Civic Intelligence

Norbeck Country Club Inc

990 • Fiscal year 2015 • EIN 53-0215869

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.NORBECKCC.COM

View Organization Page

17200 Cashell RoadRockville, MD 20853

(301) 774-7700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$162,102

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-8.8%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,254,803

Down $703,877 (-8.8%) from 2014

Net Assets

Down

-$557,188

Down $222,942 (-67%) from 2014

Liabilities

Down

$7,811,991

Down $480,935 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$5,085,786

Up $150,950 (+3.1%) from 2014

Expenses

Up

$5,308,728

Up $192,842 (+3.8%) from 2014

Net Income

Down

-$222,942

Down $41,892 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,776,716Liabilities 2010: $8,122,103Net Assets 2010: $654,6132010Assets 2011: $8,142,102Liabilities 2011: $7,820,665Net Assets 2011: $321,4372011Assets 2012: $7,731,484Liabilities 2012: $7,687,287Net Assets 2012: $44,1972012Assets 2013: $8,032,012Liabilities 2013: $8,185,208Net Assets 2013: -$153,1962013Assets 2014: $7,958,680Liabilities 2014: $8,292,926Net Assets 2014: -$334,2462014Assets 2015: $7,254,803Liabilities 2015: $7,811,991Net Assets 2015: -$557,1882015Assets 2016: $6,572,696Liabilities 2016: $7,409,940Net Assets 2016: -$837,2442016Assets 2017: $308,661Liabilities 2017: $308,661Net Assets 2017: $02017Assets 2018: $171,419Liabilities 2018: $171,419Net Assets 2018: $02018Assets 2019: $172,940Liabilities 2019: $02019

Highlighted filing

2015

Assets$7,254,803
Liabilities$7,811,991
Net Assets-$557,188
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,715,3902010Revenue 2011: $4,452,546Expenses 2011: $4,785,722Net Income 2011: -$333,1762011Revenue 2012: $4,607,103Expenses 2012: $4,884,343Net Income 2012: -$277,2402012Expenses 2013: $4,852,5752013Revenue 2014: $4,934,836Expenses 2014: $5,115,886Net Income 2014: -$181,0502014Revenue 2015: $5,085,786Expenses 2015: $5,308,728Net Income 2015: -$222,9422015Revenue 2016: $4,836,699Expenses 2016: $5,116,755Net Income 2016: -$280,0562016Revenue 2017: $2,534,434Expenses 2017: $1,697,190Net Income 2017: $837,2442017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $2,000Expenses 2019: $478Net Income 2019: $1,5222019

Highlighted filing

2015

Revenue$5,085,786
Expenses$5,308,728
Net Income-$222,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,591,309
Mission and Program Overview

Mission

Norbeck country club, inc. Is a maryland non-stock corporation that provides, among other things, recreational and social facilities for its members.

To provide recreational and social activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,803,723$6,366,739▼ $436,984
Cash and Non-Interest-Bearing Accounts$329,568$346,587▲ $17,019
Accounts Receivable$416,231$257,230▼ $159,001
Prepaid Expenses and Deferred Charges$177,593$144,950▼ $32,643
Inventories for Sale or Use$31,369$54,947▲ $23,578
Savings and Temporary Cash Investments$118,772$18,045▼ $100,727
Total Assets$7,958,680$7,254,803▼ $703,877
Other Assets Total$81,424$66,305▼ $15,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,671,396$7,357,440▼ $313,956
Accounts Payable and Accrued Expenses$293,080$378,792▲ $85,712
Deferred Revenue$328,450$75,759▼ $252,691
Total Liabilities$8,292,926$7,811,991▼ $480,935
Net Assets / Fund Balance
Unrestricted Net Assets$-334,246$-557,188▼ $222,942
Total Net Assets Fund Balance$-334,246$-557,188▼ $222,942
Total Liabilities and Net Assets / Fund Balance$7,958,680$7,254,803▼ $703,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,863,351$3,168,205$8,031,556
Other Land Buildings$731,265$2,387,545$3,118,810
Equipment$716,832$1,606,890$2,323,722
Land$55,291-$55,291
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WarnackGeneral ManagerFT$119,041$43,061$162,102
John NallsGrounds SuperintendentFT$107,750$3,184$110,934

Board Members and Trustees

NameTitle
Jerry KingPresident
Pete BiavaVice President
Bob DiamondDirector
Craig GraysonDirector
David GoldsteinDirector
Errol MyersDirector
Fred KlineDirector
Lisa SantosDirector
Mark HockeyDirector
Mike OlerDirector
Nick BobruskaDirector
Ray GrimesDirector
Russ HittingerDirector
Jerry RobertsonAssistant Treasurer
Mary TwiggerSecretary
Jim WrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark SissonPro Shop Goods And Services13849 BAILIWICK TERRACE, Germantown, MD 20874$208,579
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,774,419
Investment Income
$172
Other Revenue
$1,311,195
Change in Net Assets
$-222,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,085,111
Revenue Not Reported on Financial Statements
$675
Revenue Not Reported on Form 990
$505,523
Other Revenue Adjustments
$675
Total Revenue per Audited Statements
$5,590,634
Total Revenue per Form 990
$5,085,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,250
Other Expenses$2,640,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,130,345
Depreciation Depletion---$697,582
Interest---$337,943
Occupancy---$327,266
Payroll Taxes---$230,257
Other Employee Benefits---$168,477
Fees for Services Other---$159,004
Current Officers, Directors, Trustees, and Key Employees---$139,171
Insurance---$85,790
Office Expenses---$84,566
Other Expenses---$64,310
Advertising---$50,906
Information Technology---$44,881
Conferences and Meetings---$43,329
Fees for Services Accounting---$23,575
All Other Expenses---$23,262
Fees for Services Legal---$217
Total Functional Expenses$0$0$0$5,308,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,813,576
Total Expenses per Form 990$5,308,728
Expenses per Audited Statements$5,308,053
Expenses Not Reported on Form 990$505,523
Expenses Not Reported on Financial Statements$675
Other Expense Adjustments$675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Norbeck offers three types of membership - golf, tennis and social. Within these types, there are various classes according to age and other restrictions.”

