Civic Intelligence

Utah Golf Association

990 • Fiscal year 2021 • EIN 87-0271572

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileUGA.ORG

View Organization Page

4444 South 700 East 105Salt Lake City, UT 84107

(801) 563-0400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$90,846

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,365,997

Up $207,659 (+18%) from 2020

Net Assets

Up

$1,272,395

Up $299,998 (+31%) from 2020

Liabilities

Down

$93,602

Down $92,339 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$1,773,031

Up $389,725 (+28%) from 2020

Expenses

Up

$1,473,033

Up $238,848 (+19%) from 2020

Net Income

Up

$299,998

Up $150,877 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,378Liabilities 2011: $67,665Net Assets 2011: $557,7132011Assets 2012: $602,679Liabilities 2012: $43,295Net Assets 2012: $559,3842012Assets 2013: $656,918Liabilities 2013: $94,494Net Assets 2013: $562,4242013Assets 2014: $659,561Liabilities 2014: $75,721Net Assets 2014: $583,8402014Assets 2015: $696,402Liabilities 2015: $129,198Net Assets 2015: $567,2042015Assets 2016: $617,090Liabilities 2016: $51,898Net Assets 2016: $565,1922016Assets 2017: $657,048Liabilities 2017: $91,291Net Assets 2017: $565,7572017Assets 2018: $733,160Liabilities 2018: $41,723Net Assets 2018: $691,4372018Assets 2019: $903,360Liabilities 2019: $80,084Net Assets 2019: $823,2762019Assets 2020: $1,158,338Liabilities 2020: $185,941Net Assets 2020: $972,3972020Assets 2021: $1,365,997Liabilities 2021: $93,602Net Assets 2021: $1,272,3952021Assets 2022: $1,550,219Liabilities 2022: $124,097Net Assets 2022: $1,426,1222022Assets 2023: $2,098,085Liabilities 2023: $358,542Net Assets 2023: $1,739,5432023Assets 2024: $2,397,251Liabilities 2024: $301,246Net Assets 2024: $2,096,0052024

Highlighted filing

2021

Assets$1,365,997
Liabilities$93,602
Net Assets$1,272,395
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $999,0822011Expenses 2012: $1,045,1822012Expenses 2013: $1,108,0122013Revenue 2014: $1,156,676Expenses 2014: $1,135,260Net Income 2014: $21,4162014Revenue 2015: $1,195,038Expenses 2015: $1,211,674Net Income 2015: -$16,6362015Revenue 2016: $1,252,007Expenses 2016: $1,254,019Net Income 2016: -$2,0122016Revenue 2017: $1,301,428Expenses 2017: $1,300,863Net Income 2017: $5652017Revenue 2018: $1,368,834Expenses 2018: $1,243,154Net Income 2018: $125,6802018Revenue 2019: $1,422,869Expenses 2019: $1,291,030Net Income 2019: $131,8392019Revenue 2020: $1,383,306Expenses 2020: $1,234,185Net Income 2020: $149,1212020Revenue 2021: $1,773,031Expenses 2021: $1,473,033Net Income 2021: $299,9982021Revenue 2022: $1,849,735Expenses 2022: $1,696,008Net Income 2022: $153,7272022Revenue 2023: $2,087,765Expenses 2023: $1,774,344Net Income 2023: $313,4212023Revenue 2024: $2,325,605Expenses 2024: $1,979,757Net Income 2024: $345,8482024

Highlighted filing

2021

Revenue$1,773,031
Expenses$1,473,033
Net Income$299,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,773,031
Mission and Program Overview

Mission

Utah Golf Association's mission is to promote amateur golf throughout the state for adults and teens. It computes handicaps for approximately 30,000 members in order for them to compete on an equal basis in tournaments. It sponsors amateur tournaments throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$589,075$679,905▲ $90,830
Savings and Temporary Cash Investments$466,783$616,966▲ $150,183
Land, Buildings, and Equipment, Net$50,899$33,249▼ $17,650
Accounts Receivable$26,274$22,855▼ $3,419
Prepaid Expenses and Deferred Charges$24,607$12,322▼ $12,285
Total Assets$1,158,338$1,365,997▲ $207,659
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$185,941$93,602▼ $92,339
Total Liabilities$185,941$93,602▼ $92,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,397$1,022,395▲ $299,998
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$972,397$1,272,395▲ $299,998
Total Liabilities and Net Assets / Fund Balance$1,158,338$1,365,997▲ $207,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,249$87,118$120,367
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob MillerExecutive DiFT$90,846$90,846

