Civic Intelligence

Big Five Club Inc

990 • Fiscal year 2015 • EIN 59-1231761

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

PO Box 440096Miami, FL 33144-0096

(786) 529-2964

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.35x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-8.9%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

4.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

36%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,396,551

Up $62,132 (+4.7%) from 2014

Net Assets

Down

$833,927

Down $144,385 (-15%) from 2014

Liabilities

Up

$562,624

Up $206,517 (+58%) from 2014

Revenue

Up

$1,619,072

Up $427,332 (+36%) from 2014

Expenses

Up

$1,763,457

Up $524,790 (+42%) from 2014

Net Income

Down

-$144,385

Down $97,458 (-208%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,547,037Liabilities 2011: $520,186Net Assets 2011: $1,026,8512011Assets 2012: $1,397,113Liabilities 2012: $318,795Net Assets 2012: $1,078,3182012Assets 2013: $1,365,997Liabilities 2013: $340,758Net Assets 2013: $1,025,2392013Assets 2014: $1,334,419Liabilities 2014: $356,107Net Assets 2014: $978,3122014Assets 2015: $1,396,551Liabilities 2015: $562,624Net Assets 2015: $833,9272015Assets 2016: $1,280,019Liabilities 2016: $516,315Net Assets 2016: $763,7042016Assets 2017: $1,216,179Liabilities 2017: $638,849Net Assets 2017: $577,3302017Assets 2018: $1,128,392Liabilities 2018: $632,996Net Assets 2018: $495,3962018Assets 2019: $1,027,239Liabilities 2019: $566,219Net Assets 2019: $461,0202019Assets 2020: $1,414,477Liabilities 2020: $1,030,910Net Assets 2020: $383,5672020Assets 2021: $1,339,405Liabilities 2021: $1,059,163Net Assets 2021: $280,2422021Assets 2022: $1,353,696Liabilities 2022: $951,814Net Assets 2022: $401,8822022Assets 2024: $1,341,013Liabilities 2024: $882,305Net Assets 2024: $458,7082024

Highlighted filing

2015

Assets$1,396,551
Liabilities$562,624
Net Assets$833,927

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,251,884Expenses 2011: $2,373,533Net Income 2011: -$121,6492011Revenue 2012: $1,421,402Expenses 2012: $1,369,935Net Income 2012: $51,4672012Expenses 2013: $1,206,9342013Revenue 2014: $1,191,740Expenses 2014: $1,238,667Net Income 2014: -$46,9272014Revenue 2015: $1,619,072Expenses 2015: $1,763,457Net Income 2015: -$144,3852015Revenue 2016: $1,127,283Expenses 2016: $1,197,506Net Income 2016: -$70,2232016Revenue 2017: $1,035,241Expenses 2017: $1,221,615Net Income 2017: -$186,3742017Revenue 2018: $990,298Expenses 2018: $1,076,181Net Income 2018: -$85,8832018Revenue 2019: $972,774Expenses 2019: $1,054,410Net Income 2019: -$81,6362019Revenue 2020: $873,559Expenses 2020: $959,074Net Income 2020: -$85,5152020Revenue 2021: $1,808,820Expenses 2021: $1,916,243Net Income 2021: -$107,4232021Revenue 2022: $2,178,666Expenses 2022: $2,431,758Net Income 2022: -$253,0922022Revenue 2024: $2,441,146Expenses 2024: $2,574,749Net Income 2024: -$133,6032024

Highlighted filing

2015

Revenue$1,619,072
Expenses$1,763,457
Net Income-$144,385
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,625,724
Mission and Program Overview

