Civic Intelligence

Eugene Country Club

990 • Fiscal year 2017 • EIN 93-0163340

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 30, 2017

Organization ProfileWWW.EUGENECOUNTRYCLUB.COM

View Organization Page

255 Country Club RoadEugene, OR 97401

(503) 345-0181

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$225,163

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

84%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-17%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,500,851

Up $7,996,868 (+84%) from 2016

Net Assets

Down

$6,481,117

Down $515,314 (-7.4%) from 2016

Liabilities

Up

$11,019,734

Up $8,512,182 (+339%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$4,177,314

Down $869,679 (-17%) from 2016

Expenses

Down

$4,686,728

Down $306,172 (-6.1%) from 2016

Net Income

Down

-$509,414

Down $563,507 (-1042%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,721,436Liabilities 2010: $746,063Net Assets 2010: $7,975,3732010Assets 2011: $8,651,876Liabilities 2011: $458,735Net Assets 2011: $8,193,1412011Assets 2012: $8,754,374Liabilities 2012: $582,150Net Assets 2012: $8,172,2242012Assets 2013: $8,943,537Liabilities 2013: $560,462Net Assets 2013: $8,383,0752013Assets 2014: $9,142,780Liabilities 2014: $572,289Net Assets 2014: $8,570,4912014Assets 2015: $9,357,688Liabilities 2015: $2,397,443Net Assets 2015: $6,960,2452015Assets 2016: $9,503,983Liabilities 2016: $2,507,552Net Assets 2016: $6,996,4312016Assets 2017: $17,500,851Liabilities 2017: $11,019,734Net Assets 2017: $6,481,1172017Assets 2018: $16,188,311Liabilities 2018: $10,125,828Net Assets 2018: $6,062,4832018Assets 2019: $15,829,989Liabilities 2019: $9,749,617Net Assets 2019: $6,080,3722019Assets 2020: $15,870,684Liabilities 2020: $9,487,546Net Assets 2020: $6,383,1382020Assets 2021: $18,840,181Liabilities 2021: $9,064,398Net Assets 2021: $9,775,7832021Assets 2022: $18,851,036Liabilities 2022: $8,695,249Net Assets 2022: $10,155,7872022Assets 2023: $18,822,758Liabilities 2023: $8,428,098Net Assets 2023: $10,394,6602023Assets 2024: $18,597,478Liabilities 2024: $7,793,666Net Assets 2024: $10,803,8122024

Highlighted filing

2017

Assets$17,500,851
Liabilities$11,019,734
Net Assets$6,481,117
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,898,3942010Revenue 2011: $5,154,404Expenses 2011: $4,917,852Net Income 2011: $236,5522011Revenue 2012: $5,017,877Expenses 2012: $5,020,596Net Income 2012: -$2,7192012Revenue 2013: $5,119,789Expenses 2013: $4,887,677Net Income 2013: $232,1122013Revenue 2014: $5,101,310Expenses 2014: $4,893,485Net Income 2014: $207,8252014Revenue 2015: $5,287,345Expenses 2015: $5,021,773Net Income 2015: $265,5722015Revenue 2016: $5,046,993Expenses 2016: $4,992,900Net Income 2016: $54,0932016Revenue 2017: $4,177,314Expenses 2017: $4,686,728Net Income 2017: -$509,4142017Revenue 2018: $6,734,238Expenses 2018: $7,027,745Net Income 2018: -$293,5072018Revenue 2019: $7,103,765Expenses 2019: $7,085,876Net Income 2019: $17,8892019Revenue 2020: $7,192,686Expenses 2020: $6,889,920Net Income 2020: $302,7662020Revenue 2021: $10,610,025Expenses 2021: $7,217,380Net Income 2021: $3,392,6452021Revenue 2022: $8,742,191Expenses 2022: $8,362,187Net Income 2022: $380,0042022Revenue 2023: $8,919,589Expenses 2023: $8,680,716Net Income 2023: $238,8732023Revenue 2024: $9,551,940Expenses 2024: $9,142,788Net Income 2024: $409,1522024

Highlighted filing

2017

Revenue$4,177,314
Expenses$4,686,728
Net Income-$509,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.1
Gross Receipts
$5,735,156
Mission and Program Overview

Mission

To provide golf, tennis, fitness, swimming, and dining facilities to private country club members.

