proceeds from the sale of investments held by the organization.In 2015,2016 and 2017 the building purchased in December,2014,to be used as a new clubhouse, has been undergoing renovations which have totaled $457,552 through the end of December,2017.The building renovations were completed in 2017 and the building was occupied in 2017 as the new clubhouse of the organization. All renovations to the building purchased in 2014 and renovated in 2015 to 2017 were funded by the sale of investments held by the organization,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896771
IRS990/TotalAssetsEOYAmt0879895
IRS990/TotalAssetsGrp/BOYAmt0896771
IRS990/TotalAssetsGrp/EOYAmt0879895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.00$8.06$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.06$0.45$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.10$0.44$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.09$8.17$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.08$0.46$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.51$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.38$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.02$8.98$0.51$0.61$0.11
2016Summary only. Only limited summary data is available for this year.$9.09$0.00$9.09$0.69$0.30$0.39
2015Summary only. Only limited summary data is available for this year.$8.71$0.00$8.71$0.86$0.34$0.52
2014Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$3.26$0.40$2.86
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.62$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.45$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$5.39$0.05$5.34$0.47$0.53$0.06