Civic Intelligence

Oak Knoll Country Club

EIN 72-0365690 • 501(c)7 • Hammond, LA

Profile

Oak Knoll is a country club that offers its members full country club facilities including, golf, tennis, swimming,and social activities.

Post Office Box 38Hammond, LA 70404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.34x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$80,819

Down $3,759 (-4.4%) from 2016

Liabilities

Up

$269,703

Up $53,474 (+25%) from 2016

Net Assets

Down

-$188,884

Down $57,233 (-43%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$798,383

Up $101,957 (+15%) from 2016

Expenses

Up

$855,206

Up $111,882 (+15%) from 2016

Net Income

Down

-$56,823

Down $9,925 (-21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $283,998Liabilities 2010: $107,308Net Assets 2010: $176,6902010Assets 2011: $368,310Liabilities 2011: $210,591Net Assets 2011: $157,7192011Assets 2012: $291,566Liabilities 2012: $165,981Net Assets 2012: $125,5852012Assets 2013: $217,226Liabilities 2013: $162,828Net Assets 2013: $54,3982013Assets 2014: $155,072Liabilities 2014: $153,362Net Assets 2014: $1,7102014Assets 2015: $137,257Liabilities 2015: $211,940Net Assets 2015: -$74,6832015Assets 2016: $84,578Liabilities 2016: $216,229Net Assets 2016: -$131,6512016Assets 2017: $80,819Liabilities 2017: $269,703Net Assets 2017: -$188,8842017

Highlighted filing

2017

Assets$80,819
Liabilities$269,703
Net Assets-$188,884
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $860,5242010Expenses 2011: $848,4402011Expenses 2012: $850,9802012Revenue 2013: $724,883Expenses 2013: $796,070Net Income 2013: -$71,1872013Revenue 2014: $711,934Expenses 2014: $764,622Net Income 2014: -$52,6882014Revenue 2015: $621,287Expenses 2015: $697,680Net Income 2015: -$76,3932015Revenue 2016: $696,426Expenses 2016: $743,324Net Income 2016: -$46,8982016Revenue 2017: $798,383Expenses 2017: $855,206Net Income 2017: -$56,8232017

Highlighted filing

2017

Revenue$798,383
Expenses$855,206
Net Income-$56,823
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,819
Liabilities
$269,703
Net assets
-$188,884
Revenue
$798,383
Expenses
$855,206
Net income
-$56,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.70$1.89$7.98$8.55$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$2.16$1.32$6.96$7.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.37$2.12$0.75$6.21$6.98$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.53$0.02$7.12$7.65$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.63$0.54$7.25$7.96$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.66$1.26$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.11$1.58$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.07$1.77$8.61
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$678,543
Mission and Program Overview

Mission

Oak Knoll is a country club that offers its members full country club facilities including golf, tennis, swimming, and social activities.

Oak Knoll is a country club that offers its members full country club facilities including, golf, tennis, swimming,and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,197$91,025▼ $33,172
Cash and Non-Interest-Bearing Accounts$2,636$22,490▲ $19,854
Accounts Receivable$14,271$9,742▼ $4,529
Inventories for Sale or Use$9,926$9,736▼ $190
Prepaid Expenses and Deferred Charges$3,733$4,264▲ $531
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$155,072$137,257▼ $17,815
Other Assets Total$309$0▼ $309
Liabilities
Unsecured Notes Loans Payable$54,712$102,912▲ $48,200
Mortgage Notes Payable Secured by Investment Property$84,347$95,035▲ $10,688
Other Liabilities$4,952$8,848▲ $3,896
Accounts Payable and Accrued Expenses$9,351$5,145▼ $4,206
Total Liabilities$153,362$211,940▲ $58,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,710$-74,683▼ $76,393
Total Net Assets Fund Balance$1,710$-74,683▼ $76,393
Total Liabilities and Net Assets / Fund Balance$155,072$137,257▼ $17,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,322$402,411$452,733
Leasehold Improvements$40,507$236,932$277,439
Other Land Buildings$20$21,015$21,035
Buildings$176$11,891$12,067
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John WildePast President
Merlin GeorgePresident
Buddy BahamVice President
Luke ScobelBoard Member
Matthew MayerBoard Member
Noel GauthreauxBoard Member
Rene AmondBoard Member
Beth GonzalesSecretary
Anthony HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,529
Program Service Revenue
$535,232
Investment Income
$0
Other Revenue
$73,526
All Other Contributions
$12,529
Change in Net Assets
$-76,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,059
Salaries, Compensation, and Employee Benefits$329,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,609$37,000-$304,609
All Other Expenses$109,744--$109,744
Depreciation Depletion$63,149--$63,149
Insurance$45,810--$45,810
Payroll Taxes$22,052$2,960-$25,012
Other Expenses$17,043--$17,043
Occupancy$7,200--$7,200
Interest$5,801--$5,801
Fees for Services Accounting-$4,350-$4,350
Office Expenses$1,066--$1,066
Advertising$425--$425
Total Functional Expenses$653,370$44,310$0$697,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,129
Fundraising Direct Expenses$12,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,078$20,078$8,846$11,232
Special Events$9,051$9,051$3,988$5,063
Total Events$29,129$29,129$12,834$16,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Sales Tax Payable$8,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Country Club is supported by members who pay monthly dues.”

