Civic Intelligence

Fredericksburg Country Club Inc

990 • Fiscal year 2013 • EIN 54-0471444

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.FREDCLUB.ORG
11031 Tidewater Trail22408

(540) 373-8781

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$141,498

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-3.4%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,321,645

Down $251,580 (-3.8%) from 2012

Net Assets

Down

$2,010,029

Down $137,085 (-6.4%) from 2012

Liabilities

Down

$4,311,616

Down $114,495 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$2,050,962

Down $71,417 (-3.4%) from 2012

Expenses

Down

$2,186,697

Down $105,395 (-4.6%) from 2012

Net Income

Up

-$135,735

Up $33,978 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,846,770Liabilities 2011: $4,527,743Net Assets 2011: $2,319,0272011Assets 2012: $6,573,225Liabilities 2012: $4,426,111Net Assets 2012: $2,147,1142012Assets 2013: $6,321,645Liabilities 2013: $4,311,616Net Assets 2013: $2,010,0292013Assets 2014: $6,085,793Liabilities 2014: $4,200,092Net Assets 2014: $1,885,7012014Assets 2015: $7,391,410Liabilities 2015: $4,402,926Net Assets 2015: $2,988,4842015Assets 2016: $6,302,109Liabilities 2016: $3,464,049Net Assets 2016: $2,838,0602016Assets 2017: $5,880,503Liabilities 2017: $3,383,352Net Assets 2017: $2,497,1512017Assets 2018: $5,587,318Liabilities 2018: $3,073,047Net Assets 2018: $2,514,2712018Assets 2019: $5,854,715Liabilities 2019: $3,484,803Net Assets 2019: $2,369,9122019Assets 2020: $5,712,959Liabilities 2020: $3,776,121Net Assets 2020: $1,936,8382020Assets 2021: $6,838,903Liabilities 2021: $3,989,277Net Assets 2021: $2,849,6262021Assets 2022: $7,017,315Liabilities 2022: $3,447,220Net Assets 2022: $3,570,0952022Assets 2023: $6,825,756Liabilities 2023: $3,360,816Net Assets 2023: $3,464,9402023Assets 2024: $6,861,333Liabilities 2024: $3,428,989Net Assets 2024: $3,432,3442024

Highlighted filing

2013

Assets$6,321,645
Liabilities$4,311,616
Net Assets$2,010,029
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,184,452Expenses 2011: $2,370,904Net Income 2011: -$186,4522011Revenue 2012: $2,122,379Expenses 2012: $2,292,092Net Income 2012: -$169,7132012Revenue 2013: $2,050,962Expenses 2013: $2,186,697Net Income 2013: -$135,7352013Revenue 2014: $2,076,678Expenses 2014: $2,212,056Net Income 2014: -$135,3782014Revenue 2015: $3,898,042Expenses 2015: $8,571,659Net Income 2015: -$4,673,6172015Revenue 2016: $2,650,716Expenses 2016: $2,884,030Net Income 2016: -$233,3142016Revenue 2017: $2,596,661Expenses 2017: $2,948,320Net Income 2017: -$351,6592017Revenue 2018: $2,670,012Expenses 2018: $2,719,966Net Income 2018: -$49,9542018Revenue 2019: $2,607,725Expenses 2019: $2,751,186Net Income 2019: -$143,4612019Revenue 2020: $2,121,916Expenses 2020: $2,498,697Net Income 2020: -$376,7812020Revenue 2021: $3,330,572Expenses 2021: $2,443,284Net Income 2021: $887,2882021Revenue 2022: $4,373,256Expenses 2022: $3,649,987Net Income 2022: $723,2692022Revenue 2023: $3,779,001Expenses 2023: $3,893,956Net Income 2023: -$114,9552023Revenue 2024: $4,321,112Expenses 2024: $4,366,008Net Income 2024: -$44,8962024

Highlighted filing

2013

Revenue$2,050,962
Expenses$2,186,697
Net Income-$135,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,143,574
Mission and Program Overview

Mission

Provide recreational facilities and social activities for club members & their guests.

SOCIAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,944,050$5,639,323▼ $304,727
Rtn Earn Endowment Incm Other Fnds$1,488,864$1,353,129▼ $135,735
Pd in Cap Srpls Land Bldg Eqp Fund$405,050$405,100▲ $50
Cash and Non-Interest-Bearing Accounts$274,602$321,565▲ $46,963
Accounts Receivable$263,040$282,309▲ $19,269
Cap Stk Tr Prin Current Funds$253,200$251,800▼ $1,400
Inventories for Sale or Use$57,816$53,202▼ $4,614
Prepaid Expenses and Deferred Charges$31,254$24,785▼ $6,469
Other Notes and Loans Receivable, Net$2,463$461▼ $2,002
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,573,225$6,321,645▼ $251,580
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,048,963$3,870,202▼ $178,761
Other Liabilities$286,433$338,097▲ $51,664
Accounts Payable and Accrued Expenses$90,715$103,317▲ $12,602
Total Liabilities$4,426,111$4,311,616▼ $114,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,147,114$2,010,029▼ $137,085
Total Liabilities and Net Assets / Fund Balance$6,573,225$6,321,645▼ $251,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,340,626$6,153,853$11,494,479
Land$298,697-$298,697
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BotkinClub ManagerFT$141,498$141,498

