Civic Intelligence

Mountain Brook Club

990 • Fiscal year 2013 • EIN 63-0147650

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A

View Organization Page

PO Box 13063935213

(205) 871-2116

Siviq Scores

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

Liabilities / Assets

21st percentile

0.13x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.24x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

6.0%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$200,545

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$16,233,972

Down $405,556 (-2.4%) from 2012

Net Assets

Up

$14,136,643

Up $517,518 (+3.8%) from 2012

Liabilities

Down

$2,097,329

Down $923,074 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

$8,617,552

No earlier filing loaded for comparison.

Expenses

Up

$8,100,033

Up $236,400 (+3.0%) from 2012

Net Income

$517,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,566,669Liabilities 2010: $4,894,330Net Assets 2010: $10,672,3392010Assets 2011: $17,216,415Liabilities 2011: $4,068,502Net Assets 2011: $13,147,9132011Assets 2012: $16,639,528Liabilities 2012: $3,020,403Net Assets 2012: $13,619,1252012Assets 2013: $16,233,972Liabilities 2013: $2,097,329Net Assets 2013: $14,136,6432013Assets 2014: $15,967,293Liabilities 2014: $1,498,558Net Assets 2014: $14,468,7352014Assets 2015: $16,149,835Liabilities 2015: $1,338,383Net Assets 2015: $14,811,4522015Assets 2016: $19,430,072Liabilities 2016: $3,024,155Net Assets 2016: $16,405,9172016Assets 2017: $18,985,868Liabilities 2017: $2,310,527Net Assets 2017: $16,675,3412017Assets 2018: $18,428,811Liabilities 2018: $1,544,573Net Assets 2018: $16,884,2382018Assets 2019: $18,241,145Liabilities 2019: $1,747,768Net Assets 2019: $16,493,3772019Assets 2020: $17,834,918Liabilities 2020: $1,468,066Net Assets 2020: $16,366,8522020Assets 2021: $31,264,948Liabilities 2021: $13,797,882Net Assets 2021: $17,467,0662021Assets 2022: $38,813,013Liabilities 2022: $15,723,098Net Assets 2022: $23,089,9152022Assets 2023: $36,569,305Liabilities 2023: $12,741,762Net Assets 2023: $23,827,5432023

Highlighted filing

2013

Assets$16,233,972
Liabilities$2,097,329
Net Assets$14,136,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,949,8202010Expenses 2011: $7,139,3112011Expenses 2012: $7,863,6332012Revenue 2013: $8,617,552Expenses 2013: $8,100,033Net Income 2013: $517,5192013Revenue 2014: $8,573,541Expenses 2014: $8,241,449Net Income 2014: $332,0922014Revenue 2015: $8,808,429Expenses 2015: $8,465,712Net Income 2015: $342,7172015Revenue 2016: $10,548,021Expenses 2016: $8,953,556Net Income 2016: $1,594,4652016Revenue 2017: $9,337,583Expenses 2017: $9,068,160Net Income 2017: $269,4232017Revenue 2018: $9,987,834Expenses 2018: $9,778,937Net Income 2018: $208,8972018Revenue 2019: $9,926,726Expenses 2019: $10,317,587Net Income 2019: -$390,8612019Revenue 2020: $9,686,034Expenses 2020: $9,812,559Net Income 2020: -$126,5252020Revenue 2021: $11,574,581Expenses 2021: $10,474,367Net Income 2021: $1,100,2142021Revenue 2022: $17,112,058Expenses 2022: $11,489,209Net Income 2022: $5,622,8492022Revenue 2023: $14,432,605Expenses 2023: $13,815,992Net Income 2023: $616,6132023

Highlighted filing

2013

Revenue$8,617,552
Expenses$8,100,033
Net Income$517,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$9,740,470
Mission and Program Overview

Mission

To maintain and operate a country club and the physical and recreational facilities appurtenant thereto for the social betterment of its members.

