Civic Intelligence

Boys & Girls Club of the Prairie Band Potawatomi Nation

990 • Fiscal year 2013 • EIN 90-0036315

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfilePBPINDIANTRIBE.COM
15424 K Road66509

(785) 966-3031

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$65,928

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$625,833

Up $27,879 (+4.7%) from 2012

Net Assets

Up

$511,510

Up $1,627 (+0.3%) from 2012

Liabilities

Up

$114,323

Up $26,252 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

$627,424

No earlier filing loaded for comparison.

Expenses

Up

$641,307

Up $73,878 (+13%) from 2012

Net Income

-$13,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $461,055Liabilities 2010: $147,090Net Assets 2010: $313,9652010Assets 2011: $548,749Liabilities 2011: $90,926Net Assets 2011: $457,8232011Assets 2012: $597,954Liabilities 2012: $88,071Net Assets 2012: $509,8832012Assets 2013: $625,833Liabilities 2013: $114,323Net Assets 2013: $511,5102013Assets 2014: $371,609Liabilities 2014: $78,593Net Assets 2014: $293,0162014Assets 2015: $458,940Liabilities 2015: $49,431Net Assets 2015: $409,5092015Assets 2016: $483,297Liabilities 2016: $94,821Net Assets 2016: $388,4762016Assets 2017: $455,832Liabilities 2017: $121,491Net Assets 2017: $334,3412017Assets 2018: $496,193Liabilities 2018: $91,397Net Assets 2018: $404,7962018Assets 2023: $1,628,374Liabilities 2023: $178,030Net Assets 2023: $1,450,3442023Assets 2024: $1,868,429Liabilities 2024: $98,932Net Assets 2024: $1,769,4972024

Highlighted filing

2013

Assets$625,833
Liabilities$114,323
Net Assets$511,510
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $548,3422010Expenses 2011: $539,3862011Expenses 2012: $567,4292012Revenue 2013: $627,424Expenses 2013: $641,307Net Income 2013: -$13,8832013Revenue 2014: $422,224Expenses 2014: $658,487Net Income 2014: -$236,2632014Revenue 2015: $740,227Expenses 2015: $618,779Net Income 2015: $121,4482015Revenue 2016: $570,244Expenses 2016: $619,295Net Income 2016: -$49,0512016Revenue 2017: $651,536Expenses 2017: $723,970Net Income 2017: -$72,4342017Revenue 2018: $823,554Expenses 2018: $742,247Net Income 2018: $81,3072018Revenue 2023: $1,451,956Expenses 2023: $1,399,198Net Income 2023: $52,7582023Revenue 2024: $1,606,257Expenses 2024: $1,395,408Net Income 2024: $210,8492024

Highlighted filing

2013

Revenue$627,424
Expenses$641,307
Net Income-$13,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$694,732
Mission and Program Overview

Mission

To assist in the development and enhancement of the spiritual, emotional, and physical well being of all young people in the surrounding area by providing a safe positive place to learn and grow.

To assist in the development and enhancement of the spiritual, mental, emotional, and physical well being of all young people in the surrounding area by providing a safe positive place to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,457$395,821▲ $364
Investments in Publicly Traded Securities$141,536$171,684▲ $30,148
Land, Buildings, and Equipment, Net$44,975$39,997▼ $4,978
Prepaid Expenses and Deferred Charges$15,986$15,551▼ $435
Accounts Receivable-$2,780-
Total Assets$597,954$625,833▲ $27,879
Liabilities
Accounts Payable and Accrued Expenses$34,977$54,446▲ $19,469
Other Liabilities$53,094$51,410▼ $1,684
Deferred Revenue-$8,467-
Total Liabilities$88,071$114,323▲ $26,252
Net Assets / Fund Balance
Unrestricted Net Assets$509,883$511,510▲ $1,627
Total Net Assets Fund Balance$509,883$511,510▲ $1,627
Total Liabilities and Net Assets / Fund Balance$597,954$625,833▲ $27,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,997$9,785$49,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$206,204$1,346▲ $31,342-$238,892
2012$193,695$2,472▲ $10,037-$206,204
2011$183,193$2,866▲ $7,636-$193,695
2010$167,523$5,776▲ $9,894-$183,193
2009$126,163$25,908▲ $15,452-$167,523
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathan HaleExecutive DirectorFT$65,928$65,928

