Civic Intelligence

Spindletop Hall Inc

990 • Fiscal year 2018 • EIN 61-0669699

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileWWW.SPINDLETOPHALL.ORG

View Organization Page

3414 Iron Works PikeLexington, KY 40511-8402

(859) 255-2777

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.37x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$142,210

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,032,834

Up $3,399 (+0.3%) from 2017

Net Assets

Up

$131,188

Up $29,644 (+29%) from 2017

Liabilities

Down

$901,646

Down $26,245 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$2,451,622

Up $176,353 (+7.8%) from 2017

Expenses

Up

$2,421,978

Up $28,503 (+1.2%) from 2017

Net Income

Up

$29,644

Up $147,850 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,263,268Liabilities 2011: $726,110Net Assets 2011: $537,1582011Assets 2012: $1,275,351Liabilities 2012: $652,557Net Assets 2012: $622,7942012Assets 2013: $1,121,208Liabilities 2013: $614,511Net Assets 2013: $506,6972013Assets 2014: $1,087,996Liabilities 2014: $642,371Net Assets 2014: $445,6252014Assets 2015: $1,212,545Liabilities 2015: $873,948Net Assets 2015: $338,5972015Assets 2016: $1,112,792Liabilities 2016: $893,042Net Assets 2016: $219,7502016Assets 2017: $1,029,435Liabilities 2017: $927,891Net Assets 2017: $101,5442017Assets 2018: $1,032,834Liabilities 2018: $901,646Net Assets 2018: $131,1882018Assets 2019: $1,038,270Liabilities 2019: $734,340Net Assets 2019: $303,9302019Assets 2020: $978,341Liabilities 2020: $822,854Net Assets 2020: $155,4872020Assets 2021: $1,404,514Liabilities 2021: $648,729Net Assets 2021: $755,7852021Assets 2022: $2,095,939Liabilities 2022: $737,414Net Assets 2022: $1,358,5252022Assets 2023: $1,973,270Liabilities 2023: $739,882Net Assets 2023: $1,233,3882023Assets 2024: $1,983,623Liabilities 2024: $771,098Net Assets 2024: $1,212,5252024

Highlighted filing

2018

Assets$1,032,834
Liabilities$901,646
Net Assets$131,188
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,170,0212011Expenses 2012: $2,079,2812012Revenue 2013: $2,151,198Expenses 2013: $2,267,295Net Income 2013: -$116,0972013Revenue 2014: $2,114,645Expenses 2014: $2,165,815Net Income 2014: -$51,1702014Revenue 2015: $2,195,928Expenses 2015: $2,185,362Net Income 2015: $10,5662015Revenue 2016: $2,056,592Expenses 2016: $2,175,439Net Income 2016: -$118,8472016Revenue 2017: $2,275,269Expenses 2017: $2,393,475Net Income 2017: -$118,2062017Revenue 2018: $2,451,622Expenses 2018: $2,421,978Net Income 2018: $29,6442018Revenue 2019: $2,670,446Expenses 2019: $2,499,735Net Income 2019: $170,7112019Revenue 2020: $1,497,307Expenses 2020: $1,645,750Net Income 2020: -$148,4432020Revenue 2021: $2,853,925Expenses 2021: $2,253,627Net Income 2021: $600,2982021Revenue 2022: $3,261,056Expenses 2022: $2,658,316Net Income 2022: $602,7402022Revenue 2023: $2,814,988Expenses 2023: $2,940,125Net Income 2023: -$125,1372023Revenue 2024: $3,100,928Expenses 2024: $3,121,790Net Income 2024: -$20,8622024

Highlighted filing

2018

Revenue$2,451,622
Expenses$2,421,978
Net Income$29,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,931,829
Mission and Program Overview

Mission

To foster a closer relationship amoung the faculty, staff and alumni of the university of kentucky through an organized program of education, social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,175$495,810▼ $28,365
Accounts Receivable$286,205$318,947▲ $32,742
Cash and Non-Interest-Bearing Accounts$100,862$81,212▼ $19,650
Savings and Temporary Cash Investments$57,452$63,621▲ $6,169
Inventories for Sale or Use$48,121$43,195▼ $4,926
Prepaid Expenses and Deferred Charges$12,620$30,049▲ $17,429
Total Assets$1,029,435$1,032,834▲ $3,399
Liabilities
Accounts Payable and Accrued Expenses$456,122$380,895▼ $75,227
Other Liabilities$296,664$377,438▲ $80,774
Mortgage Notes Payable Secured by Investment Property$175,105$143,313▼ $31,792
Total Liabilities$927,891$901,646▼ $26,245
Net Assets / Fund Balance
Unrestricted Net Assets$101,544$131,188▲ $29,644
Total Net Assets Fund Balance$101,544$131,188▲ $29,644
Total Liabilities and Net Assets / Fund Balance$1,029,435$1,032,834▲ $3,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432,671$1,467,550$1,900,221
Other Land Buildings$50,811$903,525$954,336
Buildings$12,328$621,797$634,125
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald MarvelGeneral Manager/COOFT$142,210$142,210

