Civic Intelligence

Preston Trail Golf Club

990 • Fiscal year 2019 • EIN 75-1102669

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 09, 2020

Organization ProfileN/A

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17201 Preston Trail DrDallas, TX 75248

(972) 380-0669

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.80x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$320,493

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$19,476,837

Up $167,682 (+0.9%) from 2018

Net Assets

Down

$12,774,940

Down $1,055,601 (-7.6%) from 2018

Liabilities

Up

$6,701,897

Up $1,223,283 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$8,356,830

Up $806,319 (+11%) from 2018

Expenses

Up

$9,272,811

Up $315,597 (+3.5%) from 2018

Net Income

Up

-$915,981

Up $490,722 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $23,024,423Liabilities 2010: $7,670,729Net Assets 2010: $15,353,6942010Assets 2011: $21,745,795Liabilities 2011: $6,459,569Net Assets 2011: $15,286,2262011Assets 2012: $20,542,327Liabilities 2012: $4,944,798Net Assets 2012: $15,597,5292012Assets 2013: $20,598,260Liabilities 2013: $3,924,295Net Assets 2013: $16,673,9652013Assets 2014: $19,471,109Liabilities 2014: $2,696,595Net Assets 2014: $16,774,5142014Assets 2015: $19,021,042Liabilities 2015: $2,443,561Net Assets 2015: $16,577,4812015Assets 2016: $18,678,986Liabilities 2016: $3,059,043Net Assets 2016: $15,619,9432016Assets 2017: $19,134,775Liabilities 2017: $3,802,364Net Assets 2017: $15,332,4112017Assets 2018: $19,309,155Liabilities 2018: $5,478,614Net Assets 2018: $13,830,5412018Assets 2019: $19,476,837Liabilities 2019: $6,701,897Net Assets 2019: $12,774,9402019Assets 2020: $18,558,770Liabilities 2020: $6,795,632Net Assets 2020: $11,763,1382020Assets 2021: $18,184,066Liabilities 2021: $7,029,725Net Assets 2021: $11,154,3412021Assets 2022: $17,630,867Liabilities 2022: $7,719,941Net Assets 2022: $9,910,9262022Assets 2023: $17,708,947Liabilities 2023: $8,332,548Net Assets 2023: $9,376,3992023

Highlighted filing

2019

Assets$19,476,837
Liabilities$6,701,897
Net Assets$12,774,940
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,339,9212010Expenses 2011: $7,257,5722011Revenue 2012: $6,906,969Expenses 2012: $7,151,873Net Income 2012: -$244,9042012Revenue 2013: $7,830,610Expenses 2013: $7,223,049Net Income 2013: $607,5612013Revenue 2014: $6,934,557Expenses 2014: $7,378,154Net Income 2014: -$443,5972014Revenue 2015: $7,742,254Expenses 2015: $7,684,287Net Income 2015: $57,9672015Revenue 2016: $7,153,231Expenses 2016: $7,921,852Net Income 2016: -$768,6212016Revenue 2017: $8,132,733Expenses 2017: $8,275,706Net Income 2017: -$142,9732017Revenue 2018: $7,550,511Expenses 2018: $8,957,214Net Income 2018: -$1,406,7032018Revenue 2019: $8,356,830Expenses 2019: $9,272,811Net Income 2019: -$915,9812019Revenue 2020: $8,738,135Expenses 2020: $9,523,567Net Income 2020: -$785,4322020Revenue 2021: $9,395,835Expenses 2021: $9,916,666Net Income 2021: -$520,8312021Revenue 2022: $8,836,568Expenses 2022: $11,219,036Net Income 2022: -$2,382,4682022Revenue 2023: $10,141,909Expenses 2023: $12,261,308Net Income 2023: -$2,119,3992023

Highlighted filing

2019

Revenue$8,356,830
Expenses$9,272,811
Net Income-$915,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$8,591,214
Mission and Program Overview