Board Members and Trustees

NameTitle
Daniel GoombiChair
Roman HarjoVice Chair
Bob GayDirector
Jason ShermannDirector
Jennifer HaleDirector
John RundleDirector
Kelly MillsDirector
Kim SchimmelDirector
Mike BoswellDirector
Randy TownerDirector
Sara MeyerDirector
Judy BradleySecretary
Blake MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,282
Program Service Revenue
$15,153
Investment Income
$15,832
Other Revenue
$13,157
All Other Contributions
$28,840
Change in Net Assets
$-13,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,510
Total Revenue per Audited Statements
$642,934
Total Revenue per Form 990
$627,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,883$18,104-$186,987
Travel$32,313$2,343-$34,656
Insurance$31,189$233-$31,422
All Other Expenses$18,243--$18,243
Fees for Services Other$17,965--$17,965
Other Expenses$15,632$83,250-$15,632
Fees for Services Accounting$10,150--$10,150
Office Expenses$8,108$817-$8,925
Depreciation Depletion$4,978--$4,978
Conferences and Meetings$3,044--$3,044
Advertising$455--$455
Total Functional Expenses$536,560$104,747$0$641,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,307
Total Expenses per Audited Statements$641,307
Total Expenses per Form 990$641,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,384
Fundraising Direct Expenses$17,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,384$30,384$10,171$20,213
Total Events$30,384$30,384$17,227$13,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$51,410
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, nathan hale has a family relationship with board member jennifer hale. Board members blake meyer and sara meyer have a family relationship.”

Form 990, Part VI, Section A, Line 3

“All salaries and benefits are paid by and reimbursed to prairie band potawatomi nation.”

Form 990, Part VI, Section B, Line 11

“The organization made the form 990 available to the board for review prior to filing.”

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

“Whenever a director or officer becomes aware of a conflict of interest in his/her personal situation, such individual shall promptly report the fact in writing to the board of directors or to the chief executive officer. The disclosure shall be made orally as soon as s/he becomes aware of the conflict during the meeting and shall be followed up with a written disclosure directed to the board of directors. The secretary to the board shall assure that the disclosure is recited in full in the minutes of the meeting. The minutes shall also show that the director or officer did not participate in the discussion of the matter. The director or officer with the conflict shall recuse him or herself from participation in any discussions of the matter before the board and shall not participate in any vote thereon.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0036315
Phone
7859663031

Signing Officer

Name
Daniel Goombi
Title
Chair
Phone
7859663031
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Goombi
Formed
2001
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
65

Preparer

Preparer
Rebecca Shaw
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established to enable the club to more completely fulfill its mission of developing programs for youth.”

PART X, LINE 2:

“Management evaluated the club's tax positions and concluded that the club had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 533 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/MissionDesc0TO ASSIST IN THE DEVELOPMENT AND ENHANCEMENT OF THE SPIRITUAL, EMOTIONAL, AND PHYSICAL WELL BEING OF ALL YOUNG PEOPLE IN THE SURROUNDING AREA BY PROVIDING A SAFE POSITIVE PLACE TO LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509883
IRS990/NetAssetsOrFundBalancesEOYAmt0511510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018104
IRS990/OccupancyGrp/ProgramServicesAmt0168883
IRS990/OccupancyGrp/TotalAmt0186987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt08108
IRS990/OfficeExpensesGrp/TotalAmt08925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083250
IRS990/OtherExpensesGrp/ProgramServicesAmt0162830
IRS990/OtherExpensesGrp/ProgramServicesAmt139803
IRS990/OtherExpensesGrp/ProgramServicesAmt222967
IRS990/OtherExpensesGrp/ProgramServicesAmt315632
IRS990/OtherExpensesGrp/TotalAmt0246080
IRS990/OtherExpensesGrp/TotalAmt139803
IRS990/OtherExpensesGrp/TotalAmt222967
IRS990/OtherExpensesGrp/TotalAmt315632
IRS990/OtherLiabilitiesGrp/BOYAmt053094
IRS990/OtherLiabilitiesGrp/EOYAmt051410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015551
IRS990/PrincipalOfficerNm0DANIEL GOOMBI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05702
IRS990/PYOtherExpensesAmt0567429
IRS990/PYOtherRevenueAmt029313
IRS990/PYProgramServiceRevenueAmt011747
IRS990/PYRevenuesLessExpensesAmt047725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0567429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02791071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791071
IRS990ScheduleA/TotalSupportAmt02824648
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0206204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0206204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0167523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0167523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt015510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WERE ESTABLISHED TO ENABLE THE CLUB TO MORE COMPLETELY FULFILL ITS MISSION OF DEVELOPING PROGRAMS FOR YOUTH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039997
IRS990ScheduleD/TotalExpensesPerForm990Amt0641307
IRS990ScheduleD/TotalLiabilityAmt051410
IRS990ScheduleD/TotalRevenuePerForm990Amt0627424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030384
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010171

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,833
Liabilities
$114,323
Net assets
$511,510
Revenue
$627,424
Expenses
$641,307
Net income
-$13,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.77$1.61$1.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.40$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.33$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.74$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.42$0.66$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.51$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.55