Civic Intelligence

Sun City Roseville Community Assocation Inc

990 • Fiscal year 2017 • EIN 68-0338917

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.SUNCITYROSEVILLE.ORG

View Organization Page

7050 Del Webb BlvdRoseville, CA 95747

(916) 774-3865

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-0.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$198,606

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$42,760,343

Down $11,159 (-0.0%) from 2016

Net Assets

Down

$40,977,640

Down $19,430 (-0.0%) from 2016

Liabilities

Up

$1,782,703

Up $8,271 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$11,264,102

Down $176,570 (-1.5%) from 2016

Expenses

Up

$11,282,191

Up $276,833 (+2.5%) from 2016

Net Income

Down

-$18,089

Down $453,403 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2010: $41,034,892Liabilities 2010: $1,635,143Net Assets 2010: $39,399,7492010Assets 2011: $41,406,933Liabilities 2011: $1,634,370Net Assets 2011: $39,772,5632011Assets 2012: $41,830,249Liabilities 2012: $1,642,352Net Assets 2012: $40,187,8972012Assets 2013: $42,164,540Liabilities 2013: $1,786,636Net Assets 2013: $40,377,9042013Assets 2014: $42,588,041Liabilities 2014: $1,891,460Net Assets 2014: $40,696,5812014Assets 2015: $42,667,996Liabilities 2015: $2,054,587Net Assets 2015: $40,613,4092015Assets 2016: $42,771,502Liabilities 2016: $1,774,432Net Assets 2016: $40,997,0702016Assets 2017: $42,760,343Liabilities 2017: $1,782,703Net Assets 2017: $40,977,6402017Assets 2018: $43,843,767Liabilities 2018: $2,127,149Net Assets 2018: $41,716,6182018Assets 2019: $44,608,896Liabilities 2019: $1,893,185Net Assets 2019: $42,715,7112019Assets 2020: $45,626,500Liabilities 2020: $1,974,091Net Assets 2020: $43,652,4092020Assets 2021: $48,765,899Liabilities 2021: $2,321,334Net Assets 2021: $46,444,5652021Assets 2022: $50,906,213Liabilities 2022: $2,745,139Net Assets 2022: $48,161,0742022Assets 2023: $52,901,130Liabilities 2023: $3,291,736Net Assets 2023: $49,609,3942023Assets 2024: $54,955,221Liabilities 2024: $3,881,366Net Assets 2024: $51,073,8552024

Highlighted filing

2017

Assets$42,760,343
Liabilities$1,782,703
Net Assets$40,977,640
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,305,2722010Expenses 2011: $9,356,1492011Expenses 2012: $9,637,0042012Expenses 2013: $10,241,3422013Revenue 2014: $10,905,161Expenses 2014: $10,543,381Net Income 2014: $361,7802014Revenue 2015: $11,354,433Expenses 2015: $11,437,610Net Income 2015: -$83,1772015Revenue 2016: $11,440,672Expenses 2016: $11,005,358Net Income 2016: $435,3142016Revenue 2017: $11,264,102Expenses 2017: $11,282,191Net Income 2017: -$18,0892017Revenue 2018: $12,402,600Expenses 2018: $11,848,952Net Income 2018: $553,6482018Revenue 2019: $13,141,259Expenses 2019: $12,095,389Net Income 2019: $1,045,8702019Revenue 2020: $12,297,913Expenses 2020: $11,390,220Net Income 2020: $907,6932020Revenue 2021: $12,073,404Expenses 2021: $9,383,752Net Income 2021: $2,689,6522021Revenue 2022: $14,189,091Expenses 2022: $12,285,745Net Income 2022: $1,903,3462022Revenue 2023: $15,199,474Expenses 2023: $13,751,154Net Income 2023: $1,448,3202023Revenue 2024: $16,402,402Expenses 2024: $14,937,941Net Income 2024: $1,464,4612024

Highlighted filing

2017

Revenue$11,264,102
Expenses$11,282,191
Net Income-$18,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,345,224
Mission and Program Overview

Mission

Promoting the common good and general welfare of the residents of sun city roseville community association and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$39,093,581$40,272,589▲ $1,179,008
Land, Buildings, and Equipment, Net$31,551,168$32,113,082▲ $561,914
Investments Other Securities$8,221,891$8,509,153▲ $287,262
Cash and Non-Interest-Bearing Accounts$1,245,612$1,426,104▲ $180,492
Rtn Earn Endowment Incm Other Fnds$1,903,489$705,051▼ $1,198,438
Prepaid Expenses and Deferred Charges$269,415$289,391▲ $19,976
Inventories for Sale or Use$162,917$209,512▲ $46,595
Investments Program Related$1,212,463$107,202▼ $1,105,261
Accounts Receivable$31,803$29,666▼ $2,137
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$42,771,502$42,760,343▼ $11,159
Other Assets Total$76,233$76,233→ $0
Liabilities
Deferred Revenue$956,184$1,025,556▲ $69,372
Accounts Payable and Accrued Expenses$601,736$551,439▼ $50,297
Other Liabilities$216,512$205,708▼ $10,804
Total Liabilities$1,774,432$1,782,703▲ $8,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,997,070$40,977,640▼ $19,430
Total Liabilities and Net Assets / Fund Balance$42,771,502$42,760,343▼ $11,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,242,340-$16,242,340
Buildings$13,886,528-$13,886,528
Equipment$8,710,737-$8,710,737
Land$6,468,059-$6,468,059
Other Land Buildings$-13,194,582$13,239,260$44,678
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl WiklundExecutive DirectorFT$179,018$19,588$198,606
Jim FerrinGolf Course/landscapeFT$121,118$8,015$129,133
James MartinDirector of FinanceFT$94,359$7,084$101,443

