Civic Intelligence

Sudden Valley Community Association

990 • Fiscal year 2015 • EIN 91-0909865

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.SUDDENVALLEY.COM

View Organization Page

4 Clubhouse CircleBellingham, WA 98229

(360) 734-6430

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$106,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,961,539

Down $139,905 (-1.2%) from 2014

Net Assets

Up

$11,554,694

Up $24,758 (+0.2%) from 2014

Liabilities

Down

$406,845

Down $164,663 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$3,789,570

Down $947,545 (-20%) from 2014

Expenses

Down

$3,764,812

Down $95,906 (-2.5%) from 2014

Net Income

Down

$24,758

Down $851,639 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $11,256,667Liabilities 2010: $1,274,877Net Assets 2010: $9,981,7902010Assets 2011: $10,739,073Liabilities 2011: $760,014Net Assets 2011: $9,979,0592011Assets 2012: $11,297,030Liabilities 2012: $1,102,962Net Assets 2012: $10,194,0682012Assets 2013: $10,831,496Liabilities 2013: $177,957Net Assets 2013: $10,653,5392013Assets 2014: $12,101,444Liabilities 2014: $571,508Net Assets 2014: $11,529,9362014Assets 2015: $11,961,539Liabilities 2015: $406,845Net Assets 2015: $11,554,6942015Assets 2016: $12,784,245Liabilities 2016: $475,282Net Assets 2016: $12,308,9632016Assets 2017: $13,247,189Liabilities 2017: $501,588Net Assets 2017: $12,745,6012017Assets 2018: $14,032,054Liabilities 2018: $1,065,390Net Assets 2018: $12,966,6642018Assets 2019: $16,982,031Liabilities 2019: $2,423,135Net Assets 2019: $14,558,8962019Assets 2020: $18,715,262Liabilities 2020: $6,824,359Net Assets 2020: $11,890,9032020Assets 2021: $20,952,447Liabilities 2021: $9,141,774Net Assets 2021: $11,810,6732021Assets 2022: $22,661,808Liabilities 2022: $9,696,617Net Assets 2022: $12,965,1912022Assets 2023: $24,108,118Liabilities 2023: $9,310,640Net Assets 2023: $14,797,4782023Assets 2024: $25,391,650Liabilities 2024: $9,261,494Net Assets 2024: $16,130,1562024

Highlighted filing

2015

Assets$11,961,539
Liabilities$406,845
Net Assets$11,554,694
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,093,5892010Expenses 2011: $3,490,6872011Revenue 2012: $3,443,878Expenses 2012: $3,228,869Net Income 2012: $215,0092012Revenue 2013: $3,624,853Expenses 2013: $3,165,382Net Income 2013: $459,4712013Revenue 2014: $4,737,115Expenses 2014: $3,860,718Net Income 2014: $876,3972014Revenue 2015: $3,789,570Expenses 2015: $3,764,812Net Income 2015: $24,7582015Revenue 2016: $3,987,577Expenses 2016: $3,366,822Net Income 2016: $620,7552016Revenue 2017: $4,133,693Expenses 2017: $3,850,667Net Income 2017: $283,0262017Revenue 2018: $4,470,232Expenses 2018: $4,249,169Net Income 2018: $221,0632018Revenue 2019: $6,394,876Expenses 2019: $4,791,324Net Income 2019: $1,603,5522019Revenue 2020: $5,140,487Expenses 2020: $4,882,532Net Income 2020: $257,9552020Revenue 2021: $5,164,417Expenses 2021: $5,258,434Net Income 2021: -$94,0172021Revenue 2022: $6,769,923Expenses 2022: $5,619,398Net Income 2022: $1,150,5252022Revenue 2023: $7,425,867Expenses 2023: $5,579,187Net Income 2023: $1,846,6802023Revenue 2024: $8,192,833Expenses 2024: $6,855,525Net Income 2024: $1,337,3082024

Highlighted filing

2015

Revenue$3,789,570
Expenses$3,764,812
Net Income$24,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,919,644
Mission and Program Overview

Mission

1) to acquire, hold title to, and manage the common areas for the benefit of all lot owners and home owners; 2) establish and collect assessments against each lot owner to provide for maintenance and operation of common areas and facilities; 3) engage in social and community activities, including the development, construction, maintenance, and operation of any other community facilities.