Mission

Provide social and recreational activities and facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,838,144$17,674,011▼ $164,133
Accounts Receivable$753,930$766,623▲ $12,693
Savings and Temporary Cash Investments$530,282$725,215▲ $194,933
Cash and Non-Interest-Bearing Accounts$128,656$264,166▲ $135,510
Inventories for Sale or Use$47,583$40,822▼ $6,761
Prepaid Expenses and Deferred Charges$4,560$0▼ $4,560
Total Assets$19,309,155$19,476,837▲ $167,682
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,013$2,988,219▲ $1,334,206
Other Liabilities$2,544,250$2,661,500▲ $117,250
Accounts Payable and Accrued Expenses$1,280,351$1,052,178▼ $228,173
Total Liabilities$5,478,614$6,701,897▲ $1,223,283
Net Assets / Fund Balance
Unrestricted Net Assets$13,830,541$12,774,940▼ $1,055,601
Total Net Assets Fund Balance$13,830,541$12,774,940▼ $1,055,601
Total Liabilities and Net Assets / Fund Balance$19,309,155$19,476,837▲ $167,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,428,274$14,878,822$28,307,096
Leasehold Improvements$1,539,825$5,838,791$7,378,616
Equipment$860,490$4,034,354$4,894,844
Other Land Buildings$731,487$2,283,454$3,014,941
Land$1,113,935-$1,113,935
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HoudekCourse SuperintendentFT$295,185$25,308$320,493
Cameron DoanHead Golf ProFT$275,494$30,030$305,524
Curt KelleyGeneral ManagerFT$240,633$34,863$275,496
Christopher RickAssistant SuperintendentFT$166,165$21,026$187,191

Board Members and Trustees

NameTitle
Paul WhitmanPresident
Denny Shelton1st Vice President
Carl Webb2nd Vice President
Don McnamaraDirector
Joe TauscherDirector
Scott CohenDirector
Randy HopkinsAssistant Secretary
Malcolm HollandAssistant Treasurer
Steve MeyerSecretary
Frank HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,706,750
Investment Income
$5,933
Other Revenue
$2,644,147
Change in Net Assets
$-915,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,288,677
Revenue Not Reported on Financial Statements
$68,153
Revenue Not Reported on Form 990
$295,923
Other Revenue Adjustments
$68,153
Total Revenue per Audited Statements
$8,584,600
Total Revenue per Form 990
$8,356,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,709,055
Other Expenses$4,563,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,498,521
Depreciation Depletion---$1,835,612
Current Officers, Directors, Trustees, and Key Employees---$1,286,917
Occupancy---$782,571
Other Employee Benefits---$467,212
All Other Expenses---$331,684
Payroll Taxes---$277,377
Office Expenses---$269,055
Pension Plan Contributions---$179,028
Other Expenses---$173,455
Insurance---$111,396
Fees for Services Other---$35,761
Fees for Services Accounting---$20,685
Information Technology---$19,919
Interest---$5,048
Travel---$53
Total Functional Expenses$0$0$0$9,272,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,500,052
Total Expenses per Form 990$9,272,811
Expenses per Audited Statements$9,204,658
Expenses Not Reported on Form 990$295,394
Expenses Not Reported on Financial Statements$68,153
Other Expense Adjustments$68,153
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$2,661,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 285 members that hold an equity position in the club.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organizations bylaws and significant expenditures require approval of the members.”

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

“Form 990 is reviewed by the finance committee of the board of directors prior to filing.”

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

“The compensation committee of the board of directors determines the compensation of upper management.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Preston Trail Golf Club
EIN
75-1102669
Phone
9723800669
Address
17201 PRESTON TRAIL DR, DALLAS, TX 75248

Signing Officer

Name
Curt Kelley
Title
General Manager
Phone
9723800669
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Kelley
Formed
1962
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
0

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships issued 1,719,375. Memberships redeemed -1,699,375. Repayment of assessments -159,917.”