Board Members and Trustees

NameTitle
Linda BreninigerPresident
Roberta DaleyVice President
Dave LewisDirector
John RaniseskiDirector
Rt TaylorDirector
Judith ArntsonSecretary
Cora RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loder Construction INCConstruction4168 DOUGLAS BLVD SUITE 100, Granite Bay, CA 95746$1,028,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,895,634
Investment Income
$194,545
Other Revenue
$2,173,923
Change in Net Assets
$-18,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,481,447
Revenue Not Reported on Financial Statements
$782,655
Revenue Not Reported on Form 990
$84,482
Other Revenue Adjustments
$782,655
Total Revenue per Audited Statements
$10,565,929
Total Revenue per Form 990
$11,264,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,926,108
Other Expenses$5,356,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,619,132$697,530-$4,316,662
All Other Expenses$1,181,402$309,034-$1,490,436
Depreciation Depletion$1,012,598--$1,012,598
Other Employee Benefits$452,403$95,831-$548,234
Payroll Taxes$383,698$119,295-$502,993
Current Officers, Directors, Trustees, and Key Employees$129,133$300,049-$429,182
Other Expenses$265,608--$265,608
Insurance-$172,779-$172,779
Pension Plan Contributions$96,352$32,685-$129,037
Advertising$72,494$1,764-$74,258
Office Expenses$16,486$46,669-$63,155
Fees for Services Legal-$48,183-$48,183
Fees for Services Accounting-$36,000-$36,000
Conferences and Meetings$7,913$6,503-$14,416
Fees for Services Other-$7,499-$7,499
Travel$1,145$794-$1,939
Interest-$91-$91
Total Functional Expenses$9,407,485$1,874,706$0$11,282,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,282,191
Total Expenses per Audited Statements$10,585,359
Expenses per Audited Statements$10,544,454
Expenses Not Reported on Financial Statements$737,737
Other Expense Adjustments$737,737
Expenses Not Reported on Form 990$40,905
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates & Deposits$201,482
Deferred Tax Liability$4,226
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Revised bylaws are attached”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Member approval is required to levy a special assessment, for an increase in regular assessments of more than 20% over the previous year assessment, to amend the master declaration of the association or to terminate the term of the master declaration. Additionally, members owning 5% or more of the lots within sun city roseville may call for a vote to reverse a rule change by presenting a duly executed petition to the board within 30 days after the board delivers notice of the rule change.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return was reviewed prior to filing by the director of finance and executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to consent to a code of conduct which is updated annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the association. Audited financial statements are also mailed to members annually and are posted on the resident website.”

Filing and Contact Details

Filer

Filer Name
Sun City Roseville Community Assocation
EIN
68-0338917
Phone
9167743865
Address
7050 DEL WEBB BLVD, ROSEVILLE, CA 95747

Signing Officer

Name
Earl Wiklund
Title
Executive Director
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Breniniger
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
239
Volunteers
275