To provide social and recreational benefits and offer food, beverage, and merchandise to its private membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,708,094$13,818,057▲ $109,963
Accounts Receivable$2,286,120$1,687,271▼ $598,849
Inventories for Sale or Use$256,341$306,654▲ $50,313
Savings and Temporary Cash Investments$207,139$243,026▲ $35,887
Prepaid Expenses and Deferred Charges$145,210$169,620▲ $24,410
Cash and Non-Interest-Bearing Accounts$36,624$9,344▼ $27,280
Total Assets$16,639,528$16,233,972▼ $405,556
Liabilities
Deferred Revenue$1,716,924$1,145,277▼ $571,647
Accounts Payable and Accrued Expenses$489,546$594,326▲ $104,780
Unsecured Notes Loans Payable$813,933$357,726▼ $456,207
Total Liabilities$3,020,403$2,097,329▼ $923,074
Net Assets / Fund Balance
Unrestricted Net Assets$13,619,125$14,136,643▲ $517,518
Total Net Assets Fund Balance$13,619,125$14,136,643▲ $517,518
Total Liabilities and Net Assets / Fund Balance$16,639,528$16,233,972▼ $405,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,998,134$7,640,096$16,638,230
Buildings$4,716,758$7,496,517$12,213,275
Land$89,250-$89,250
Other Land Buildings$13,915-$13,915
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JordanGolf ProFT$174,045$26,500$200,545
Dana DichiaraGeneral ManagerFT$122,633$40,000$162,633

Board Members and Trustees

NameTitle
Steve GrahamCourse Chairman
Carl S ThigpenFinance Chairman
Richard Murray IvFitness Chairman
Allen RitchieGolf Chairman
Robert AlandHouse Chairman
Lucia Plosser TabbSwim Chairman
C Houston Gillespy JrTennis Chairman
James H Miller IiiPresident
Walter M Beale JrVice President
C Phillip McwaneGovernor
Charles D Perry JrGovernor
Crawford J JonesGovernor
David R PittmanGovernor
Dixon Brooke JrGovernor
Henry S Long JrGovernor
John M WilliamsGovernor
John R Miller IvGovernor
Lc Parnell IiiGovernor
R Holman HeadGovernor
Thomas BrinkleyGovernor
William Lee ThustonGovernor
Matthew H LembkeLegal Advisor
J Bailey Knight IiiMembership Laison
Frank Hg Tomlinson JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,300
Program Service Revenue
$7,498,394
Investment Income
$-58,922
Other Revenue
$1,128,780
All Other Contributions
$49,300
Change in Net Assets
$517,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,617,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,063,996
Total Revenue per Audited Statements
$9,681,548
Total Revenue per Form 990
$8,617,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,378,474
Other Expenses$3,721,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,872,277
Depreciation Depletion---$1,222,024
Insurance---$579,954
Occupancy---$552,329
Payroll Taxes---$329,435
All Other Expenses---$224,912
Other Expenses---$110,319
Pension Plan Contributions---$105,987
Office Expenses---$78,529
Other Employee Benefits---$70,775
Fees for Services Accounting---$26,275
Travel---$13,978
Interest---$5,330
Total Functional Expenses$0$0$0$8,100,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,164,029
Expenses per Audited Statements$8,100,033
Total Expenses per Form 990$8,100,033
Expenses Not Reported on Form 990$1,063,996
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Murray IvBoard MemberBoard Member Is an Officer of the Board of Directors of the Bank Institution Where the Organization Maintains a Business Relationship. Transaction Amount Is Outstanding Balance on Note Payable.No$357,726
Robert AlandBoard MemberBoard Member Is an Officer of the Board of Directors of the Bank Institution Where the Organization Maintains a Business Relationship. Transaction Amount Is Outstanding Balance on Note Payable.No$357,726
Henry Sprott LongBoard MemberBoard Member Is the Owner of the Architectural Firm Who Provided Services to the Club for Building Construction.No$3,134
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Professional legal, investment, sales and consulting relationships exist between members of the board through their respective business activities.”