Board Members and Trustees

NameTitle
Rich MainsPresident
Brigid DevriesVice President
Barry StumboDirector
Christy EllisDirector
Darin L HollandDirector
Dr Don FrazierDirector
Jeff JenningsDirector
Jill SmithDirector
Jim MartinDirector
Judge John AdamsDirector
Marian Moore SimsDirector
Mary S VosevichDirector
Melissa KirtleyDirector
Stephen AmatoDirector
Stuart HurtDirector
Terry D AllenDirector
Patience JazdzewskiSecretary
Missie LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,569
Program Service Revenue
$579,309
Investment Income
$0
Other Revenue
$628,744
Change in Net Assets
$29,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$480,207
Total Revenue per Audited Statements
$2,931,829
Total Revenue per Form 990
$2,451,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,264
Other Expenses$959,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,291,006
All Other Expenses---$127,759
Payroll Taxes---$90,955
Occupancy---$86,780
Other Employee Benefits---$80,303
Depreciation Depletion---$67,353
Other Expenses---$63,930
Insurance---$39,884
Advertising---$37,350
Interest---$11,396
Fees for Services Other---$9,125
Total Functional Expenses$0$0$0$2,421,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,185
Expenses per Audited Statements$2,421,978
Total Expenses per Form 990$2,421,978
Expenses Not Reported on Form 990$480,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$309,569
Events Billed in Advance$67,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“NON-EQUITY MEMBERS.”

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

“The general members elect the members of the governing body (board of directors) .”

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

“The general manager and head accountant review for accuracy. The 990 is made available to the board of directors upon request.”

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

“The organization requires that a conflicts of interest information form be completed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's general manager is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Spindletop Hall Inc
EIN
61-0669699
Phone
8592552777
Address
3414 IRON WORKS PIKE, LEXINGTON, KY 40511-8402
Doing Business As
THE CLUB AT UK'S SPINDLETOP HALL

Signing Officer

Name
Gerald Marvel
Title
General Manager/COO
Phone
8592552777
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald H Marvel
Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
131
Volunteers
0

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage - cogs 480,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage - cogs 480,207.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER/COO
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02931829
IRS990/GrossReceiptsForPublicUseAmt048733
IRS990/GrossSalesOfInventoryAmt01108951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt016240
IRS990/InsuranceGrp/TotalAmt039884
IRS990/InterestGrp/TotalAmt011396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02992872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495810
IRS990/LandBldgEquipCostOrOtherBssAmt03488682
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01243569
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A CLOSER RELATIONSHIP AMOUNG THE FACULTY, STAFF AND ALUMNI OF THE UNIVERSITY OF KENTUCKY THROUGH AN ORGANIZED PROGRAM OF EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143313
IRS990/NetAssetsOrFundBalancesBOYAmt0101544
IRS990/NetAssetsOrFundBalancesEOYAmt0131188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0628744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0628744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt086780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080303
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE AN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL AND TENNIS
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES AND EX
IRS990/OtherExpensesGrp/TotalAmt0196774
IRS990/OtherExpensesGrp/TotalAmt1169679
IRS990/OtherExpensesGrp/TotalAmt2149684
IRS990/OtherExpensesGrp/TotalAmt363930
IRS990/OtherLiabilitiesGrp/BOYAmt0296664
IRS990/OtherLiabilitiesGrp/EOYAmt0377438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030049
IRS990/PrincipalOfficerNm0GERALD H MARVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3POOL AND TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4PENALTIES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094820
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0933363
IRS990/PYOtherRevenueAmt0669744
IRS990/PYProgramServiceRevenueAmt0510705
IRS990/PYRevenuesLessExpensesAmt0-118206
IRS990/PYSalariesCompEmpBnftPaidAmt01460112
IRS990/PYTotalExpensesAmt02393475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275269
IRS990/ReconcilationRevenueExpnssAmt029644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01208053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01467550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900221
IRS990ScheduleD/ExpensesNotReportedAmt0480207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0480207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0903525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0954336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS BILLED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0480207
IRS990ScheduleD/RevenueNotReportedAmt0480207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02451622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE - COGS 480,207.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD AND BEVERAGE - COGS 480,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495810
IRS990ScheduleD/TotalExpensesPerForm990Amt02421978
IRS990ScheduleD/TotalLiabilityAmt0377438
IRS990ScheduleD/TotalRevenuePerForm990Amt02451622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02902185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MANAGER AND HEAD ACCOUNTANT REVIEW FOR ACCURACY. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT A CONFLICTS OF INTEREST INFORMATION FORM BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029435
IRS990/TotalAssetsEOYAmt01032834
IRS990/TotalAssetsGrp/BOYAmt01029435
IRS990/TotalAssetsGrp/EOYAmt01032834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243569
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421978
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,834
Liabilities
$901,646
Net assets
$131,188
Revenue
$2,451,622
Expenses
$2,421,978
Net income
$29,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.77$1.21$3.10$3.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.74$1.23$2.81$2.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.74$1.36$3.26$2.66$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.76$2.85$2.25$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$1.50$1.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.73$0.30$2.67$2.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$2.45$2.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.93$0.10$2.28$2.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.89$0.22$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.87$0.34$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.45$2.11$2.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$2.15$2.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.62$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.54$2.17