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT ATTACHED TO TAX RETURNINCLUDED IN THE TAX RETURN IS INCOME FROM RESIDENT CLUBS OF $782,461, INTEREST INCOME FROM THE RESIDENT CLUBS BANK ACCOUNTS OF $194, AND RESIDENT CLUB EXPENSES OF $737,737. THESE AMOUNTS ARE NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND ARE THEREFORE A NET RECONCILING ITEM OF $44,918 ON SCHEDULE D PART XI AND XII OF FORM 990.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community operates a fitness center for residents. Other program services 5: community maintains a recreation center. Other program services 6: community maintains its landscaping. Other program services 7: community maintains its infrastructure other program services 8: depreciation is recorded on community properties. Other program services 9: various resident clubs are operated”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF ACTIVITIES: Column (A) - Total = $256537; Column (B) - Program Services = $256537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $196697; Column (B) - Program Services = $196697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $115085; Column (B) - Program Services = $90814; Column (C) - Management & General = $24271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESERVE FUND MAINT COSTS: Column (A) - Total = $105788; Column (B) - Program Services = $105788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD DISCOUNT: Column (A) - Total = $101192; Column (B) - Program Services = $100644; Column (C) - Management & General = $548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF NEWSLETTER & WEBSITE: Column (A) - Total = $82018; Column (B) - Program Services = $82018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADVANCED RATE: Column (A) - Total = $79749; Column (B) - Program Services = $79749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART/CLUB RENTAL EXPENSE: Column (A) - Total = $77632; Column (B) - Program Services = $77632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $77440; Column (B) - Program Services = $39927; Column (C) - Management & General = $37513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXP: Column (A) - Total = $44068; Column (B) - Program Services = $0; Column (C) - Management & General = $44068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $41715; Column (B) - Program Services = $16164; Column (C) - Management & General = $25551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $38960; Column (B) - Program Services = $8056; Column (C) - Management & General = $30904; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $38825; Column (B) - Program Services = $38825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $36996; Column (B) - Program Services = $11241; Column (C) - Management & General = $25755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RELATIONS: Column (A) - Total = $32286; Column (B) - Program Services = $8187; Column (C) - Management & General = $24099; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $29870; Column (B) - Program Services = $29758; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAX: Column (A) - Total = $27984; Column (B) - Program Services = $0; Column (C) - Management & General = $27984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $24754; Column (B) - Program Services = $2150; Column (C) - Management & General = $22604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $22051; Column (B) - Program Services = $8244; Column (C) - Management & General = $13807; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAX: Column (A) - Total = $18647; Column (B) - Program Services = $18647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $9363; Column (B) - Program Services = $974; Column (C) - Management & General = $8389; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $9122; Column (B) - Program Services = $0; Column (C) - Management & General = $9122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7298; Column (B) - Program Services = $3431; Column (C) - Management & General = $3867; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN FEES-EMPLOYEES: Column (A) - Total = $5064; Column (B) - Program Services = $0; Column (C) - Management & General = $5064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT FUEL & RENTALS: Column (A) - Total = $3893; Column (B) - Program Services = $3893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $2402; Column (B) - Program Services = $2026; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment reporting change in acctg method = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Charter club net income = -$44918”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on asset disposals $40905”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Resident club dues income $782461 resident club interest income $194”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on asset disposals $40905”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Resident club expenses $737737”

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IRS990/InsuranceGrp/TotalAmt0172779
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023132
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IRS990/MissionDesc0PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF SUN CITY ROSEVILLE COMMUNITY ASSOCIATION AND SURROUNDING AREAS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01874447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01874447
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IRS990/NetUnrlzdGainsLossesInvstAmt043577
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016486
IRS990/OfficeExpensesGrp/TotalAmt063155
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548234
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LANDSCAPE MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1726008
IRS990/OtherExpensesGrp/ProgramServicesAmt2705376
IRS990/OtherExpensesGrp/ProgramServicesAmt3265608
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IRS990/OtherExpensesGrp/TotalAmt1726008
IRS990/OtherExpensesGrp/TotalAmt2705376
IRS990/OtherExpensesGrp/TotalAmt3265608
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IRS990/OtherLiabilitiesGrp/EOYAmt0205708
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER AD SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT DIRECTORY ADS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0202968
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt136600
IRS990/OtherRevenueTotalAmt0299476
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03619132
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383698
IRS990/PayrollTaxesGrp/TotalAmt0502993
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096352
IRS990/PensionPlanContributionsGrp/TotalAmt0129037
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289391
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IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11948688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324650
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11948688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475133
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01804970
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IRS990/PYSalariesCompEmpBnftPaidAmt05665692
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013886528
IRS990ScheduleD/EquipmentGrp/BookValueAmt08710737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08710737
IRS990ScheduleD/ExpensesNotReportedAmt040905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0737737
IRS990ScheduleD/ExpensesSubtotalAmt010544454
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06468059
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016242340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043577
IRS990ScheduleD/OtherExpensesIncludedAmt040905
IRS990ScheduleD/OtherExpensesNotIncludedAmt0737737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13194582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013239260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES & DEPOSITS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,760,343
Liabilities
$1,782,703
Net assets
$40,977,640
Revenue
$11,264,102
Expenses
$11,282,191
Net income
-$18,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.0$3.88$51.1$16.4$14.9$1.46
2023Detailed filing. Detailed filing data is available for this year.$52.9$3.29$49.6$15.2$13.8$1.45
2022Detailed filing. Detailed filing data is available for this year.$50.9$2.75$48.2$14.2$12.3$1.90
2021Detailed filing. Detailed filing data is available for this year.$48.8$2.32$46.4$12.1$9.38$2.69
2020Detailed filing. Detailed filing data is available for this year.$45.6$1.97$43.7$12.3$11.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$44.6$1.89$42.7$13.1$12.1$1.05
2018Detailed filing. Detailed filing data is available for this year.$43.8$2.13$41.7$12.4$11.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$42.8$1.78$41.0$11.3$11.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$42.8$1.77$41.0$11.4$11.0$0.44
2015Detailed filing. Detailed filing data is available for this year.$42.7$2.05$40.6$11.4$11.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$42.6$1.89$40.7$10.9$10.5$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.79$40.4$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$1.64$40.2$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$1.63$39.8$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$1.64$39.4$9.31