Form 990, Part VI, Section A, Line 7A

“Most golf memberships have voting rights based on their payment (commitment) of full initiation. There is only one vote per membership. For example, a single member has one vote and a family of 6 also has one vote, one vote per membership.”

Form 990, Part VI, Section A, Line 7B

“Voting almost always takes place at norbeck during an open meeting, however, there have been a few times where votes were taken via mail-in ballot. The following are some examples of items the membership would vote on: by-law revisions and amendments; board and officer elections; capital budget; assessments; long range planning.”

Form 990, Part VI, Section B, Line 11

“The completed return is review by the controller, general manager, and treasurer. The reviewed form 990 is shared with the finance committee at their monthly meeting. The return will be provided to the entire board prior to filing with the irs.”

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

“Norbeck regularly monitors and enforces compliance with the conflict of interest policy by making officers, directors and key employees notify the president of the board of directors of any potential conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Norbeck conducts an independent review and approval process. The independent body consists of an executive committee who agree upon the base salary, incentive compensation and fringe benefits. Comparable information is reviewed and obtained from a variety of sources including the club managers association. Ultimately, the compensation package within the appropriate compensation statistics is provided to the committee through a variety of source information (e.g. Club managers association) and approved by the committee.”

Form 990, Part VI, Section C, Line 19

“Norbeck makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norbeck Country Club Inc
EIN
53-0215869
Phone
3017747700
Address
17200 CASHELL ROAD, ROCKVILLE, MD 20853
Doing Business As
Norbeck Country Club

Signing Officer

Name
Errol Myers
Title
Treasurer
Phone
3017747700
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Myers
Formed
1953
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
176
Volunteers
30

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended october 31, 2015, management did not identify any uncertainty in income tax requiring recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 505,523.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON DISPOSAL 675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 505,523.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON DISPOSAL 675.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GROUNDS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05591309
IRS990/GrossReceiptsForPublicUseAmt075019
IRS990/GrossSalesOfInventoryAmt01692557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044881
IRS990/InitiationFeesAndCapContriAmt090650
IRS990/InsuranceGrp/TotalAmt085790
IRS990/InterestGrp/TotalAmt0337943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07162640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06803723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06366739
IRS990/LandBldgEquipCostOrOtherBssAmt013529379
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01661
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01661
IRS990/MissionDesc0NORBECK COUNTRY CLUB, INC. (NORBECK) IS A MARYLAND NON-STOCK CORPORATION THAT PROVIDES, AMONG OTHER THINGS, RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07671396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07357440
IRS990/NetAssetsOrFundBalancesBOYAmt0-334246
IRS990/NetAssetsOrFundBalancesEOYAmt0-557188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0681399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01187034
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0505635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0327266
IRS990/OfficeExpensesGrp/TotalAmt084566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081424
IRS990/OtherAssetsTotalGrp/EOYAmt066305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168477
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/TotalAmt0522579
IRS990/OtherExpensesGrp/TotalAmt1108264
IRS990/OtherExpensesGrp/TotalAmt267004
IRS990/OtherExpensesGrp/TotalAmt364310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FEES AND REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt053376
IRS990/OtherRevenueMiscGrp/ExclusionAmt148793
IRS990/OtherRevenueMiscGrp/ExclusionAmt220331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220331
IRS990/OtherRevenueTotalAmt0124161
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0230257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144950
IRS990/PrincipalOfficerNm0ERROL MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING FUND & OP. ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2521811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09106
IRS990/PYOtherExpensesAmt02447346
IRS990/PYOtherRevenueAmt01277640
IRS990/PYProgramServiceRevenueAmt03648090
IRS990/PYRevenuesLessExpensesAmt0-181050
IRS990/PYSalariesCompEmpBnftPaidAmt02668540
IRS990/PYTotalExpensesAmt05115886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04934836
IRS990/ReconcilationRevenueExpnssAmt0-222942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04863351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03168205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08031556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02323722
IRS990ScheduleD/ExpensesNotReportedAmt0505523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0675
IRS990ScheduleD/ExpensesSubtotalAmt05308053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055291
IRS990ScheduleD/OtherExpensesIncludedAmt0505523
IRS990ScheduleD/OtherExpensesNotIncludedAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02387545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03118810
IRS990ScheduleD/OtherRevenueAmt0505523
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0675
IRS990ScheduleD/RevenueNotReportedAmt0505523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0675
IRS990ScheduleD/RevenueSubtotalAmt05085111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED OCTOBER 31, 2015, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 505,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL 675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 505,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN ON DISPOSAL 675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06366739
IRS990ScheduleD/TotalExpensesPerForm990Amt05308728
IRS990ScheduleD/TotalRevenuePerForm990Amt05085786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05590634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05813576
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,254,803
Liabilities
$7,811,991
Net assets
-$557,188
Revenue
$5,085,786
Expenses
$5,308,728
Net income
-$222,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$2.53$1.70$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.57$7.41$0.84$4.84$5.12$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.25$7.81$0.56$5.09$5.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.96$8.29$0.33$4.93$5.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$8.19$0.15$4.85
2012Summary only. Only limited summary data is available for this year.$7.73$7.69$0.04$4.61$4.88$0.28
2011Summary only. Only limited summary data is available for this year.$8.14$7.82$0.32$4.45$4.79$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$8.12$0.65$4.72