Civic Intelligence

Rolling Green Country Club

EIN 74-2528813 • 501(c)7 • Green River, WY

Profile

To own and operate a private member-based golf course.

PO Box 38Green River, WY 82935

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.30x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,059,088

Up $19,311 (+1.9%) from 2023

Liabilities

Down

$1,381,247

Down $18,753 (-1.3%) from 2023

Net Assets

Up

-$322,159

Up $38,064 (+11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$797,497

Up $89,119 (+13%) from 2023

Expenses

Up

$800,982

Up $137,605 (+21%) from 2023

Net Income

Down

-$3,485

Down $48,486 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,474,844Liabilities 2011: $1,293,745Net Assets 2011: $181,0992011Assets 2012: $1,667,349Liabilities 2012: $1,465,316Net Assets 2012: $202,0332012Assets 2013: $1,564,527Liabilities 2013: $1,383,660Net Assets 2013: $180,8672013Assets 2014: $1,422,995Liabilities 2014: $1,300,643Net Assets 2014: $122,3522014Assets 2015: $1,311,875Liabilities 2015: $1,216,105Net Assets 2015: $95,7702015Assets 2016: $1,193,012Liabilities 2016: $1,130,061Net Assets 2016: $62,9512016Assets 2017: $1,099,365Liabilities 2017: $1,087,724Net Assets 2017: $11,6412017Assets 2018: $973,074Liabilities 2018: $1,048,405Net Assets 2018: -$75,3312018Assets 2019: $1,266,508Liabilities 2019: $1,400,000Net Assets 2019: -$133,4922019Assets 2020: $1,299,157Liabilities 2020: $1,400,000Net Assets 2020: -$100,8432020Assets 2021: $1,157,957Liabilities 2021: $1,400,000Net Assets 2021: -$242,0432021Assets 2022: $977,185Liabilities 2022: $1,400,000Net Assets 2022: -$422,8152022Assets 2023: $1,039,777Liabilities 2023: $1,400,000Net Assets 2023: -$360,2232023Assets 2024: $1,059,088Liabilities 2024: $1,381,247Net Assets 2024: -$322,1592024

Highlighted filing

2024

Assets$1,059,088
Liabilities$1,381,247
Net Assets-$322,159
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,710Expenses 2011: $748,915Net Income 2011: -$116,2052011Revenue 2012: $702,151Expenses 2012: $700,419Net Income 2012: $1,7322012Revenue 2013: $674,545Expenses 2013: $714,911Net Income 2013: -$40,3662013Revenue 2014: $656,703Expenses 2014: $726,016Net Income 2014: -$69,3132014Revenue 2015: $681,500Expenses 2015: $736,604Net Income 2015: -$55,1042015Revenue 2016: $610,185Expenses 2016: $650,004Net Income 2016: -$39,8192016Revenue 2017: $578,854Expenses 2017: $649,164Net Income 2017: -$70,3102017Revenue 2018: $533,297Expenses 2018: $631,318Net Income 2018: -$98,0212018Revenue 2019: $539,317Expenses 2019: $601,728Net Income 2019: -$62,4112019Revenue 2020: $552,781Expenses 2020: $532,032Net Income 2020: $20,7492020Revenue 2021: $553,532Expenses 2021: $712,082Net Income 2021: -$158,5502021Revenue 2022: $566,639Expenses 2022: $758,510Net Income 2022: -$191,8712022Revenue 2023: $708,378Expenses 2023: $663,377Net Income 2023: $45,0012023Revenue 2024: $797,497Expenses 2024: $800,982Net Income 2024: -$3,4852024

Highlighted filing

2024

Revenue$797,497
Expenses$800,982
Net Income-$3,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,059,088
Liabilities
$1,381,247
Net assets
-$322,159
Revenue
$797,497
Expenses
$800,982
Net income
-$3,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.38$0.32$0.80$0.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.40$0.36$0.71$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.40$0.42$0.57$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.40$0.24$0.55$0.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.40$0.10$0.55$0.53$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$1.40$0.13$0.54$0.60$0.06
2018Summary only. Only limited summary data is available for this year.$0.97$1.05$0.08$0.53$0.63$0.10
2017Summary only. Only limited summary data is available for this year.$1.10$1.09$0.01$0.58$0.65$0.07
2016Summary only. Only limited summary data is available for this year.$1.19$1.13$0.06$0.61$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$1.31$1.22$0.10$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$1.42$1.30$0.12$0.66$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$1.56$1.38$0.18$0.67$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.67$1.47$0.20$0.70$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$1.47$1.29$0.18$0.63$0.75$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$622,102
Mission and Program Overview