To acquire, hold title to, and manage the common areas for the benefit of all lot owners and home owners. To establish and collect assessments against each lot owner to provide for maintenance and operation of common areas and facilities. To engage in social and community activities, including the development, construction, maintenance, and operation of any other community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,186,778$8,703,209▲ $516,431
Rtn Earn Endowment Incm Other Fnds$8,541,715$8,566,473▲ $24,758
Savings and Temporary Cash Investments$3,582,715$3,086,059▼ $496,656
Pd in Cap Srpls Land Bldg Eqp Fund$2,505,891$2,505,891→ $0
Cap Stk Tr Prin Current Funds$482,330$482,330→ $0
Cash and Non-Interest-Bearing Accounts$133,584$111,384▼ $22,200
Prepaid Expenses and Deferred Charges$92,433$50,009▼ $42,424
Inventories for Sale or Use$3,048$7,748▲ $4,700
Accounts Receivable$102,886$3,130▼ $99,756
Total Assets$12,101,444$11,961,539▼ $139,905
Liabilities
Accounts Payable and Accrued Expenses$364,588$157,210▼ $207,378
Deferred Revenue$81,057$150,694▲ $69,637
Other Liabilities$125,863$98,941▼ $26,922
Total Liabilities$571,508$406,845▼ $164,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,529,936$11,554,694▲ $24,758
Total Liabilities and Net Assets / Fund Balance$12,101,444$11,961,539▼ $139,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,713,830$7,251,632$10,965,462
Buildings$2,444,535$2,075,404$4,519,939
Other Land Buildings$681,222$1,604,943$2,286,165
Land$1,863,622-$1,614,987
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch WatermanManaging DirectorFT$106,160$106,160

Board Members and Trustees

NameTitle
Larry BrownFormer President
Leslie McrobertsPresident & Former Secretary
Carol BaumanVice President
David NarsicoMember
Gail ChiarelloMember
MIKE D'ANGELOMember
Melissa LangeMember
Michael AshbyMember
Nick FlaccoMember
Samantha RorabaughMember
Grace ShaffnerSecretary
Carol HoultonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilson Engineering LLCEngineering/construction805 DUPONT ST 7, Bellingham, WA 98225$367,791
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601
Program Service Revenue
$3,384,292
Investment Income
$-16,245
Other Revenue
$418,922
All Other Contributions
$2,601
Change in Net Assets
$24,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,833
Revenue Not Reported on Financial Statements
$-94,263
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-94,263
Total Revenue per Audited Statements
$3,883,833
Total Revenue per Form 990
$3,789,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,580,091
Salaries, Compensation, and Employee Benefits$1,184,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,566$207,493-$887,059
Depreciation Depletion$778,316--$778,316
Fees for Services Other$398,366$326,514-$724,880
Occupancy$193,988$127,944-$321,932
Office Expenses$82,782$41,445-$124,227
Fees for Services Legal$3,798$118,431-$122,229
Payroll Taxes$86,336$35,258-$121,594
Current Officers, Directors, Trustees, and Key Employees$81,328$24,832-$106,160
Insurance$4,093$87,247-$91,340
Other Employee Benefits$52,841$17,067-$69,908
Other Expenses$61,016$623-$61,639
All Other Expenses$23,194$29,483-$52,677
Conferences and Meetings$1,456$32,215-$33,671
Fees for Services Accounting-$30,555-$30,555
Advertising$7,676$980-$8,656
Fees for Services Management-$1,001-$1,001
Information Technology-$985-$985
Total Functional Expenses$2,675,015$1,089,797$0$3,764,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,859,075
Expenses per Audited Statements$3,764,812
Total Expenses per Form 990$3,764,812
Expenses Not Reported on Form 990$94,263
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$98,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Property owners become members of the association at the time they purchase property.”

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

“The members of the association elect members to the governing body at the annual meeting.”

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

“The membership of the organization must approve or ratify decisions of the governing board for actions that are not specifically empowered by the by-laws of the organization.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 will be provided to the controller. The controller and the board treasurer will review the form 990 and provide a copy to the board of directors to review and approve prior to filing.”

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

“Conflict of interest statements are signed by board members as they join the board and are updated for any changes.”

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

“Current top management was hired by approval of the board. Annual reviews by the board at the time of contract renewals are used to set compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are available on the organization website. Monthly financial statements are available on the organization website. Quarterly financial statements are printed in the organization newsletter sent primarily to members. The annual audited financial statements are available in the monthly newsletter and on the organization website.”

Filing and Contact Details

Filer

Filer Name
Sudden Valley Community Association
EIN
91-0909865
Phone
3607346430
Address
4 CLUBHOUSE CIRCLE, BELLINGHAM, WA 98229

Signing Officer

Name
Leslie Mcroberts
Title
President
Phone
3607346430
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mcroberts
Formed
1973
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
44

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jason Perry-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 15,113. Management and general expenses 3,839. Fundraising expenses 0. Total expenses 18,952. It support: program service expenses 0. Management and general expenses 52,528. Fundraising expenses 0. Total expenses 52,528. Uniform & laundry: program service expenses 4,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,599. Safety & security: program service expenses 378,654. Management and general expenses 227,310. Fundraising expenses 0. Total expenses 605,964. Building inspection: program service expenses 0. Management and general expenses 38,683. Fundraising expenses 0. Total expenses 38,683. Feasability studies: program service expenses 0. Management and general expenses 4,154. Fundraising expenses 0. Total expenses 4,154.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(4). There were no interest and penalties paid during the year ended december 31, 2015. As of december 31, 2015, tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses applied against rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses applied against rental income”