Mission

The club shall endeavor always to preserve the love of god, the fatherland, the family, the cuban traditions and the principles of freedom and democracy among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,009$1,084,012▼ $45,997
Cash and Non-Interest-Bearing Accounts$9,706$98,808▲ $89,102
Prepaid Expenses and Deferred Charges$18,914$32,500▲ $13,586
Accounts Receivable$1,220$6,661▲ $5,441
Total Assets$1,334,419$1,396,551▲ $62,132
Other Assets Total$174,570$174,570→ $0
Liabilities
Unsecured Notes Loans Payable$311,350$373,696▲ $62,346
Deferred Revenue$6,047$108,007▲ $101,960
Accounts Payable and Accrued Expenses$32,721$80,921▲ $48,200
Other Liabilities$5,989$0▼ $5,989
Total Liabilities$356,107$562,624▲ $206,517
Net Assets / Fund Balance
Unrestricted Net Assets$978,312$833,927▼ $144,385
Total Net Assets Fund Balance$978,312$833,927▼ $144,385
Total Liabilities and Net Assets / Fund Balance$1,334,419$1,396,551▲ $62,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,443$1,673,733$2,365,176
Equipment$116,680$603,307$719,987
Land$218,612-$218,612
Other Land Buildings$57,277$76,273$133,550
Other Assets Org$1,859--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rene F Rodriguez MdPast President
Diana TarichePresident
Jose a LefranVice-president
Abraham EstevezDirector
Adan FonsDirector
Jose a MorenoDirector
Samuel VerdeciaDirector
Walter GutierrezDirector
Juan J SanchezComptroller
Arturo RodriguezSecretary
Juan Del ValleTreasurer
Louis F AndrewsVice-secretary
Mario De Las CuevasVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,591,705
Investment Income
$-6,612
Other Revenue
$33,979
Change in Net Assets
$-144,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,652
Total Revenue per Audited Statements
$1,625,724
Total Revenue per Form 990
$1,619,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,399
Salaries, Compensation, and Employee Benefits$669,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,715$294,687-$601,402
All Other Expenses$112,011$56,611-$168,622
Depreciation Depletion$49,414$47,477-$96,891
Other Expenses$43,030$41,342-$84,372
Payroll Taxes$34,505$33,151-$67,656
Insurance$29,142$28,000-$57,142
Office Expenses$20,276$19,481-$39,757
Fees for Services Accounting$11,564$11,111-$22,675
Fees for Services Legal$8,401$8,072-$16,473
Interest$7,027$6,751-$13,778
Advertising$931$894-$1,825
Total Functional Expenses$1,076,890$686,567$0$1,763,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,109
Expenses per Audited Statements$1,763,457
Total Expenses per Form 990$1,763,457
Expenses Not Reported on Form 990$6,652
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

Form 990 is reviewed by the board and a copy of form 990 is available to members upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Big Five Club Inc
EIN
59-1231761
Phone
7865292964
Address
PO BOX 440096, MIAMI, FL 33144-0096

Signing Officer

Name
Diana Tariche
Title
President
Phone
7865292964
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Tariche
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Vizcaino Zomerfeld Llp
Address
999 PONCE DE LEON BLVD SUITE 1045, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Sports activities: program service expenses 53094. Management and general expenses 0. Fundraising expenses 0. Total expenses 53094. Licenses & taxes: program service expenses 20975. Management and general expenses 20153. Fundraising expenses 0. Total expenses 41128. Dues & subscriptions: program service expenses 10253. Management and general expenses 9851. Fundraising expenses 0. Total expenses 20104. Bad debt (uncollected): program service expenses 7347. Management and general expenses 7059. Fundraising expenses 0. Total expenses 14406. Miscellaneous: program service expenses 7246. Management and general expenses 6962. Fundraising expenses 0. Total expenses 14208. Equipment: program service expenses 5250. Management and general expenses 5045. Fundraising expenses 0. Total expenses 10295. Rental fees: program service expenses 2927. Management and general expenses 2813. Fundraising expenses 0. Total expenses 5740. Employee uniforms: program service expenses 2171. Management and general expenses 2086. Fundraising expenses 0. Total expenses 4257. Payroll processing: program service expenses 1553. Management and general expenses 1493. Fundraising expenses 0. Total expenses 3046. Transportation: program service expenses 1195. Management and general expenses 1149. Fundraising expenses 0. Total expenses 2344.

FORM 990, PART XII, LINE 2C:

There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The club is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(7) of the internal revenue code. Accordingly, no provision for income taxes is required. The club's information returns filed with the internal revenue service have not been examined in the past. The club is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The club's information returns for the years 2011, 2012, and 2013 remain subject to examination by internal revenue service. In th eunlikely event an uncertain tax position existed in which the club could incur income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fas asc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the club has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through october 31, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposition of assets 6652.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposition of assets 6652.