Form 990, Part VI, Section A, Line 6

“The organization has board approved members of it social club”

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

“The members of the club as well as current board members elect the governing board of directors”

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

“The club's members and governing body approve management decisions.”

Form 990, Part VI, Section B, Line 11

“Before issuing the 990 tax return, a meeting is held with the executive committee and tax return preparer for approval before filing 990.”

Form 990, Part VI, Section B, Line 15

“Once a year, they also vote to approve all levels of management's salary and any other wage increase.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request of its members or other regulatory bodies.”

Filing and Contact Details

Filer

EIN
63-0147650
Phone
2058712116

Signing Officer

Name
Carl S Thigpen
Title
Finance Chairman
Phone
2058022116
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl S Thigpen
Formed
1927
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
21
Employees
217
Volunteers
0

Preparer

Preparer
Charles W Polmatier CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The club's board of trustees assume the oversight responsibility of the financial statement audit and the hiring of the indepedent auditor.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, the club had no uncertain tax positions that qualify for disclosure in the financial statements. The club files an annual form 990 with the internal revenue service and its tax returns for the year 2010 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,063,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,063,996.”

Form 990, Schedule D, Part XI Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 582 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/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25200545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOLF CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COURSE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TENNIS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP LAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10FITNESS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SWIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-58922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09740470
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02187724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01973075
IRS990/InsuranceGrp/TotalAmt0579954
IRS990/InterestGrp/TotalAmt05330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0256341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015136613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013708094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013818057
IRS990/LandBldgEquipCostOrOtherBssAmt028954670
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058922
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND OPERATE A COUNTRY CLUB AND THE PHYSICAL AND RECREATIONAL FACILITIES APPURTENANT THERETO FOR THE SOCIAL BETTERMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013619125
IRS990/NetAssetsOrFundBalancesEOYAmt014136643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01123728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01123728
IRS990/NetUnrelatedBusTxblIncmAmt0-1051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0552329
IRS990/OfficeExpensesGrp/TotalAmt078529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070775
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/ REPAI
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/TotalAmt0477080
IRS990/OtherExpensesGrp/TotalAmt1312645
IRS990/OtherExpensesGrp/TotalAmt2118184
IRS990/OtherExpensesGrp/TotalAmt3110319
IRS990/OtherOrganizationDsc0SOCIAL CLUB
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05052
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03872277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0329435
IRS990/PensionPlanContributionsGrp/TotalAmt0105987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169620
IRS990/PrincipalOfficerNm0CARL S THIGPEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
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IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100557
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IRS990/PYOtherExpensesAmt03549417
IRS990/PYOtherRevenueAmt01329318
IRS990/PYProgramServiceRevenueAmt06944137
IRS990/PYRevenuesLessExpensesAmt0471212
IRS990/PYSalariesCompEmpBnftPaidAmt04314216
IRS990/PYTotalExpensesAmt07863633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08334845
IRS990/ReconcilationRevenueExpnssAmt0517519
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08568252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04716758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07496517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012213275
IRS990ScheduleD/EquipmentGrp/BookValueAmt08998134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07640096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016638230
IRS990ScheduleD/ExpensesNotReportedAmt01063996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,233,972
Liabilities
$2,097,329
Net assets
$14,136,643
Revenue
$8,617,552
Expenses
$8,100,033
Net income
$517,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.6$12.7$23.8$14.4$13.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$15.7$23.1$17.1$11.5$5.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.8$17.5$11.6$10.5$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.47$16.4$9.69$9.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.75$16.5$9.93$10.3$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.54$16.9$9.99$9.78$0.21
2017Summary only. Only limited summary data is available for this year.$19.0$2.31$16.7$9.34$9.07$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.02$16.4$10.5$8.95$1.59
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.34$14.8$8.81$8.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.50$14.5$8.57$8.24$0.33
2013Detailed filing. Detailed filing data is available for this year.$16.2$2.10$14.1$8.62$8.10$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.02$13.6$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.07$13.1$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.89$10.7$6.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $10M-$25M nonprofits