Civic Intelligence

Laurel Golf Club

990 • Fiscal year 2020 • EIN 81-0299939

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

Organization ProfileLAURELGOLFCLUB.COM

View Organization Page

PO Box 247Laurel, MT 59044

(406) 628-4504

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

5.5%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,394,654

Up $76,427 (+2.3%) from 2019

Net Assets

Up

$2,937,829

Up $104,338 (+3.7%) from 2019

Liabilities

Down

$456,825

Down $27,911 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,780,398

Up $92,525 (+5.5%) from 2019

Expenses

Up

$1,676,060

Up $37,164 (+2.3%) from 2019

Net Income

Up

$104,338

Up $55,361 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,870,660Liabilities 2011: $391,268Net Assets 2011: $2,479,3922011Assets 2012: $3,098,088Liabilities 2012: $517,492Net Assets 2012: $2,580,5962012Assets 2013: $3,096,395Liabilities 2013: $486,017Net Assets 2013: $2,610,3782013Assets 2014: $3,168,445Liabilities 2014: $570,580Net Assets 2014: $2,597,8652014Assets 2015: $3,085,313Liabilities 2015: $495,686Net Assets 2015: $2,589,6272015Assets 2016: $3,110,706Liabilities 2016: $433,542Net Assets 2016: $2,677,1642016Assets 2017: $3,260,230Liabilities 2017: $531,517Net Assets 2017: $2,728,7132017Assets 2018: $3,301,829Liabilities 2018: $517,317Net Assets 2018: $2,784,5122018Assets 2019: $3,318,227Liabilities 2019: $484,736Net Assets 2019: $2,833,4912019Assets 2020: $3,394,654Liabilities 2020: $456,825Net Assets 2020: $2,937,8292020Assets 2021: $5,364,464Liabilities 2021: $2,367,071Net Assets 2021: $2,997,3932021Assets 2022: $9,845,881Liabilities 2022: $6,521,511Net Assets 2022: $3,324,3702022Assets 2024: $12,077,699Liabilities 2024: $8,511,114Net Assets 2024: $3,566,5852024

Highlighted filing

2020

Assets$3,394,654
Liabilities$456,825
Net Assets$2,937,829
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,783Expenses 2011: $1,357,224Net Income 2011: $30,5592011Revenue 2012: $1,488,378Expenses 2012: $1,387,174Net Income 2012: $101,2042012Revenue 2013: $1,420,206Expenses 2013: $1,385,804Net Income 2013: $34,4022013Revenue 2014: $1,448,827Expenses 2014: $1,461,340Net Income 2014: -$12,5132014Revenue 2015: $1,488,806Expenses 2015: $1,497,044Net Income 2015: -$8,2382015Revenue 2016: $1,561,092Expenses 2016: $1,473,555Net Income 2016: $87,5372016Revenue 2017: $1,573,454Expenses 2017: $1,521,905Net Income 2017: $51,5492017Revenue 2018: $1,623,378Expenses 2018: $1,567,579Net Income 2018: $55,7992018Revenue 2019: $1,687,873Expenses 2019: $1,638,896Net Income 2019: $48,9772019Revenue 2020: $1,780,398Expenses 2020: $1,676,060Net Income 2020: $104,3382020Revenue 2021: $453,883Expenses 2021: $458,582Net Income 2021: -$4,6992021Revenue 2022: $2,370,128Expenses 2022: $2,043,151Net Income 2022: $326,9772022Revenue 2024: $3,258,620Expenses 2024: $3,157,312Net Income 2024: $101,3082024

Highlighted filing

2020

Revenue$1,780,398
Expenses$1,676,060
Net Income$104,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,092,652
Mission and Program Overview

Mission

Member owned private golf club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,833,491$2,937,829▲ $104,338
Land, Buildings, and Equipment, Net$2,707,874$2,701,772▼ $6,102
Savings and Temporary Cash Investments$488,001$545,455▲ $57,454
Accounts Receivable$64,979$88,064▲ $23,085
Inventories for Sale or Use$27,773$27,570▼ $203
Prepaid Expenses and Deferred Charges$18,532$20,725▲ $2,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,318,227$3,394,654▲ $76,427
Other Assets Total$11,068$11,068→ $0
Liabilities
Deferred Revenue$216,645$229,425▲ $12,780
Accounts Payable and Accrued Expenses$173,070$158,943▼ $14,127
Mortgage Notes Payable Secured by Investment Property$95,021$64,862▼ $30,159
Other Liabilities$0$3,595▲ $3,595
Total Liabilities$484,736$456,825▼ $27,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,833,491$2,937,829▲ $104,338
Total Liabilities and Net Assets / Fund Balance$3,318,227$3,394,654▲ $76,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,972,721-$1,972,721
Equipment$460,198$1,167,876$1,628,074
Buildings$170,373$614,631$785,004
Land$98,480-$98,480
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jesse NormanPresident
Drake WebingerDirector
Eric HoldenDirector
Jim OurenDirector
John LambDirector
Kee DunningDirector
Marilyn AdkinsDirector
Shawn HackmannDirector
Francis RicciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,790
Program Service Revenue
$262,837
Investment Income
$11,856
Other Revenue
$495,915
Change in Net Assets
$104,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,490
Other Expenses$587,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,495$31,940-$909,435
All Other Expenses$124,271$7,865-$132,136
Depreciation Depletion$118,817$3,132-$121,949
Payroll Taxes$94,920$3,455-$98,375
Other Employee Benefits$59,189$2,154-$61,343
Other Expenses$36,789$15,971-$52,760
Insurance$35,359$536-$35,895
Pension Plan Contributions$18,658$679-$19,337
Fees for Services Accounting-$10,003-$10,003
Interest$4,983--$4,983
Total Functional Expenses$1,595,515$80,545$0$1,676,060
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
Other Current Liabilities$3,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board president reviews the 990; upon approval of the document, it is filed. Other board members may review as well.”

