Civic Intelligence

Teamsters Assistance Program of Northern California

990 • Fiscal year 2015 • EIN 68-0048516

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A
300 Pendleton WayOakland, CA 94621

(510) 562-3600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,106

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,940,750

Down $105,868 (-3.5%) from 2014

Net Assets

Down

$2,898,775

Down $119,843 (-4.0%) from 2014

Liabilities

Up

$41,975

Up $13,975 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$852,493

Up $31,042 (+3.8%) from 2014

Expenses

Down

$749,107

Down $2,410 (-0.3%) from 2014

Net Income

Up

$103,386

Up $33,452 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,535,141Liabilities 2011: $27,767Net Assets 2011: $2,507,3742011Assets 2012: $2,808,373Liabilities 2012: $34,636Net Assets 2012: $2,773,7372012Assets 2013: $2,877,969Liabilities 2013: $36,213Net Assets 2013: $2,841,7562013Assets 2014: $3,046,618Liabilities 2014: $28,000Net Assets 2014: $3,018,6182014Assets 2015: $2,940,750Liabilities 2015: $41,975Net Assets 2015: $2,898,7752015Assets 2016: $3,212,086Liabilities 2016: $36,813Net Assets 2016: $3,175,2732016Assets 2017: $3,482,818Liabilities 2017: $44,528Net Assets 2017: $3,438,2902017Assets 2018: $3,614,427Liabilities 2018: $49,809Net Assets 2018: $3,564,6182018Assets 2019: $3,834,715Liabilities 2019: $53,302Net Assets 2019: $3,781,4132019Assets 2020: $4,115,787Liabilities 2020: $76,740Net Assets 2020: $4,039,0472020Assets 2021: $4,518,632Liabilities 2021: $179,525Net Assets 2021: $4,339,1072021Assets 2022: $3,715,329Liabilities 2022: $77,364Net Assets 2022: $3,637,9652022Assets 2023: $4,333,789Liabilities 2023: $451,790Net Assets 2023: $3,881,9992023Assets 2024: $4,908,272Liabilities 2024: $381,768Net Assets 2024: $4,526,5042024

Highlighted filing

2015

Assets$2,940,750
Liabilities$41,975
Net Assets$2,898,775
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,348Expenses 2011: $685,997Net Income 2011: $78,3512011Revenue 2012: $840,555Expenses 2012: $698,508Net Income 2012: $142,0472012Revenue 2013: $819,247Expenses 2013: $715,846Net Income 2013: $103,4012013Revenue 2014: $821,451Expenses 2014: $751,517Net Income 2014: $69,9342014Revenue 2015: $852,493Expenses 2015: $749,107Net Income 2015: $103,3862015Revenue 2016: $1,027,897Expenses 2016: $772,648Net Income 2016: $255,2492016Revenue 2017: $865,422Expenses 2017: $799,128Net Income 2017: $66,2942017Revenue 2018: $974,906Expenses 2018: $838,884Net Income 2018: $136,0222018Revenue 2019: $1,037,234Expenses 2019: $830,703Net Income 2019: $206,5312019Revenue 2020: $811,961Expenses 2020: $851,892Net Income 2020: -$39,9312020Revenue 2021: $989,185Expenses 2021: $896,211Net Income 2021: $92,9742021Revenue 2022: $1,110,787Expenses 2022: $853,014Net Income 2022: $257,7732022Revenue 2023: $996,978Expenses 2023: $907,548Net Income 2023: $89,4302023Revenue 2024: $1,168,609Expenses 2024: $981,000Net Income 2024: $187,6092024

Highlighted filing

2015

Revenue$852,493
Expenses$749,107
Net Income$103,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$889,481
Mission and Program Overview

Mission

To provide guidance and rehbilitation counseling to eligible participants for alcohol and drug dependency.

Provide guidance and rehabilitation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,743,672$2,613,938▼ $129,734
Savings and Temporary Cash Investments$233,293$241,370▲ $8,077
Land, Buildings, and Equipment, Net$15,113$46,005▲ $30,892
Accounts Receivable$27,612$20,864▼ $6,748
Prepaid Expenses and Deferred Charges$17,069$9,340▼ $7,729
Total Assets$3,046,618$2,940,750▼ $105,868
Other Assets Total$9,859$9,233▼ $626
Liabilities
Accounts Payable and Accrued Expenses$28,000$41,975▲ $13,975
Total Liabilities$28,000$41,975▲ $13,975
Net Assets / Fund Balance
Unrestricted Net Assets$3,018,618$2,898,775▼ $119,843
Total Net Assets Fund Balance$3,018,618$2,898,775▼ $119,843
Total Liabilities and Net Assets / Fund Balance$3,046,618$2,940,750▼ $105,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,005$104,949$150,954
Leasehold Improvements$0$57,090$57,090
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GaitoExecutive DirectorFT$118,286$33,820$152,106

