Civic Intelligence

Golfers Charitable Association Inc.

990 • Fiscal year 2017 • EIN 52-6074460

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileGOLFERSCHARITABLE.ORG
P O Box 5404Towson, MD 21285

(410) 825-0938

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$867,436

Up $79,743 (+10%) from 2016

Net Assets

Up

$732,448

Up $77,310 (+12%) from 2016

Liabilities

Up

$134,988

Up $2,433 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$14,541

Down $181,563 (-93%) from 2016

Expenses

Down

$23,619

Down $190,550 (-89%) from 2016

Net Income

Up

-$9,078

Up $8,987 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $608,140Liabilities 2011: $71,589Net Assets 2011: $536,5512011Assets 2012: $685,710Liabilities 2012: $79,400Net Assets 2012: $606,3102012Assets 2013: $726,000Liabilities 2013: $66,700Net Assets 2013: $659,3002013Assets 2014: $750,937Liabilities 2014: $62,050Net Assets 2014: $688,8872014Assets 2015: $714,176Liabilities 2015: $89,595Net Assets 2015: $624,5812015Assets 2016: $787,693Liabilities 2016: $132,555Net Assets 2016: $655,1382016Assets 2017: $867,436Liabilities 2017: $134,988Net Assets 2017: $732,4482017Assets 2018: $934,212Liabilities 2018: $144,696Net Assets 2018: $789,5162018Assets 2019: $897,334Liabilities 2019: $168,986Net Assets 2019: $728,3482019Assets 2020: $905,868Liabilities 2020: $117,279Net Assets 2020: $788,5892020Assets 2021: $866,001Liabilities 2021: $8,960Net Assets 2021: $857,0412021Assets 2022: $655,277Liabilities 2022: $12,016Net Assets 2022: $643,2612022Assets 2023: $747,776Liabilities 2023: $16,080Net Assets 2023: $731,6962023Assets 2024: $842,826Liabilities 2024: $4,275Net Assets 2024: $838,5512024

Highlighted filing

2017

Assets$867,436
Liabilities$134,988
Net Assets$732,448
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $46,5782011Expenses 2012: $98,1972012Expenses 2013: $102,7742013Revenue 2014: $87,187Expenses 2014: $115,328Net Income 2014: -$28,1412014Revenue 2015: $93,410Expenses 2015: $99,769Net Income 2015: -$6,3592015Revenue 2016: $196,104Expenses 2016: $214,169Net Income 2016: -$18,0652016Revenue 2017: $14,541Expenses 2017: $23,619Net Income 2017: -$9,0782017Revenue 2018: $131,432Expenses 2018: $141,889Net Income 2018: -$10,4572018Revenue 2019: $232,035Expenses 2019: $299,108Net Income 2019: -$67,0732019Revenue 2020: $20,512Expenses 2020: $34,026Net Income 2020: -$13,5142020Revenue 2021: $127,279Expenses 2021: $150,562Net Income 2021: -$23,2832021Revenue 2022: $132,925Expenses 2022: $174,972Net Income 2022: -$42,0472022Revenue 2023: $108,094Expenses 2023: $129,709Net Income 2023: -$21,6152023Revenue 2024: $171,448Expenses 2024: $159,381Net Income 2024: $12,0672024

Highlighted filing

2017

Revenue$14,541
Expenses$23,619
Net Income-$9,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,717
Mission and Program Overview

Mission

To positively impact youth within the baltimore area by making contributions that fund worthwhile projects through charitable organizations.