Form 990, Part XII, Line 2D

“The organization has not changed its processes from prior years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 234,384. 457 plan - deferred compensation adjustment 61,539.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRATUITY INCOME 68,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 234,384. 457 plan - deferred compensation adjustment 61,010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRATUITY INCOME 68,153.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017838144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017674011
IRS990/LandBldgEquipCostOrOtherBssAmt044709432
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02988219
IRS990/NetAssetsOrFundBalancesBOYAmt013830541
IRS990/NetAssetsOrFundBalancesEOYAmt012774940
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228682
IRS990/NetUnrelatedBusTxblIncmAmt03933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0782571
IRS990/OfficeExpensesGrp/TotalAmt0269055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt0-139917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467212
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1LANDSCAPE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CADDY EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/TotalAmt0-1405
IRS990/OtherExpensesGrp/TotalAmt1746629
IRS990/OtherExpensesGrp/TotalAmt2233293
IRS990/OtherExpensesGrp/TotalAmt3173455
IRS990/OtherLiabilitiesGrp/BOYAmt02544250
IRS990/OtherLiabilitiesGrp/EOYAmt02661500
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1GOLF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01518125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1749109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2148231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1749109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2148231
IRS990/OtherRevenueTotalAmt02415465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02498521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0277377
IRS990/PensionPlanContributionsGrp/TotalAmt0179028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CURT KELLEY
IRS990/PriorPeriodAdjustmentsAmt0297
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05706750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05706750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010562
IRS990/PYOtherExpensesAmt04509598
IRS990/PYOtherRevenueAmt02216648
IRS990/PYProgramServiceRevenueAmt05323301
IRS990/PYRevenuesLessExpensesAmt0-1406703
IRS990/PYSalariesCompEmpBnftPaidAmt04447616
IRS990/PYTotalExpensesAmt08957214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07550511
IRS990/ReconcilationRevenueExpnssAmt0-915981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08351897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013428274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014878822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028307096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0860490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04034354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04894844
IRS990ScheduleD/ExpensesNotReportedAmt0295394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068153
IRS990ScheduleD/ExpensesSubtotalAmt09204658
IRS990ScheduleD/LandGrp/BookValueAmt01113935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01113935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01539825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05838791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07378616
IRS990ScheduleD/OtherExpensesIncludedAmt0295394
IRS990ScheduleD/OtherExpensesNotIncludedAmt068153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02283454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03014941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02661500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0295923
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068153
IRS990ScheduleD/RevenueNotReportedAmt0295923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068153
IRS990ScheduleD/RevenueSubtotalAmt08288677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 234,384. 457 PLAN - DEFERRED COMPENSATION ADJUSTMENT 61,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRATUITY INCOME 68,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 234,384. 457 PLAN - DEFERRED COMPENSATION ADJUSTMENT 61,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRATUITY INCOME 68,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017674011
IRS990ScheduleD/TotalExpensesPerForm990Amt09272811
IRS990ScheduleD/TotalLiabilityAmt02661500
IRS990ScheduleD/TotalRevenuePerForm990Amt08356830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08584600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09500052
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1295185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3275494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount221026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt330030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,476,837
Liabilities
$6,701,897
Net assets
$12,774,940
Revenue
$8,356,830
Expenses
$9,272,811
Net income
-$915,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.7$8.33$9.38$10.1$12.3$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$7.72$9.91$8.84$11.2$2.38
2021Summary only. Only limited summary data is available for this year.$18.2$7.03$11.2$9.40$9.92$0.52
2020Summary only. Only limited summary data is available for this year.$18.6$6.80$11.8$8.74$9.52$0.79
2019Detailed filing. Detailed filing data is available for this year.$19.5$6.70$12.8$8.36$9.27$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.48$13.8$7.55$8.96$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.80$15.3$8.13$8.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.06$15.6$7.15$7.92$0.77
2015Detailed filing. Detailed filing data is available for this year.$19.0$2.44$16.6$7.74$7.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$19.5$2.70$16.8$6.93$7.38$0.44
2013Summary only. Only limited summary data is available for this year.$20.6$3.92$16.7$7.83$7.22$0.61
2012Summary only. Only limited summary data is available for this year.$20.5$4.94$15.6$6.91$7.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.46$15.3$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.67$15.4$7.34