Schedule D, Part II, Line 9

“Permanently restricted lots are held by the association at cost and reported on the balance sheet as a component of land and improvements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018267
IRS990/GrossReceiptsAmt03919644
IRS990/GrossRentsGrp/PersonalAmt0116179
IRS990/GrossRentsGrp/RealAmt0172739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/TotalAmt0985
IRS990/InsuranceGrp/ManagementAndGeneralAmt087247
IRS990/InsuranceGrp/ProgramServicesAmt04093
IRS990/InsuranceGrp/TotalAmt091340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07748
IRS990/InvestmentIncomeGrp/ExclusionAmt01299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010931979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08186778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08703209
IRS990/LandBldgEquipCostOrOtherBssAmt019635188
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035811
IRS990/LessRentalExpensesGrp/PersonalAmt010825
IRS990/LessRentalExpensesGrp/RealAmt083438
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04051
IRS990/MissionDesc01) ACQUIRE, HOLD TITLE TO, AND MANAGE THE COMMON AREAS FOR THE BENEFIT OF ALL LOT OWNERS AND HOME OWNERS 2) ESTABLISH AND COLLECT ASSESSMENTS AGAINST EACH LOT OWNER TO PROVIDE FOR MAINTENANCE AND OPERATION OF COMMON AREAS AND FACILITIES, 3) ENGAGE IN SOCIAL AND COMMUNITY ACTIVITIES, INCLUDING THE DEVELOPMENT, CONSTRUCTION, MAINTENANCE, AND OPERATION OF ANY OTHER COMMUNITY FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011529936
IRS990/NetAssetsOrFundBalancesEOYAmt011554694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0194655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127944
IRS990/OccupancyGrp/ProgramServicesAmt0193988
IRS990/OccupancyGrp/TotalAmt0321932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041445
IRS990/OfficeExpensesGrp/ProgramServicesAmt082782
IRS990/OfficeExpensesGrp/TotalAmt0124227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069908
IRS990/OtherExpensesGrp/Desc0CASH APPLICATION ADJUST
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ProgramServicesAmt095384
IRS990/OtherExpensesGrp/ProgramServicesAmt160429
IRS990/OtherExpensesGrp/ProgramServicesAmt264446
IRS990/OtherExpensesGrp/ProgramServicesAmt361016
IRS990/OtherExpensesGrp/TotalAmt095384
IRS990/OtherExpensesGrp/TotalAmt168153
IRS990/OtherExpensesGrp/TotalAmt264446
IRS990/OtherExpensesGrp/TotalAmt361639
IRS990/OtherLiabilitiesGrp/BOYAmt0125863
IRS990/OtherLiabilitiesGrp/EOYAmt098941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2541890
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1TITLE & RECORDING FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230830
IRS990/OtherRevenueTotalAmt0224267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035258
IRS990/PayrollTaxesGrp/ProgramServicesAmt086336
IRS990/PayrollTaxesGrp/TotalAmt0121594
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02505891
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02505891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050009
IRS990/PrincipalOfficerNm0LESLIE MCROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4561700
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2FINES, PENALTIES & FEE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02574248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02574248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06455
IRS990/PYOtherExpensesAmt03860718
IRS990/PYOtherRevenueAmt0164771
IRS990/PYProgramServiceRevenueAmt04565822
IRS990/PYRevenuesLessExpensesAmt0876397
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03860718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04737115
IRS990/ReconcilationRevenueExpnssAmt024758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0105354
IRS990/RentalIncomeOrLossGrp/RealAmt089301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03448197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08541715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08566473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03582715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03086059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02444535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02075404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04519939
IRS990ScheduleD/EquipmentGrp/BookValueAmt03713830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07251632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010965462
IRS990ScheduleD/ExpensesNotReportedAmt094263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03764812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01863622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01614987
IRS990ScheduleD/OtherExpensesIncludedAmt094263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0681222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01604943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02286165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94263
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94263
IRS990ScheduleD/RevenueSubtotalAmt03883833
IRS990ScheduleD/StatesEasementsHeldCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,961,539
Liabilities
$406,845
Net assets
$11,554,694
Revenue
$3,789,570
Expenses
$3,764,812
Net income
$24,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$9.26$16.1$8.19$6.86$1.34
2023Detailed filing. Detailed filing data is available for this year.$24.1$9.31$14.8$7.43$5.58$1.85
2022Detailed filing. Detailed filing data is available for this year.$22.7$9.70$13.0$6.77$5.62$1.15
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.14$11.8$5.16$5.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.7$6.82$11.9$5.14$4.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$17.0$2.42$14.6$6.39$4.79$1.60
2018Summary only. Only limited summary data is available for this year.$14.0$1.07$13.0$4.47$4.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.50$12.7$4.13$3.85$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.48$12.3$3.99$3.37$0.62
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.41$11.6$3.79$3.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.57$11.5$4.74$3.86$0.88
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.18$10.7$3.62$3.17$0.46
2012Summary only. Only limited summary data is available for this year.$11.3$1.10$10.2$3.44$3.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.76$9.98$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.27$9.98$3.09