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

“The laurel golf club prohibits board members from voting on matters in which there is a conflict of interest. They require those with a conflict of interest to disclose the conflict.”

Form 990, Part VI, Section B, Line 15

“Salaries for the key employees have been compared to area surveys provided by the pga and the gcsa and are determined to be at least "average". This is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Golf Club
EIN
81-0299939
Phone
4066284504
Address
PO BOX 247, LAUREL, MT 59044

Signing Officer

Name
Francis Ricci
Title
Treasurer
Phone
4066284504
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Norman
Formed
1966
Legal Domicile
Mt
Voting Board Members
477
Independent Board Members
477
Employees
82
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
550 NORTH 31ST ST SUITE 300, BILLINGS, MT 59101
Preparer
Megan Model
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fertilizer: program service expenses 43,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,473. Miscellaneous: program service expenses 28,751. Management and general expenses 438. Fundraising expenses 0. Total expenses 29,189. Gas & oil: program service expenses 25,478. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 29,078. Property taxes: program service expenses 22,033. Management and general expenses 303. Fundraising expenses 0. Total expenses 22,336. Telephone: program service expenses 4,536. Management and general expenses 3,524. Fundraising expenses 0. Total expenses 8,060.”

Raw XML AppendixShowing 400 of 404 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03455
IRS990/PayrollTaxesGrp/ProgramServicesAmt094920
IRS990/PayrollTaxesGrp/TotalAmt098375
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018658
IRS990/PensionPlanContributionsGrp/TotalAmt019337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020725
IRS990/PrincipalOfficerNm0JESSE NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt133610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967360
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022744
IRS990/PYOtherExpensesAmt0598309
IRS990/PYOtherRevenueAmt0420061
IRS990/PYProgramServiceRevenueAmt0277708
IRS990/PYRevenuesLessExpensesAmt048977
IRS990/PYSalariesCompEmpBnftPaidAmt01040587
IRS990/PYTotalExpensesAmt01638896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687873
IRS990/ReconcilationRevenueExpnssAmt0104338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02833491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02937829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01628074
IRS990ScheduleD/LandGrp/BookValueAmt098480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01972721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01972721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02701772
IRS990ScheduleD/TotalLiabilityAmt03595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE 990; UPON APPROVAL OF THE DOCUMENT, IT IS FILED. OTHER BOARD MEMBERS MAY REVIEW AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAUREL GOLF CLUB PROHIBITS BOARD MEMBERS FROM VOTING ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. THEY REQUIRE THOSE WITH A CONFLICT OF INTEREST TO DISCLOSE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR THE KEY EMPLOYEES HAVE BEEN COMPARED TO AREA SURVEYS PROVIDED BY THE PGA AND THE GCSA AND ARE DETERMINED TO BE AT LEAST "AVERAGE". THIS IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FERTILIZER: PROGRAM SERVICE EXPENSES 43,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,473. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28,751. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,189. GAS & OIL: PROGRAM SERVICE EXPENSES 25,478. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,078. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 22,033. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,336. TELEPHONE: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 3,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03318227
IRS990/TotalAssetsEOYAmt03394654
IRS990/TotalAssetsGrp/BOYAmt03318227
IRS990/TotalAssetsGrp/EOYAmt03394654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01009790
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01595515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676060
IRS990/TotalGrossUBIAmt0195503
IRS990/TotalLiabilitiesBOYAmt0484736
IRS990/TotalLiabilitiesEOYAmt0456825
IRS990/TotalLiabilitiesGrp/BOYAmt0484736
IRS990/TotalLiabilitiesGrp/EOYAmt0456825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02833491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02937829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01595515
IRS990/TotalProgramServiceRevenueAmt0262837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195503
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03318227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03394654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059044
IRS990/VotingMembersGoverningBodyCnt0477
IRS990/VotingMembersIndependentCnt0477
IRS990/WebsiteAddressTxt0LAURELGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066284504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0810299939
ReturnHeader/Filer/PhoneNum04066284504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NORTH 31ST ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MODEL
ReturnHeader/ReturnTs02021-03-09T13:46:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,654
Liabilities
$456,825
Net assets
$2,937,829
Revenue
$1,780,398
Expenses
$1,676,060
Net income
$104,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.51$3.57$3.26$3.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.85$6.52$3.32$2.37$2.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.37$3.00$0.45$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.78$1.68$0.10
2019Summary only. Only limited summary data is available for this year.$3.32$0.48$2.83$1.69$1.64$0.05
2018Summary only. Only limited summary data is available for this year.$3.30$0.52$2.78$1.62$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.73$1.57$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$1.56$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.50$2.59$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.57$2.60$1.45$1.46$0.01
2013Summary only. Only limited summary data is available for this year.$3.10$0.49$2.61$1.42$1.39$0.03
2012Summary only. Only limited summary data is available for this year.$3.10$0.52$2.58$1.49$1.39$0.10
2011Summary only. Only limited summary data is available for this year.$2.87$0.39$2.48$1.39$1.36$0.03