Board Members and Trustees

NameTitle
Fitz JohnsonPresident
Ken HendershottVice President
Ben HallDirector
Bill LynchDirector
Marque LedouxDirector
Richmond McdanielDirector
Stewart PearlmanDirector
John McconnellSecretary
Nathan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,002,613
Investment Income
$226
Other Revenue
$48,123
Change in Net Assets
$-135,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,117
Salaries, Compensation, and Employee Benefits$475,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$266,862$79,686-$346,548
Other Salaries and Wages-$264,934-$264,934
Interest-$221,427-$221,427
Current Officers, Directors, Trustees, and Key Employees-$141,498-$141,498
All Other Expenses-$74,626-$74,626
Other Expenses$318,702$72,844-$72,844
Insurance-$45,921-$45,921
Other Employee Benefits-$39,039-$39,039
Payroll Taxes-$30,109-$30,109
Office Expenses-$29,238-$29,238
Information Technology-$13,133-$13,133
Fees for Services Legal-$7,337-$7,337
Fees for Services Accounting-$5,962-$5,962
Total Functional Expenses$1,066,521$1,120,176$0$2,186,697
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$280,866
Accrued Payroll$35,827
Payroll and Sales Tax Payable$11,206
Other Current Liabilities$10,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“New members are required to purchase at least one share of stock making them a stockholder.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members are elected by the members at the annual stockholders meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any major capital improvements or changes to the by-laws are voted on by the membership. A majority vote is required to implement any changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by key management and board officers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflict of interest policies and financial statements are available upon request from the business office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“There are no other documents available to the public.”

Filing and Contact Details

Filer

EIN
54-0471444
Phone
5403738781

Signing Officer

Name
Diane Rivenburg
Title
Controller
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
93

Preparer

Preparer
Carolyn H Sumner
Phone
5408256004
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Repurchase of capital stock = -$1350”

Raw XML AppendixShowing 400 of 463 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1619
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1619
IRS990/MissionDesc0PROVIDE RECREATIONAL FACILITIES AND SOCIAL ACTIVITIES FOR CLUB MEMBERS & THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04048963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03870202
IRS990/NetAssetsOrFundBalancesBOYAmt02147114
IRS990/NetAssetsOrFundBalancesEOYAmt02010029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029238
IRS990/OfficeExpensesGrp/TotalAmt029238
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039039
IRS990/OtherExpensesGrp/Desc0GROUNDS EXPENSES
IRS990/OtherExpensesGrp/Desc1GOLF, POOL & TENNIS FACILI EX
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE & PP TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172844
IRS990/OtherExpensesGrp/ProgramServicesAmt0480957
IRS990/OtherExpensesGrp/ProgramServicesAmt1318702
IRS990/OtherExpensesGrp/TotalAmt0480957
IRS990/OtherExpensesGrp/TotalAmt1318702
IRS990/OtherExpensesGrp/TotalAmt294422
IRS990/OtherExpensesGrp/TotalAmt372844
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0286433
IRS990/OtherLiabilitiesGrp/EOYAmt0338097
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2STOCK TRANSFER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22125
IRS990/OtherRevenueTotalAmt025643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0461
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030109
IRS990/PayrollTaxesGrp/TotalAmt030109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0405050
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0405100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2POOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11726177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11726177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044591
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE- THE GOLF COURSE IS OPEN TO MEMBERS YEAR ROUND. THE CLUB OFFERS LESSONS AND CART RENTAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211019
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS COURT-THE TENNIS COURTS ARE OPEN TO MEMBERS. THE CLUB OFFERS LESSONS AND RACKET RESTRINGING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01797945
IRS990/PYOtherRevenueAmt0-8762
IRS990/PYProgramServiceRevenueAmt02131025
IRS990/PYRevenuesLessExpensesAmt0-169713
IRS990/PYSalariesCompEmpBnftPaidAmt0494147
IRS990/PYTotalExpensesAmt02292092
IRS990/PYTotalRevenueAmt02122379
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01115092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01488864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01353129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0298697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05340626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06153853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011494479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL AND SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05639323
IRS990ScheduleD/TotalLiabilityAmt0338097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE REQUIRED TO PURCHASE AT LEAST ONE SHARE OF STOCK MAKING THEM A STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL STOCKHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR CAPITAL IMPROVEMENTS OR CHANGES TO THE BY-LAWS ARE VOTED ON BY THE MEMBERSHIP. A MAJORITY VOTE IS REQUIRED TO IMPLEMENT ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY KEY MANAGEMENT AND BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPURCHASE OF CAPITAL STOCK = -$1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,321,645
Liabilities
$4,311,616
Net assets
$2,010,029
Revenue
$2,050,962
Expenses
$2,186,697
Net income
-$135,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.43$3.43$4.32$4.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.83$3.36$3.46$3.78$3.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.02$3.45$3.57$4.37$3.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.84$3.99$2.85$3.33$2.44$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.71$3.78$1.94$2.12$2.50$0.38
2019Summary only. Only limited summary data is available for this year.$5.85$3.48$2.37$2.61$2.75$0.14
2018Summary only. Only limited summary data is available for this year.$5.59$3.07$2.51$2.67$2.72$0.05
2017Summary only. Only limited summary data is available for this year.$5.88$3.38$2.50$2.60$2.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.46$2.84$2.65$2.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.39$4.40$2.99$3.90$8.57$4.67
2014Detailed filing. Detailed filing data is available for this year.$6.09$4.20$1.89$2.08$2.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.32$4.31$2.01$2.05$2.19$0.14
2012Summary only. Only limited summary data is available for this year.$6.57$4.43$2.15$2.12$2.29$0.17
2011Summary only. Only limited summary data is available for this year.$6.85$4.53$2.32$2.18$2.37$0.19