Civic Intelligence

Ridgeway Country Club

990 • Fiscal year 2016 • EIN 62-0337895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

9800 Poplar AvenueMemphis, TN 38139

(901) 853-2247

Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

2.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$207,169

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

2.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

9.7%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,380,797

Up $179,321 (+2.2%) from 2015

Net Assets

Up

$3,606,459

Up $119,580 (+3.4%) from 2015

Liabilities

Up

$4,774,338

Up $59,741 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$4,070,079

Up $358,918 (+9.7%) from 2015

Expenses

Up

$3,950,499

Up $329,504 (+9.1%) from 2015

Net Income

Up

$119,580

Up $29,414 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,992,341Liabilities 2010: $4,869,909Net Assets 2010: $3,122,4322010Assets 2011: $8,086,226Liabilities 2011: $4,741,305Net Assets 2011: $3,344,9212011Assets 2012: $8,277,120Liabilities 2012: $4,789,326Net Assets 2012: $3,487,7942012Assets 2013: $8,118,475Liabilities 2013: $4,574,558Net Assets 2013: $3,543,9172013Assets 2014: $8,029,555Liabilities 2014: $4,632,842Net Assets 2014: $3,396,7132014Assets 2015: $8,201,476Liabilities 2015: $4,714,597Net Assets 2015: $3,486,8792015Assets 2016: $8,380,797Liabilities 2016: $4,774,338Net Assets 2016: $3,606,4592016Assets 2017: $8,125,604Liabilities 2017: $4,505,753Net Assets 2017: $3,619,8512017Assets 2018: $8,043,567Liabilities 2018: $4,357,383Net Assets 2018: $3,686,1842018Assets 2019: $8,215,714Liabilities 2019: $4,118,299Net Assets 2019: $4,097,4152019Assets 2020: $12,010,269Liabilities 2020: $7,757,933Net Assets 2020: $4,252,3362020Assets 2021: $12,327,501Liabilities 2021: $7,899,979Net Assets 2021: $4,427,5222021Assets 2022: $13,932,220Liabilities 2022: $7,527,235Net Assets 2022: $6,404,9852022Assets 2023: $14,875,474Liabilities 2023: $7,778,725Net Assets 2023: $7,096,7492023Assets 2024: $15,285,702Liabilities 2024: $7,801,886Net Assets 2024: $7,483,8162024

Highlighted filing

2016

Assets$8,380,797
Liabilities$4,774,338
Net Assets$3,606,459
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,438,0222010Expenses 2011: $3,370,0652011Expenses 2012: $3,497,5632012Revenue 2013: $3,517,971Expenses 2013: $3,461,848Net Income 2013: $56,1232013Revenue 2014: $3,327,229Expenses 2014: $3,474,433Net Income 2014: -$147,2042014Revenue 2015: $3,711,161Expenses 2015: $3,620,995Net Income 2015: $90,1662015Revenue 2016: $4,070,079Expenses 2016: $3,950,499Net Income 2016: $119,5802016Revenue 2017: $3,972,526Expenses 2017: $3,959,134Net Income 2017: $13,3922017Revenue 2018: $4,149,335Expenses 2018: $4,083,002Net Income 2018: $66,3332018Revenue 2019: $5,022,411Expenses 2019: $4,611,180Net Income 2019: $411,2312019Revenue 2020: $5,284,547Expenses 2020: $4,714,354Net Income 2020: $570,1932020Revenue 2021: $6,035,223Expenses 2021: $5,718,999Net Income 2021: $316,2242021Revenue 2022: $7,058,461Expenses 2022: $6,180,047Net Income 2022: $878,4142022Revenue 2023: $7,544,917Expenses 2023: $7,053,780Net Income 2023: $491,1372023Revenue 2024: $7,892,976Expenses 2024: $7,470,521Net Income 2024: $422,4552024

Highlighted filing

2016

Revenue$4,070,079
Expenses$3,950,499
Net Income$119,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,954,878
Mission and Program Overview