To provide golf, tennis, fitness, swimming and dining facilities to private country club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,099,934$14,868,980▲ $8,769,046
Savings and Temporary Cash Investments$2,905,255$1,824,730▼ $1,080,525
Accounts Receivable$181,968$422,138▲ $240,170
Inventories for Sale or Use$207,906$257,758▲ $49,852
Prepaid Expenses and Deferred Charges$101,205$116,833▲ $15,628
Cash and Non-Interest-Bearing Accounts$7,715$10,412▲ $2,697
Total Assets$9,503,983$17,500,851▲ $7,996,868
Liabilities
Accounts Payable and Accrued Expenses$850,158$9,224,648▲ $8,374,490
Other Liabilities$1,626,000$1,524,100▼ $101,900
Deferred Revenue$31,394$270,986▲ $239,592
Total Liabilities$2,507,552$11,019,734▲ $8,512,182
Net Assets / Fund Balance
Unrestricted Net Assets$6,996,431$6,481,117▼ $515,314
Total Net Assets Fund Balance$6,996,431$6,481,117▼ $515,314
Total Liabilities and Net Assets / Fund Balance$9,503,983$17,500,851▲ $7,996,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,026,353$1,177,550$12,203,903
Equipment$1,854,866$1,901,587$3,756,453
Other Land Buildings$804,072$1,998,597$2,802,669
Land$1,183,689-$1,183,689
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GaughanSuperintendeFT$185,677$39,486$225,163
Chris GaughanSuperintendent-$168,925$86,706$225,163
Richard SpurlinGeneral ManaFT$165,455$33,486$198,941
Richard SpurlinGeneral Manager-$128,987$39,486$198,941
Bill MorachGolf ProfessFT$108,494$21,083$129,577

Board Members and Trustees

NameTitle
Jerry RouleauPresident
David AyomaDirector
David Esrig - Through 010117Director
Irene AlltuckerDirector
John Murphy JrDirector
Kelly BeckleyDirector
Kevin Knode - Through 010117Director
Paul SwangardDirector
Robert BallinDirector
Robert CrossDirector
Ryan PapeDirector
Eric Forrest - Through 010117Past Preside
Mike StickelPast Preside
Paul WeinholdSecretary
Gary Danner - Through 010117Treasurer
Greg ErwinTreasurer
Jeff ElderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,200
Program Service Revenue
$4,604,598
Investment Income
$-931,155
Other Revenue
$459,671
Change in Net Assets
$-509,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,314
Total Revenue per Audited Statements
$4,177,314
Total Revenue per Form 990
$4,177,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,771
Other Expenses$1,913,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,768,491
Depreciation Depletion---$568,741
Current Officers, Directors, Trustees, and Key Employees---$497,654
Occupancy---$414,685
Other Employee Benefits---$269,882
Payroll Taxes---$225,241
All Other Expenses---$222,766
Other Expenses---$85,334
Conferences and Meetings---$49,329
Insurance---$46,218
Fees for Services Other---$44,364
Office Expenses---$42,622
Advertising---$34,152
Interest---$24,339
Fees for Services Accounting---$20,326
Pension Plan Contributions---$11,503
Travel---$10,036
Total Functional Expenses$0$0$0$4,686,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,692,628
Expenses per Audited Statements$4,686,728
Total Expenses per Form 990$4,686,728
Expenses Not Reported on Form 990$5,900
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
Refundable Membership Fees$1,524,000
Evans Scholarship$100
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
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

“There are two classes of membership that have rights to elect the governing body, approve significant decisions, or have a right to residual assets upon dissolution. There are regular members (limited to 500) and life members. Life members are members that have been a regular member for at least 50 years.”

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

“Regular members and life members have the right to elect and vote for members of the organization's governing body (board).”

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

“Prior to filing, the controller reviews the forms 990 and 990t. A copy is also posted in a secure area of the website for the executive committee members to review.”

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

“All compensation decisions for the general manager, superintendent, and golf professional are made by the compensation committee, which consists of the president, vice president, past president, treasurer and secretary. The process consists of a formal performance review and comparisons of similar wages paid at other private golf clubs. This process is performed annually on or about september 1. This was last performed on the listed date in 2017.”