Board Members and Trustees

NameTitle
Douglas CornfordDirector
Frank CademartiDirector
Larry DaughertyDirector
Lou MarchettiDirector
Mark GleasonDirector
Antonio ChristianDirector - Past
Dan BoardmanDirector - Past
Scott PerrineDirector - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$85,834
Program Service Revenue
$655,167
Investment Income
$93,872
Other Revenue
$17,620
Change in Net Assets
$103,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,808
Revenue Not Reported on Financial Statements
$11,685
Revenue Not Reported on Form 990
$-186,241
Total Revenue per Audited Statements
$654,567
Total Revenue per Form 990
$852,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,528
Other Expenses$265,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,380$23,140-$210,520
Current Officers, Directors, Trustees, and Key Employees$100,448$56,502-$156,950
Occupancy$79,439$8,826-$88,265
Other Employee Benefits$49,449$11,848-$61,297
Fees for Services Accounting-$31,720-$31,720
Pension Plan Contributions$23,688$5,387-$29,075
Payroll Taxes$21,097$4,589-$25,686
Fees for Services Other$22,600--$22,600
Office Expenses$14,682$4,467-$19,149
Fees for Services Legal-$16,500-$16,500
Insurance$7,147$6,555-$13,702
Fees for Service Investment Mgmnt Fees-$11,685-$11,685
Information Technology$9,107$1,012-$10,119
Travel$4,941$1,588-$6,529
Depreciation Depletion$5,549$616-$6,165
Conferences and Meetings$3,791$184-$3,975
Other Expenses$1,600$775-$1,600
Advertising$1,180--$1,180
All Other Expenses$583$19-$602
Total Functional Expenses$563,694$185,413$0$749,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,410
Total Expenses per Form 990$749,107
Expenses per Audited Statements$737,422
Expenses Not Reported on Form 990$36,988
Expenses Not Reported on Financial Statements$11,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,871
Fundraising Direct Expenses$25,666
Fundraising Gross Income$25,666
Gaming Direct Expenses$11,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,500$25,666$4,609$21,057
Total Events$111,500$25,666$25,666$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11

“A copy of the form 990 was presented at the board of directors meeting or mailed to each member of the organization's governing body before it was filed.”

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

“Annually, the organization's board of directors is required to disclose any conflicts of interest. Persons involved with transactions with parties whom a conflicting interest exists are excluded from the discussion and approval of such transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation. This process was last done in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TEAMSTERS' ASSISTANCE PROGRAM
EIN
68-0048516
Phone
5105623600
Address
300 PENDLETON WAY, OAKLAND, CA 94621

Signing Officer

Name
William Gaito
Title
Executive Director
Phone
5105623600
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gaito
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of september 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for the years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,988.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/Desc1MEMBER EDUCATION EXPENS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt013100
IRS990/OtherExpensesGrp/ProgramServicesAmt110937
IRS990/OtherExpensesGrp/ProgramServicesAmt26976
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt013100
IRS990/OtherExpensesGrp/TotalAmt110937
IRS990/OtherExpensesGrp/TotalAmt27751
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt021097
IRS990/PayrollTaxesGrp/TotalAmt025686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023688
IRS990/PensionPlanContributionsGrp/TotalAmt029075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09340
IRS990/PrincipalOfficerNm0WILLIAM GAITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING TRUST FU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095210
IRS990/PYOtherExpensesAmt0262031
IRS990/PYOtherRevenueAmt020466
IRS990/PYProgramServiceRevenueAmt0622117
IRS990/PYRevenuesLessExpensesAmt069934
IRS990/PYSalariesCompEmpBnftPaidAmt0489486
IRS990/PYTotalExpensesAmt0751517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03147301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41020
IRS990ScheduleA/PublicSupportPY170Pct00.42230
IRS990ScheduleA/PublicSupportTotal170Amt0384702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384702
IRS990ScheduleA/TotalSupportAmt0937811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150954
IRS990ScheduleD/ExpensesNotReportedAmt036988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011685
IRS990ScheduleD/ExpensesSubtotalAmt0737422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011685
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223229
IRS990ScheduleD/OtherExpensesIncludedAmt036988
IRS990ScheduleD/OtherRevenueAmt036988
IRS990ScheduleD/RevenueNotReportedAmt0-186241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011685
IRS990ScheduleD/RevenueSubtotalAmt0840808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 36,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 36,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046005
IRS990ScheduleD/TotalExpensesPerForm990Amt0749107
IRS990ScheduleD/TotalRevenuePerForm990Amt0852493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774410
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt025984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09400
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06569
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06569
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011322
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028871
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017549
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04753
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04753
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILLIAM GAITO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,750
Liabilities
$41,975
Net assets
$2,898,775
Revenue
$852,493
Expenses
$749,107
Net income
$103,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.38$4.53$1.17$0.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.45$3.88$1.00$0.91$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$1.11$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.18$4.34$0.99$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.04$0.81$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$1.04$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$0.97$0.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.18$1.03$0.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$3.05$0.03$3.02$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$2.88$0.04$2.84$0.82$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.81$0.03$2.77$0.84$0.70$0.14
2011Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$0.76$0.69$0.08