Mission

SOCIAL COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,219,635$7,569,347▲ $349,712
Accounts Receivable$542,558$511,053▼ $31,505
Inventories for Sale or Use$109,703$112,344▲ $2,641
Cash and Non-Interest-Bearing Accounts$152,025$86,650▼ $65,375
Prepaid Expenses and Deferred Charges$83,731$56,227▼ $27,504
Savings and Temporary Cash Investments$45,450--
Total Assets$8,201,476$8,380,797▲ $179,321
Other Assets Total$48,374$45,176▼ $3,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,044,369$4,075,841▲ $31,472
Accounts Payable and Accrued Expenses$427,774$441,707▲ $13,933
Deferred Revenue$238,954$253,290▲ $14,336
Other Liabilities$3,500$3,500→ $0
Total Liabilities$4,714,597$4,774,338▲ $59,741
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,879$3,606,459▲ $119,580
Total Net Assets Fund Balance$3,486,879$3,606,459▲ $119,580
Total Liabilities and Net Assets / Fund Balance$8,201,476$8,380,797▲ $179,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,467$1,684,523-
Other Land Buildings$2,209,734$3,059,370-
Land$812,995--
Equipment$611,480$1,554,516-
Leasehold Improvements$116,671$32,913-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L HallGeneral ManagerFT$179,322$27,847$207,169
Richard J CrutcherHead Tennis ProFT$109,598$17,402$127,000

Board Members and Trustees

NameTitle
Ed GentryPresident
Howard SilverVice President
David WilderDirector
Drew JohnsonDirector
Mickey BriganceDirector
Nat HookerDirector
Packard DewittDirector
Randy FishmanDirector
Tim MayDirector
Dr Jay DietzSecretary
Mike PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul O'brienDirector-golf Shop/course To Include Sal9800 POPLAR AVE, Memphis, TN 38138$231,303
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,959,368
Investment Income
$9
Other Revenue
$110,702
Change in Net Assets
$119,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,889,713
Total Revenue per Audited Statements
$5,959,792
Total Revenue per Form 990
$4,070,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,329,066
Salaries, Compensation, and Employee Benefits$1,621,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,136$275,086-$1,106,222
Fees for Services Other$299,016$110,490-$409,506
Depreciation Depletion$390,599$7,420-$398,019
All Other Expenses$127,853$129,237-$257,090
Other Employee Benefits$160,921$71,587-$232,508
Interest-$227,312-$227,312
Current Officers, Directors, Trustees, and Key Employees-$179,322-$179,322
Other Expenses$120,655$958-$120,655
Insurance$37,127$82,077-$119,204
Payroll Taxes$70,584$32,797-$103,381
Office Expenses$3,051$70,219-$73,270
Advertising$3,349$23,900-$27,249
Fees for Services Management-$21,900-$21,900
Fees for Services Accounting-$19,881-$19,881
Fees for Services Legal-$3,504-$3,504
Conferences and Meetings$582$2,286-$2,868
Travel-$937-$937
Total Functional Expenses$2,536,891$1,413,608$0$3,950,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,840,212
Expenses per Audited Statements$3,950,499
Total Expenses per Form 990$3,950,499
Expenses Not Reported on Form 990$1,889,713
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
True Temper Deposit$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“The president signs and reviews the 990 before it is sent out”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 990-t are made available for public inspection upon request for a period of three years beginning on the date the return is filed.”

Filing and Contact Details

Filer

Filer Name
Ridgeway Country Club
EIN
62-0337895
Phone
9018532247
Address
9800 POPLAR AVENUE, MEMPHIS, TN 38139

Signing Officer

Name
Ed Gentry
Title
President
Phone
9018532247
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gentry
Formed
1909
Legal Domicile
Tn
Voting Board Members
143
Independent Board Members
143
Employees
169
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Tracy Debacco Balton CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 299,016. Management and general expenses 110,490. Fundraising expenses 0. Total expenses 409,506.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts categorized to cost of goods sold 1,884,799. Amounts categorized to sales allowances 4,914.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts categorized to cost of goods sold 1,884,799. Amounts categorized to sales allowances 4,914.”