Board Members and Trustees

NameTitle
Stewart WalzPresident
J Michael BaileyDirector
Joel WelberDirector
Karen GardinerDirector
Randy HadfieldDirector
Richard ChurchDirector
Richard UrankarDirector
Rick ShewDirector
Tina MathieuDirector
Amy MayberrySecretary
Mark JensenTreasurer
Brian HulseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,923
Program Service Revenue
$466,551
Investment Income
$557
Other Revenue
$0
All Other Contributions
$31,100
Change in Net Assets
$299,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,366
Salaries, Compensation, and Employee Benefits$480,667
Total Fundraising Expense$32,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,524$87,442$14,104$282,070
Office Expenses$55,984$44,365$5,282$105,631
Advertising$98,641--$98,641
Current Officers, Directors, Trustees, and Key Employees$18,920$70,948$4,730$94,598
Other Employee Benefits$31,802$25,203$3,000$60,005
All Other Expenses$43,445$7,432$885$51,762
Occupancy$25,240$18,929$901$45,070
Payroll Taxes$15,770$12,497$1,488$29,755
Other Expenses$21,420--$21,420
Depreciation Depletion$17,650--$17,650
Pension Plan Contributions$7,547$5,980$712$14,239
Information Technology$7,340$5,817$693$13,850
Insurance$5,273$4,178$497$9,948
Travel$1,771$1,404$167$3,342
Total Functional Expenses$1,156,379$284,195$32,459$1,473,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“Members or stockholder classes and rights part vi, line 6 - uga has members”

Form 990, Page 6, Part VI, Line 7A

“Member election for additional members part vi, line 7a - uga board of directors elects new board members from a group of nominees provided by uga member clubs.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 governing body review part vi, line 11 - form 990 is prepared by the outside cpa, reviewed by in-house accountant, executive director and executive board prior to signing and remitting the form to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy compliance when new officers are installed at the beginning of each fiscal year, all officers are required to disclose potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, executive director, top management comp part iv, line 15a - the executive director's compensation package is set by the board of directors who use industry standards and look at compensation packages of similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“Other officer or key employee compensation part vi, line 15b - key employee compensation packages are set by the board of directors who use industry standards and look at compensation packages of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Government documents, etc. Available to public part vi, line 19 - uga holds an annual meeting each january. All information from the past year is made available as well as published in an annual report which is distributed at the meeting.”

Filing and Contact Details

Filer

Filer Name
Utah Golf Association
EIN
87-0271572
Phone
8015630400
Address
4444 SOUTH 700 EAST 105, SALT LAKE CITY, UT 84107

Signing Officer

Name
Mark Jensen
Title
Treasurer
Phone
8015630400
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jensen
Formed
1965
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
20

Preparer

Firm
Sorensen Vance & Company Pc
Address
3115 E LION LN STE 220, SALT LAKE CITY, UT 84121-3529
Preparer
Tori D Potestio
Phone
8017335055
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utah golf association's mission is to promote amateur golf throughout the state for adults and teens. It computes handicaps for approximately 30,000 members in order for them to compete on an equal basis in tournaments. It sponsors amateur tournaments throughout the state.”

