Civic Intelligence

Marin Bocce Federation

990 • Fiscal year 2018 • EIN 68-0311346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MARINBOCCE.ORG
550 B StreetSan Rafael, CA 94901

(415) 485-5583

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$851,998

Up $25,745 (+3.1%) from 2017

Net Assets

Up

$850,009

Up $26,574 (+3.2%) from 2017

Liabilities

Down

$1,989

Down $829 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$267,098

Up $29,254 (+12%) from 2017

Expenses

Up

$240,520

Up $2,005 (+0.8%) from 2017

Net Income

Up

$26,578

Up $27,249 (+4061%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $702,673Liabilities 2010: $0Net Assets 2010: $702,6732010Assets 2011: $782,449Liabilities 2011: $60,000Net Assets 2011: $722,4492011Assets 2012: $696,436Liabilities 2012: $40,040Net Assets 2012: $656,3962012Assets 2013: $719,299Liabilities 2013: $0Net Assets 2013: $719,2992013Assets 2014: $774,002Liabilities 2014: $0Net Assets 2014: $774,0022014Assets 2015: $810,434Liabilities 2015: $0Net Assets 2015: $810,4342015Assets 2016: $824,107Liabilities 2016: $0Net Assets 2016: $824,1072016Assets 2017: $826,253Liabilities 2017: $2,818Net Assets 2017: $823,4352017Assets 2018: $851,998Liabilities 2018: $1,989Net Assets 2018: $850,0092018Assets 2019: $844,326Liabilities 2019: $445Net Assets 2019: $843,8812019Assets 2020: $803,407Liabilities 2020: $656Net Assets 2020: $802,7512020Assets 2021: $872,117Liabilities 2021: $0Net Assets 2021: $872,1172021Assets 2022: $869,627Liabilities 2022: $1,562Net Assets 2022: $868,0652022Assets 2023: $884,750Liabilities 2023: $705Net Assets 2023: $884,0452023Assets 2024: $863,806Liabilities 2024: $999Net Assets 2024: $862,8072024

Highlighted filing

2018

Assets$851,998
Liabilities$1,989
Net Assets$850,009
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $178,4822010Expenses 2011: $207,2222011Revenue 2012: $259,197Expenses 2012: $247,008Net Income 2012: $12,1892012Revenue 2013: $254,224Expenses 2013: $190,708Net Income 2013: $63,5162013Revenue 2014: $242,704Expenses 2014: $188,000Net Income 2014: $54,7042014Revenue 2015: $242,991Expenses 2015: $206,297Net Income 2015: $36,6942015Revenue 2016: $234,070Expenses 2016: $220,396Net Income 2016: $13,6742016Revenue 2017: $237,844Expenses 2017: $238,515Net Income 2017: -$6712017Revenue 2018: $267,098Expenses 2018: $240,520Net Income 2018: $26,5782018Revenue 2019: $253,847Expenses 2019: $243,809Net Income 2019: $10,0382019Revenue 2020: $108,096Expenses 2020: $152,215Net Income 2020: -$44,1192020Revenue 2021: $240,795Expenses 2021: $196,842Net Income 2021: $43,9532021Revenue 2022: $268,937Expenses 2022: $264,362Net Income 2022: $4,5752022Revenue 2023: $303,876Expenses 2023: $284,304Net Income 2023: $19,5722023Revenue 2024: $386,557Expenses 2024: $407,794Net Income 2024: -$21,2372024

Highlighted filing

2018

Revenue$267,098
Expenses$240,520
Net Income$26,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$267,098
Mission and Program Overview

Mission

To enhance public participation in bocce.

Construction & operation of bocce ball courts at albert's park (public) in san rafael, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,968$610,603▼ $37,365
Cash and Non-Interest-Bearing Accounts$98,250$131,330▲ $33,080
Savings and Temporary Cash Investments$80,035$110,065▲ $30,030
Total Assets$826,253$851,998▲ $25,745
Liabilities
Accounts Payable and Accrued Expenses$2,818$1,989▼ $829
Total Liabilities$2,818$1,989▼ $829
Net Assets / Fund Balance
Unrestricted Net Assets$822,277$848,851▲ $26,574
Temporarily Rstr Net Assets$1,158$1,158→ $0
Total Net Assets Fund Balance$823,435$850,009▲ $26,574
Total Liabilities and Net Assets / Fund Balance$826,253$851,998▲ $25,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,689$581,273$743,962
Buildings$446,878$198,906$645,784
Equipment$1,036$51,393$52,429
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jolene KramerPresident-director
Julie NunesVice President-director
Bill DaggDirector
Jim FoxDirector
Linda Lu KnowlesDirector
Mary AllenDirector
Rafael VazquezDirector
Albert BrewsterSecretary-director
Jaime PeraTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506
Program Service Revenue
$252,440
Investment Income
$31
Other Revenue
$13,121
All Other Contributions
$1,506
Change in Net Assets
$26,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,999
Salaries, Compensation, and Employee Benefits$100,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,802--$91,802
Occupancy$52,294--$52,294
Depreciation Depletion$44,593--$44,593
Fees for Services Legal$12,290--$12,290
Payroll Taxes$8,719--$8,719
Insurance$6,334--$6,334
All Other Expenses$3,444--$3,444
Other Expenses$2,869--$2,869
Information Technology$2,355--$2,355
Office Expenses$2,131--$2,131
Fees for Services Other$1,912--$1,912
Total Functional Expenses$240,520$0$0$240,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,130
Gaming Direct Expenses$0
Professional Fundraising Fees$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
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
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 11B

“If the return is completed in sufficient time, the board reviews it prior to filing. Otherwise, the return is reviewed after filing.”