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

“Compensation decisions for the controller, food & beverage manager, membership and banquet coordinator, maintenance manager and pool manager are made by the general manager. The process consists of a formal performance review and comparisons of similar wages paid at other private golf clubs. This process is performed annually on january 1 each year and was last performed on the listed date in 2017.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Eugene Country Club
EIN
93-0163340
Phone
5033450181
Address
255 COUNTRY CLUB ROAD, EUGENE, OR 97401

Signing Officer

Name
Greg Erwin
Title
Treasurer
Phone
5033450181
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Erwin
Formed
1899
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
154

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVE, EUGENE, OR 97403
Preparer
Glenn Munro
Phone
5413425161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Addition of a 2,000 sqft fitness facility with 13 cardio machines and miscellaneous weight equipment for use by members of the club.”

Form 990, Part XI, Line 9

“Employer fica on tips -5,900 credit for employer fica on tips.”

Form 990, Page 12, Part XII, Line 2C

“The organization did not make any changes to the oversight or selection process during the tax year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. Management has evaluated the clubs tax positions, including its exempt status, and concluded that the club had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the club is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before august 31, 2014.”

Schedule D, Page 4, Part XII, Line 2D

“FICA TIP CREDIT 5,900”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF PROFESS
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IRS990/MissionDesc0TO PROVIDE GOLF, TENNIS, FITNESS, SWIMMING AND DINING FACILITIES TO PRIVATE COUNTRY CLUB MEMBERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423434
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0129691
IRS990/NetUnrelatedBusTxblIncmAmt05145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0414685
IRS990/OfficeExpensesGrp/TotalAmt042622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269882
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT
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IRS990/OtherExpensesGrp/TotalAmt1104105
IRS990/OtherExpensesGrp/TotalAmt2101296
IRS990/OtherExpensesGrp/TotalAmt385334
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01768491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0225241
IRS990/PensionPlanContributionsGrp/TotalAmt011503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116833
IRS990/PrincipalOfficerNm0GREG ERWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF/SWIM/TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc2DINING & BANQUET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04111963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04111963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249345
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE SERVICE IS OPEN ALL YEAR FOR USE BY 714 MEMBERS OF THE CLUB.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING AND TENNIS FACILITIES ARE OPEN IN THE SUMMER MONTHS FOR USE BY 714 MEMBERS OF THE CLUB.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt01899467
IRS990/PYOtherRevenueAmt0909116
IRS990/PYProgramServiceRevenueAmt04116012
IRS990/PYRevenuesLessExpensesAmt054093
IRS990/PYSalariesCompEmpBnftPaidAmt03093433
IRS990/PYTotalExpensesAmt04992900
IRS990/PYTotalRevenueAmt05046993
IRS990/ReconcilationRevenueExpnssAmt0-509414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02905255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01824730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011026353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012203903
IRS990ScheduleD/EquipmentGrp/BookValueAmt01854866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01901587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03756453
IRS990ScheduleD/ExpensesNotReportedAmt05900
IRS990ScheduleD/ExpensesSubtotalAmt04686728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01183689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01183689
IRS990ScheduleD/OtherExpensesIncludedAmt05900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0804072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01998597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02802669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVANS SCHOLARSHIP
IRS990ScheduleD/RevenueSubtotalAmt04177314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE CLUBS TAX POSITIONS, INCLUDING ITS EXEMPT STATUS, AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FICA TIP CREDIT 5,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04177314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04692628
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS GAUGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD SPURLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198941
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,500,851
Liabilities
$11,019,734
Net assets
$6,481,117
Revenue
$4,177,314
Expenses
$4,686,728
Net income
-$509,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$7.79$10.8$9.55$9.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$18.8$8.43$10.4$8.92$8.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.9$8.70$10.2$8.74$8.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$18.8$9.06$9.78$10.6$7.22$3.39
2020Detailed filing. Detailed filing data is available for this year.$15.9$9.49$6.38$7.19$6.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$15.8$9.75$6.08$7.10$7.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.2$10.1$6.06$6.73$7.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.5$11.0$6.48$4.18$4.69$0.51
2016Summary only. Only limited summary data is available for this year.$9.50$2.51$7.00$5.05$4.99$0.05
2015Summary only. Only limited summary data is available for this year.$9.36$2.40$6.96$5.29$5.02$0.27
2014Summary only. Only limited summary data is available for this year.$9.14$0.57$8.57$5.10$4.89$0.21
2013Summary only. Only limited summary data is available for this year.$8.94$0.56$8.38$5.12$4.89$0.23
2012Summary only. Only limited summary data is available for this year.$8.75$0.58$8.17$5.02$5.02$0.00
2011Summary only. Only limited summary data is available for this year.$8.65$0.46$8.19$5.15$4.92$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.75$7.98$4.90