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IRS990/OccupancyGrp/FundraisingAmt0901
IRS990/OccupancyGrp/ManagementAndGeneralAmt018929
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IRS990/OccupancyGrp/TotalAmt045070
IRS990/OfficeExpensesGrp/FundraisingAmt05282
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IRS990/OfficeExpensesGrp/ProgramServicesAmt055984
IRS990/OfficeExpensesGrp/TotalAmt0105631
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060005
IRS990/OtherExpensesGrp/Desc0HANDICAP ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TRAVELING TEAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0307498
IRS990/OtherExpensesGrp/ProgramServicesAmt1245501
IRS990/OtherExpensesGrp/ProgramServicesAmt272053
IRS990/OtherExpensesGrp/ProgramServicesAmt321420
IRS990/OtherExpensesGrp/TotalAmt0307498
IRS990/OtherExpensesGrp/TotalAmt1245501
IRS990/OtherExpensesGrp/TotalAmt272053
IRS990/OtherExpensesGrp/TotalAmt321420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014104
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282070
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IRS990/PayrollTaxesGrp/FundraisingAmt01488
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015770
IRS990/PayrollTaxesGrp/TotalAmt029755
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07547
IRS990/PensionPlanContributionsGrp/TotalAmt014239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012322
IRS990/PrincipalOfficerNm0MARK JENSEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073668
IRS990/PYInvestmentIncomeAmt01248
IRS990/PYOtherExpensesAmt0778019
IRS990/PYProgramServiceRevenueAmt0308390
IRS990/PYRevenuesLessExpensesAmt0149121
IRS990/PYSalariesCompEmpBnftPaidAmt0456166
IRS990/PYTotalExpensesAmt01234185
IRS990/PYTotalRevenueAmt01383306
IRS990/ReconcilationRevenueExpnssAmt0299998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH GOLF ASSOCIATION'S MISSION IS TO PROMOTE AMATEUR GOLF THROUGHOUT THE STATE FOR ADULTS AND TEENS. IT COMPUTES HANDICAPS FOR APPROXIMATELY 30,000 MEMBERS IN ORDER FOR THEM TO COMPETE ON AN EQUAL BASIS IN TOURNAMENTS. IT SPONSORS AMATEUR TOURNAMENTS THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS PART VI, LINE 6 - UGA HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ELECTION FOR ADDITIONAL MEMBERS PART VI, LINE 7A - UGA BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS FROM A GROUP OF NOMINEES PROVIDED BY UGA MEMBER CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11 - FORM 990 IS PREPARED BY THE OUTSIDE CPA, REVIEWED BY IN-HOUSE ACCOUNTANT, EXECUTIVE DIRECTOR AND EXECUTIVE BOARD PRIOR TO SIGNING AND REMITTING THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY COMPLIANCE WHEN NEW OFFICERS ARE INSTALLED AT THE BEGINNING OF EACH FISCAL YEAR, ALL OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP PART IV, LINE 15A - THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS SET BY THE BOARD OF DIRECTORS WHO USE INDUSTRY STANDARDS AND LOOK AT COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OFFICER OR KEY EMPLOYEE COMPENSATION PART VI, LINE 15B - KEY EMPLOYEE COMPENSATION PACKAGES ARE SET BY THE BOARD OF DIRECTORS WHO USE INDUSTRY STANDARDS AND LOOK AT COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT DOCUMENTS, ETC. AVAILABLE TO PUBLIC PART VI, LINE 19 - UGA HOLDS AN ANNUAL MEETING EACH JANUARY. ALL INFORMATION FROM THE PAST YEAR IS MADE AVAILABLE AS WELL AS PUBLISHED IN AN ANNUAL REPORT WHICH IS DISTRIBUTED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UT GOLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH GOLF FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870458588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JR GOLF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04444 SOUTH 700 EAST SUITE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084107
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01365997
IRS990/TotalAssetsGrp/BOYAmt01158338
IRS990/TotalAssetsGrp/EOYAmt01365997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01305923
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473033
IRS990/TotalGrossUBIAmt0557
IRS990/TotalLiabilitiesBOYAmt0185941
IRS990/TotalLiabilitiesEOYAmt093602
IRS990/TotalLiabilitiesGrp/BOYAmt0185941
IRS990/TotalLiabilitiesGrp/EOYAmt093602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272395
IRS990/TotalProgramServiceExpensesAmt01156379
IRS990/TotalProgramServiceRevenueAmt0466551
IRS990/TotalReportableCompFromOrgAmt090846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0557
IRS990/TotalVolunteersCnt020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,997
Liabilities
$93,602
Net assets
$1,272,395
Revenue
$1,773,031
Expenses
$1,473,033
Net income
$299,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.30$2.10$2.33$1.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$2.09$1.77$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.85$1.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$1.38$1.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.42$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.30$1.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.20$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.56$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.00