To positively impact youth within the baltimore area by making contributions that fund worthwhile projects that benefit charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$666,140$721,215▲ $55,075
Cash and Non-Interest-Bearing Accounts$99,844$139,817▲ $39,973
Pledges and Grants Receivable$18,000$0▼ $18,000
Prepaid Expenses and Deferred Charges$3,709$3,704▼ $5
Total Assets$787,693$867,436▲ $79,743
Other Assets Total$0$2,700▲ $2,700
Liabilities
Deferred Revenue$0$123,250▲ $123,250
Grants Payable$89,747$0▼ $89,747
Accounts Payable and Accrued Expenses$42,808$11,738▼ $31,070
Total Liabilities$132,555$134,988▲ $2,433
Net Assets / Fund Balance
Unrestricted Net Assets$655,138$732,448▲ $77,310
Total Net Assets Fund Balance$655,138$732,448▲ $77,310
Total Liabilities and Net Assets / Fund Balance$787,693$867,436▲ $79,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$721,215--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene OstendorfPresident
Jean TanseyVice President
Brett ChottinerMember
Brian GracieMember
Craig MartinMember
Devin RussellMember
Evan J KrometisMember
James OwensMember
James a SmythMember
Jeff GrahamMember
Jim NaylorMember
John J PaulinyMember
Justin B CooperMember
Mason ChampionMember
Nancy CouncillMember
Philip TooheyMember
Robert AriosaMember
Thomas E CarrollMember
Thomas SmythMember
C Douglas SawyerSecretary
Wade BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$0
Investment Income
$17,405
Other Revenue
$-10,464
Change in Net Assets
$-9,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,005
Revenue Not Reported on Financial Statements
$-10,464
Revenue Not Reported on Form 990
$86,388
Other Revenue Adjustments
$-10,464
Total Revenue per Audited Statements
$111,393
Total Revenue per Form 990
$14,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,320
Salaries, Compensation, and Employee Benefits$7,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,797-$6,797
Fees for Services Accounting-$6,614-$6,614
Office Expenses-$5,917-$5,917
Insurance-$2,063-$2,063
Advertising-$1,175-$1,175
Payroll Taxes-$502-$502
Fees for Service Investment Mgmnt Fees-$275-$275
Occupancy-$226-$226
Information Technology-$50-$50
Total Functional Expenses$0$23,619$0$23,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,083
Expenses per Audited Statements$23,619
Total Expenses per Form 990$23,619
Expenses Not Reported on Form 990$10,464
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
Fundraising Direct Expenses$10,464
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members thomas and james smyth are brothers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent public accountant with the assistance of the treasurer and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“Based on the limited operations of the organization and that all grantees are themselves charitable entities a conflict of interest policy has not been deemed warrented by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GOLFERS' CHARITABLE ASSOCIATION INC
EIN
52-6074460
Phone
4108250938
Address
P O BOX 5404, TOWSON, MD 21285

Signing Officer

Name
Wade Barnes
Title
Treasurer
Phone
4108250938
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Barnes
Formed
1968
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth J Dembeck
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association has not changed either its oversight or selection process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tournament expenses reported with income for tax purposes -10,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tournament expenses reported with income for tax purposes 10,464.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990/FundraisingAmt07600
IRS990/FundraisingDirectExpensesAmt010464
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt089747
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038782
IRS990/GrossReceiptsAmt061717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/TotalAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt02063
IRS990/InsuranceGrp/TotalAmt02063
IRS990/InvestmentIncomeGrp/ExclusionAmt015335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0666140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0721215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT YOUTH WITHIN THE BALTIMORE AREA BY MAKING CONTRIBUTIONS THAT FUND WORTHWHILE PROJECTS THROUGH CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655138
IRS990/NetAssetsOrFundBalancesEOYAmt0732448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226
IRS990/OccupancyGrp/TotalAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OfficeExpensesGrp/TotalAmt05917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06797
IRS990/OtherSalariesAndWagesGrp/TotalAmt06797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/TotalAmt0502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
IRS990/PrincipalOfficerNm0WADE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179936
IRS990/PYInvestmentIncomeAmt021456
IRS990/PYOtherExpensesAmt029080
IRS990/PYOtherRevenueAmt073448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18065
IRS990/PYSalariesCompEmpBnftPaidAmt05153
IRS990/PYTotalExpensesAmt0214169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85140
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt0574429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574429
IRS990ScheduleA/TotalSupportAmt0674674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt010464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086388
IRS990ScheduleD/OtherExpensesIncludedAmt010464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0721215
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt086388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10464
IRS990ScheduleD/RevenueSubtotalAmt025005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES -10,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES REPORTED WITH INCOME FOR TAX PURPOSES 10,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0721215
IRS990ScheduleD/TotalExpensesPerForm990Amt023619
IRS990ScheduleD/TotalRevenuePerForm990Amt014541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS THOMAS AND JAMES SMYTH ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON THE LIMITED OPERATIONS OF THE ORGANIZATION AND THAT ALL GRANTEES ARE THEMSELVES CHARITABLE ENTITIES A CONFLICT OF INTEREST POLICY HAS NOT BEEN DEEMED WARRENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,436
Liabilities
$134,988
Net assets
$732,448
Revenue
$14,541
Expenses
$23,619
Net income
-$9,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.04$8.39$1.71$1.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.16$7.32$1.08$1.30$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.12$6.43$1.33$1.75$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.09$8.57$1.27$1.51$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.17$7.89$0.21$0.34$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.69$7.28$2.32$2.99$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$1.45$7.90$1.31$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.35$7.32$0.15$0.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.33$6.55$1.96$2.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.90$6.25$0.93$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.62$6.89$0.87$1.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.67$6.59$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.79$6.06$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.72$5.37$0.47