Raw XML AppendixShowing 400 of 495 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/InterestGrp/ManagementAndGeneralAmt0227312
IRS990/InterestGrp/TotalAmt0227312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112344
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06331322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07219635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07569347
IRS990/LandBldgEquipCostOrOtherBssAmt013900669
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04044369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04075841
IRS990/NetAssetsOrFundBalancesBOYAmt03486879
IRS990/NetAssetsOrFundBalancesEOYAmt03606459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110702
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03051
IRS990/OfficeExpensesGrp/TotalAmt073270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048374
IRS990/OtherAssetsTotalGrp/EOYAmt045176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232508
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL, CHEMICALS, FERTIL
IRS990/OtherExpensesGrp/Desc3LINEN AND LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ProgramServicesAmt0242207
IRS990/OtherExpensesGrp/ProgramServicesAmt155963
IRS990/OtherExpensesGrp/ProgramServicesAmt2193848
IRS990/OtherExpensesGrp/ProgramServicesAmt3120655
IRS990/OtherExpensesGrp/TotalAmt0250387
IRS990/OtherExpensesGrp/TotalAmt1202478
IRS990/OtherExpensesGrp/TotalAmt2194806
IRS990/OtherExpensesGrp/TotalAmt3120655
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032797
IRS990/PayrollTaxesGrp/ProgramServicesAmt070584
IRS990/PayrollTaxesGrp/TotalAmt0103381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056227
IRS990/PrincipalOfficerNm0ED GENTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE AND RELATED ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE AND RELATED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03211519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03211519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411564
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE AND RELATED ACTIVITIES - 585 MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01423466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662624
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND BEVERAGE - 585 MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWIMMING POOL, TENNIS, AND OTHER - 585 MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt02112193
IRS990/PYOtherRevenueAmt082700
IRS990/PYProgramServiceRevenueAmt03628411
IRS990/PYRevenuesLessExpensesAmt090166
IRS990/PYSalariesCompEmpBnftPaidAmt01508802
IRS990/PYTotalExpensesAmt03620995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03711161
IRS990/ReconcilationRevenueExpnssAmt0119580
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03273100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03818467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01684523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05502990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01554516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02165996
IRS990ScheduleD/ExpensesNotReportedAmt01889713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03950499
IRS990ScheduleD/LandGrp/BookValueAmt0812995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0812995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032913
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0149584
IRS990ScheduleD/OtherExpensesIncludedAmt01889713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02209734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03059370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05269104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUE TEMPER DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01889713
IRS990ScheduleD/RevenueNotReportedAmt01889713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04070079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS CATEGORIZED TO COST OF GOODS SOLD 1,884,799. AMOUNTS CATEGORIZED TO SALES ALLOWANCES 4,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS CATEGORIZED TO COST OF GOODS SOLD 1,884,799. AMOUNTS CATEGORIZED TO SALES ALLOWANCES 4,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07569347
IRS990ScheduleD/TotalExpensesPerForm990Amt03950499
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt04070079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05959792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05840212
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN L HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,380,797
Liabilities
$4,774,338
Net assets
$3,606,459
Revenue
$4,070,079
Expenses
$3,950,499
Net income
$119,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.80$7.48$7.89$7.47$0.42
2023Summary only. Only limited summary data is available for this year.$14.9$7.78$7.10$7.54$7.05$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.53$6.40$7.06$6.18$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.90$4.43$6.04$5.72$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.76$4.25$5.28$4.71$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.12$4.10$5.02$4.61$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$4.36$3.69$4.15$4.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$4.51$3.62$3.97$3.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.38$4.77$3.61$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.20$4.71$3.49$3.71$3.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.03$4.63$3.40$3.33$3.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.12$4.57$3.54$3.52$3.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$4.79$3.49$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.74$3.34$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.87$3.12$3.44