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IRS990/MissionDesc0THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0978312
IRS990/NetAssetsOrFundBalancesEOYAmt0833927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6652
IRS990/NetUnrelatedBusTxblIncmAmt0-69728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019481
IRS990/OfficeExpensesGrp/ProgramServicesAmt020276
IRS990/OfficeExpensesGrp/TotalAmt039757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174570
IRS990/OtherAssetsTotalGrp/EOYAmt0174570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTAURANT, BAR & CLUB
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241342
IRS990/OtherExpensesGrp/ProgramServicesAmt0309210
IRS990/OtherExpensesGrp/ProgramServicesAmt195241
IRS990/OtherExpensesGrp/ProgramServicesAmt249423
IRS990/OtherExpensesGrp/ProgramServicesAmt343030
IRS990/OtherExpensesGrp/TotalAmt0309210
IRS990/OtherExpensesGrp/TotalAmt1186747
IRS990/OtherExpensesGrp/TotalAmt296907
IRS990/OtherExpensesGrp/TotalAmt384372
IRS990/OtherLiabilitiesGrp/BOYAmt05989
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15636
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028343
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15636
IRS990/OtherRevenueTotalAmt033979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033151
IRS990/PayrollTaxesGrp/ProgramServicesAmt034505
IRS990/PayrollTaxesGrp/TotalAmt067656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032500
IRS990/PrincipalOfficerNm0DIANA TARICHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANTS, BARS AND
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS ACTIVITIES & SU
IRS990/ProgramServiceRevenueGrp/Desc3UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0620702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1220072
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt258527
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt322690
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PERSONS BENEFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0794469
IRS990/PYOtherRevenueAmt037088
IRS990/PYProgramServiceRevenueAmt01154619
IRS990/PYRevenuesLessExpensesAmt0-46927
IRS990/PYSalariesCompEmpBnftPaidAmt0444198
IRS990/PYTotalExpensesAmt01238667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191740
IRS990/ReconcilationRevenueExpnssAmt0-144385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0172711
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02365176
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719987
IRS990ScheduleD/ExpensesNotReportedAmt06652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01763457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0218612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt06652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133550
IRS990ScheduleD/OtherRevenueAmt06652
IRS990ScheduleD/RevenueNotReportedAmt06652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01619072
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CLUB'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE CLUB IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE CLUB'S INFORMATION RETURNS FOR THE YEARS 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN TH EUNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE CLUB COULD INCUR INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CLUB HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH OCTOBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS 6652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF ASSETS 6652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174570
IRS990ScheduleD/TotalExpensesPerForm990Amt01763457
IRS990ScheduleD/TotalRevenuePerForm990Amt01619072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS ACTIVITIES: PROGRAM SERVICE EXPENSES 53094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53094. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 20975. MANAGEMENT AND GENERAL EXPENSES 20153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41128. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10253. MANAGEMENT AND GENERAL EXPENSES 9851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20104. BAD DEBT (UNCOLLECTED): PROGRAM SERVICE EXPENSES 7347. MANAGEMENT AND GENERAL EXPENSES 7059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14406. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7246. MANAGEMENT AND GENERAL EXPENSES 6962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14208. EQUIPMENT: PROGRAM SERVICE EXPENSES 5250. MANAGEMENT AND GENERAL EXPENSES 5045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10295. RENTAL FEES: PROGRAM SERVICE EXPENSES 2927. MANAGEMENT AND GENERAL EXPENSES 2813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5740. EMPLOYEE UNIFORMS: PROGRAM SERVICE EXPENSES 2171. MANAGEMENT AND GENERAL EXPENSES 2086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4257. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1553. MANAGEMENT AND GENERAL EXPENSES 1493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3046. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1195. MANAGEMENT AND GENERAL EXPENSES 1149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01334419
IRS990/TotalAssetsEOYAmt01396551
IRS990/TotalAssetsGrp/BOYAmt01334419
IRS990/TotalAssetsGrp/EOYAmt01396551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01763457
IRS990/TotalGrossUBIAmt0979612
IRS990/TotalLiabilitiesBOYAmt0356107
IRS990/TotalLiabilitiesEOYAmt0562624
IRS990/TotalLiabilitiesGrp/BOYAmt0356107
IRS990/TotalLiabilitiesGrp/EOYAmt0562624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt068700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092342

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.88$0.46$2.44$2.57$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.95$0.40$2.18$2.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.06$0.28$1.81$1.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.03$0.38$0.87$0.96$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.46$0.97$1.05$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.63$0.50$0.99$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$1.04$1.22$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.52$0.76$1.13$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.83$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.98$1.19$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$1.21
2012Summary only. Only limited summary data is available for this year.$1.40$0.32$1.08$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.52$1.03$2.25$2.37$0.12
Peer Organizations

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