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

“If time is available before the filing deadline, the 990 is reviewed by the board before filing. Otherwise, the 990 is reviewed by the board after filing.”

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

“Annually the officers and directors are asked to disclose any conflicts or potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation of employees.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are made available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Bocce Federation
EIN
68-0311346
Phone
4154855583
Address
550 B STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Jaime Pera
Title
Treasurer
Phone
4154855583
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Kramer
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
50

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -4.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCTION & OPERATION OF BOCCE BALL COURTS AT ALBERT'S PARK (PUBLIC) IN SAN RAFAEL, CA
IRS990/AllOtherContributionsAmt01506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03444
IRS990/AllOtherExpensesGrp/TotalAmt03444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAIME PERA
IRS990/BooksInCareOfDetail/PhoneNum04154855583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MARIN BOCCE FEDERATION 550 B ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098250
IRS990/CashNonInterestBearingGrp/EOYAmt0131330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0139999
IRS990/CYOtherRevenueAmt013121
IRS990/CYProgramServiceRevenueAmt0252440
IRS990/CYRevenuesLessExpensesAmt026578
IRS990/CYSalariesCompEmpBnftPaidAmt0100521
IRS990/CYTotalExpensesAmt0240520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044593
IRS990/DepreciationDepletionGrp/TotalAmt044593
IRS990/Desc0PROVIDE BOCCE BALL ACTIVITIES IN MARIN COUNTY THROUGH ORGANIZING & OPERATING BOCCE BALL LEAGUES FOR MEMBERS OF THE PUBLIC OF ALL AGES; SPONSORING SPECIAL EVENTS & TOURNAMENTS; TEACHING PARTICIPANTS HOW TO PLAY BOCCE BALL; AND PROVIDING FACILITIES TO THE PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012290
IRS990/FeesForServicesLegalGrp/TotalAmt012290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01912
IRS990/FeesForServicesOtherGrp/TotalAmt01912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLENE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME PERA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA LU KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DAGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012130
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02355
IRS990/InformationTechnologyGrp/TotalAmt02355
IRS990/InsuranceGrp/ProgramServicesAmt06334
IRS990/InsuranceGrp/TotalAmt06334
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610603
IRS990/LandBldgEquipCostOrOtherBssAmt01442175
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062
IRS990/MissionDesc0TO ENHANCE PUBLIC PARTICIPATION IN BOCCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823435
IRS990/NetAssetsOrFundBalancesEOYAmt0850009
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052294
IRS990/OccupancyGrp/TotalAmt052294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt02131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ProgramServicesAmt04282
IRS990/OtherExpensesGrp/ProgramServicesAmt14138
IRS990/OtherExpensesGrp/ProgramServicesAmt23357
IRS990/OtherExpensesGrp/ProgramServicesAmt32869
IRS990/OtherExpensesGrp/TotalAmt04282
IRS990/OtherExpensesGrp/TotalAmt14138
IRS990/OtherExpensesGrp/TotalAmt23357
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0PASSES PURCHASED
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE FOR CONVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
IRS990/OtherRevenueTotalAmt0991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091802
IRS990/OtherSalariesAndWagesGrp/TotalAmt091802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08719
IRS990/PayrollTaxesGrp/TotalAmt08719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOLENE KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2RESERVATIONS-NO CONTRA
IRS990/ProgramServiceRevenueGrp/Desc3DAY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0124659
IRS990/PYOtherRevenueAmt01291
IRS990/PYProgramServiceRevenueAmt0221263
IRS990/PYRevenuesLessExpensesAmt0-671
IRS990/PYSalariesCompEmpBnftPaidAmt0113856
IRS990/PYTotalExpensesAmt0238515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01196660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242679
IRS990ScheduleA/Total509Grp/TotalAmt01196660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645784
IRS990ScheduleD/EquipmentGrp/BookValueAmt01036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0581273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF THE RETURN IS COMPLETED IN SUFFICIENT TIME, THE BOARD REVIEWS IT PRIOR TO FILING. OTHERWISE, THE RETURN IS REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF TIME IS AVAILABLE BEFORE THE FILING DEADLINE, THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. OTHERWISE, THE 990 IS REVIEWED BY THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0826253
IRS990/TotalAssetsEOYAmt0851998
IRS990/TotalAssetsGrp/BOYAmt0826253
IRS990/TotalAssetsGrp/EOYAmt0851998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01506
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02818
IRS990/TotalLiabilitiesEOYAmt01989
IRS990/TotalLiabilitiesGrp/BOYAmt02818
IRS990/TotalLiabilitiesGrp/EOYAmt01989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240520
IRS990/TotalProgramServiceRevenueAmt0252440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,998
Liabilities
$1,989
Net assets
$850,009
Revenue
$267,098
Expenses
$240,520
Net income
$26,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.63$3.87$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.84$3.04$2.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.02$8.68$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$2.41$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.03$1.08$1.52$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$2.54$2.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.02$8.50$2.67$2.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$2.38$2.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.34$2.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$2.43$2.06$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$2.43$1.88$0.55
2013Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$2.54$1.91$0.64
2012Summary only. Only limited summary data is available for this year.$6.96$0.40$6.56$2.59$2.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.60$7.22$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.78