Mission

To own and operate a private member-based golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,324$960,526▲ $257,202
Cap Stk Tr Prin Current Funds$237,000$225,000▼ $12,000
Pd in Cap Srpls Land Bldg Eqp Fund$26,674$26,674→ $0
Cash and Non-Interest-Bearing Accounts$16,510$7,962▼ $8,548
Accounts Receivable$4,423$2,819▼ $1,604
Inventories for Sale or Use$1,408$2,007▲ $599
Savings and Temporary Cash Investments$429,757$1,336▼ $428,421
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$-505,717$-674,489▼ $168,772
Total Assets$1,157,957$977,185▼ $180,772
Other Assets Total$2,535$2,535→ $0
Liabilities
Other Liabilities$1,400,000$1,400,000→ $0
Total Liabilities$1,400,000$1,400,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-242,043$-422,815▼ $180,772
Total Liabilities and Net Assets / Fund Balance$1,157,957$977,185▼ $180,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,622$324,690-
Other Land Buildings$535,693$782,362-
Land$80,000--
Equipment$16,211$993,591-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Reed ClevengerPresident
Bruce MandrosVice President
Jacob GantzDirector
Kim CollierDirector
Marty CarolloDirector
Mike DrinkleDirector
Mike ToddDirector
Steve CoreDirector
Mike DahlSecretary
Pete KalivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,139
Program Service Revenue
$208,031
Investment Income
$1,906
Other Revenue
$95,563
Change in Net Assets
$-191,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,126
Salaries, Compensation, and Employee Benefits$289,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,240$0$0$257,240
Depreciation Depletion$79,845$0$0$79,845
All Other Expenses$76,710$0$0$76,710
Other Expenses$46,361$0$0$46,361
Interest$42,000$0$0$42,000
Payroll Taxes$32,144$0$0$32,144
Insurance$11,024$0$0$11,024
Office Expenses$3,202$0$0$3,202
Fees for Services Legal$500$0$0$500
Advertising$449$0$0$449
Travel$133$0$0$133
Total Functional Expenses$758,510$0$0$758,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,644
Fundraising Direct Expenses$66
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Rolling Green Country Club
EIN
74-2528813
Phone
3078753218
Address
PO BOX 38, GREEN RIVER, WY 82935

Signing Officer

Name
Reed Clevenger
Title
President
Phone
3078753218
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Clevenger
Formed
1988
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
25

Preparer

Firm
Summit Accounting Services Pc
Address
4000 DEWAR DR, ROCK SPRINGS, WY 82901
Preparer
Andrew K Varley
Phone
3073828510
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board members are elected to their positions”

Pt VI, Line 6

“The organization does have dues-paying members”

Pt VI, Line 8B

“Committees do not keep meeting minutes”

Pt VI, Line 11B

“The 990 is presented to the board officers”

Pt XI

“Other changes in net assets represents common stock returned”

Form 990, Part IX, Line 24E

“Taxes-property, other 23536. 23536.”

Form 990, Part IX, Line 24E

“Memberships/dues 1565. 1565.”

Form 990, Part IX, Line 24E

“LAUNDRY 4005. 4005.”

Form 990, Part IX, Line 24E

“Licenses & permits 479. 479.”

Form 990, Part IX, Line 24E

“Bank and cc charges 7442. 7442.”

Form 990, Part IX, Line 24E

“POSTAGE 1586. 1586.”

Form 990, Part IX, Line 24E

“Fertilizers/chemicals 18629. 18629.”

Form 990, Part IX, Line 24E

“Gas/oil/grease 19085. 19085.”

Form 990, Part IX, Line 24E

“BAD DEBT LOSS 374. 374.”

Form 990, Part IX, Line 24E

“CASH SHORT 9. 9.”

Raw XML AppendixShowing 400 of 461 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/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt0500
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032510
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03202
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02535
IRS990/OtherAssetsTotalGrp/EOYAmt02535
IRS990/OtherChangesInNetAssetsAmt012000
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CART/EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES/WATER/PHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt077599
IRS990/OtherExpensesGrp/ProgramServicesAmt132534
IRS990/OtherExpensesGrp/ProgramServicesAmt298769
IRS990/OtherExpensesGrp/ProgramServicesAmt346361
IRS990/OtherExpensesGrp/TotalAmt077599
IRS990/OtherExpensesGrp/TotalAmt132534
IRS990/OtherExpensesGrp/TotalAmt298769
IRS990/OtherExpensesGrp/TotalAmt346361
IRS990/OtherLiabilitiesGrp/BOYAmt01400000
IRS990/OtherLiabilitiesGrp/EOYAmt01400000
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032144
IRS990/PayrollTaxesGrp/TotalAmt032144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt026674
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt026674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0REED CLEVENGER
IRS990/PriorPeriodAdjustmentsAmt0-901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
IRS990/ProgramServiceRevenueGrp/BusinessCd4713900
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CLUB STORAGE/LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266796
IRS990/PYInvestmentIncomeAmt013084
IRS990/PYOtherExpensesAmt0424609
IRS990/PYOtherRevenueAmt098080
IRS990/PYProgramServiceRevenueAmt0175572
IRS990/PYRevenuesLessExpensesAmt0-158550
IRS990/PYSalariesCompEmpBnftPaidAmt0287473
IRS990/PYTotalExpensesAmt0712082
IRS990/PYTotalRevenueAmt0553532
IRS990/ReconcilationRevenueExpnssAmt0-191871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-505717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-674489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0653312
IRS990ScheduleD/EquipmentGrp/BookValueAmt016211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01009802
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0782362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01318055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960526
IRS990ScheduleD/TotalLiabilityAmt01400000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT KEEP MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS REPRESENTS COMMON STOCK RETURNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES-PROPERTY, OTHER 23536. 23536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS/DUES 1565. 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY 4005. 4005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 479. 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND CC CHARGES 7442. 7442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1586. 1586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FERTILIZERS/CHEMICALS 18629. 18629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS/OIL/GREASE 19085. 19085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT LOSS 374. 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CASH SHORT 9. 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157957
IRS990/TotalAssetsEOYAmt0977185
IRS990/TotalAssetsGrp/BOYAmt01157957
IRS990/TotalAssetsGrp/EOYAmt0977185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261139
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01400000
IRS990/TotalLiabilitiesEOYAmt01400000
IRS990/TotalLiabilitiesGrp/BOYAmt01400000
IRS990/TotalLiabilitiesGrp/EOYAmt01400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-422815
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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