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

“Form 990 is prepared by CPA Firm and reviewed by Board President before filing.”

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

“Financial Statements and 990 Tax Return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Knoll Country Club
EIN
72-0365690
Phone
9853452387
Address
Post Office Box 38, Hammond, LA 70404

Signing Officer

Name
Merlin George
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
24

Preparer

Firm
Phil Hebert CPA
Address
600 West Pine Street, Ponchatoula, LA 70454-3740
Preparer
Charles P Hebert
Phone
9853865740
Supplemental Narrative

Additional Explanations

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

“Bad Debt: Column (A) - Total = $5881; Column (B) - Program Services = $5881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer: Column (A) - Total = $6066; Column (B) - Program Services = $6066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $9410; Column (B) - Program Services = $9410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Reports: 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

“Dues: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Lease: Column (A) - Total = $7086; Column (B) - Program Services = $7086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $6242; Column (B) - Program Services = $6242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fertilizer: Column (A) - Total = $11219; Column (B) - Program Services = $11219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel: Column (A) - Total = $9585; Column (B) - Program Services = $9585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Handicap: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Internet: Column (A) - Total = $7125; Column (B) - Program Services = $7125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Irrigation: Column (A) - Total = $8674; Column (B) - Program Services = $8674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Member Service: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sand, Gravel, Seed and Sod: Column (A) - Total = $4105; Column (B) - Program Services = $4105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes - Property: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes - Use: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trash Removal: Column (A) - Total = $3917; Column (B) - Program Services = $3917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Travel: 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

“Tree Care: Column (A) - Total = $1716; Column (B) - Program Services = $1716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Michele Firmin
IRS990/BooksInCareOfDetail/PhoneNum09853452387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Oak Knoll Country Club
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hammond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070403
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621287
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0John Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm1Luke Scobel
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Rene Amond
IRS990/Form990PartVIISectionAGrp/PersonNm4Noel Gauthreaux
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm7Merlin George
IRS990/Form990PartVIISectionAGrp/PersonNm8Buddy Baham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/OtherRevenueMiscGrp/Desc2Refunds, Vendor's Comp
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19050
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02960
IRS990/PayrollTaxesGrp/ProgramServicesAmt022052
IRS990/PayrollTaxesGrp/TotalAmt025012
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc3Pro Shop
IRS990/ProgramServiceRevenueGrp/Desc4Swimming
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29235
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011891
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050322
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452733
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IRS990ScheduleD/TotalLiabilityAmt08848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Country Club is supported by members who pay monthly dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by CPA Firm and reviewed by Board President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements and 990 Tax Return are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $5881; Column (B) - Program Services = $5881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer: Column (A) - Total = $6066; Column (B) - Program Services = $6066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees: Column (A) - Total = $9410; Column (B) - Program Services = $9410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Reports: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Lease: Column (A) - Total = $7086; Column (B) - Program Services = $7086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $6242; Column (B) - Program Services = $6242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fertilizer: Column (A) - Total = $11219; Column (B) - Program Services = $11219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel: Column (A) - Total = $9585; Column (B) - Program Services = $9585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Handicap: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Internet: Column (A) - Total = $7125; Column (B) - Program Services = $7125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Irrigation: Column (A) - Total = $8674; Column (B) - Program Services = $8674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses: Column (A) - Total = $1550; Column (B) - Program Services = $1550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Member Service: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pest Control: Column (A) - Total = $804; Column (B) - Program Services = $804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sand, Gravel, Seed and Sod: Column (A) - Total = $4105; Column (B) - Program Services = $4105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Taxes - Property: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Taxes - Use: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Trash Removal: Column (A) - Total = $3917; Column (B) - Program Services = $3917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Tree Care: Column (A) - Total = $1716; Column (B) - Program Services = $1716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Uniforms: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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