Civic Intelligence

Michelbook Estates Inc

990 • Fiscal year 2013 • EIN 93-0517948

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.michelbook.com

View Organization Page

1301 NW Michelbook Lane97128

(503) 472-2129

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.26x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,812,038

Down $209,960 (-6.9%) from 2012

Net Assets

Down

$2,325,917

Down $57,653 (-2.4%) from 2012

Liabilities

Down

$486,121

Down $152,307 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

$1,901,330

No earlier filing loaded for comparison.

Expenses

Up

$1,958,983

Up $26,381 (+1.4%) from 2012

Net Income

-$57,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,162,021Liabilities 2010: $484,044Net Assets 2010: $2,677,9772010Assets 2011: $3,214,784Liabilities 2011: $686,155Net Assets 2011: $2,528,6292011Assets 2012: $3,021,998Liabilities 2012: $638,428Net Assets 2012: $2,383,5702012Assets 2013: $2,812,038Liabilities 2013: $486,121Net Assets 2013: $2,325,9172013Assets 2014: $2,635,477Liabilities 2014: $380,329Net Assets 2014: $2,255,1482014Assets 2015: $2,615,855Liabilities 2015: $454,442Net Assets 2015: $2,161,4132015Assets 2016: $2,503,164Liabilities 2016: $366,857Net Assets 2016: $2,136,3072016Assets 2017: $2,496,308Liabilities 2017: $593,565Net Assets 2017: $1,902,7432017Assets 2018: $2,359,432Liabilities 2018: $623,204Net Assets 2018: $1,736,2282018Assets 2019: $2,543,827Liabilities 2019: $531,762Net Assets 2019: $2,012,0652019Assets 2020: $2,705,912Liabilities 2020: $600,497Net Assets 2020: $2,105,4152020Assets 2021: $3,055,098Liabilities 2021: $549,580Net Assets 2021: $2,505,5182021Assets 2022: $3,483,990Liabilities 2022: $856,205Net Assets 2022: $2,627,7852022Assets 2023: $3,834,019Liabilities 2023: $1,198,228Net Assets 2023: $2,635,7912023Assets 2024: $3,690,477Liabilities 2024: $1,076,833Net Assets 2024: $2,613,6442024

Highlighted filing

2013

Assets$2,812,038
Liabilities$486,121
Net Assets$2,325,917
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,875,438Expenses 2010: $2,029,901Net Income 2010: -$154,4632010Revenue 2011: $1,814,713Expenses 2011: $1,958,861Net Income 2011: -$144,1482011Expenses 2012: $1,932,6022012Revenue 2013: $1,901,330Expenses 2013: $1,958,983Net Income 2013: -$57,6532013Revenue 2014: $1,852,245Expenses 2014: $1,923,014Net Income 2014: -$70,7692014Revenue 2015: $1,737,286Expenses 2015: $1,831,021Net Income 2015: -$93,7352015Revenue 2016: $1,722,230Expenses 2016: $1,747,336Net Income 2016: -$25,1062016Revenue 2017: $1,632,006Expenses 2017: $1,842,728Net Income 2017: -$210,7222017Revenue 2018: $1,827,069Expenses 2018: $1,993,584Net Income 2018: -$166,5152018Revenue 2019: $2,047,457Expenses 2019: $2,087,224Net Income 2019: -$39,7672019Revenue 2020: $2,067,731Expenses 2020: $1,987,926Net Income 2020: $79,8052020Revenue 2021: $2,530,717Expenses 2021: $2,125,912Net Income 2021: $404,8052021Revenue 2022: $2,676,550Expenses 2022: $2,554,283Net Income 2022: $122,2672022Revenue 2023: $2,945,106Expenses 2023: $2,937,100Net Income 2023: $8,0062023Revenue 2024: $3,187,861Expenses 2024: $3,210,008Net Income 2024: -$22,1472024

Highlighted filing

2013

Revenue$1,901,330
Expenses$1,958,983
Net Income-$57,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,901,330
Mission and Program Overview

Mission

The organization provides an 18-hole golf course, dining and facilities to its 436 active members, solely for their pleasure and recreation.

The organization provides an 18-hole golf course, dining and lounge facilities to its 265 active members, solely for their pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,739$2,500,676▼ $190,063
Accounts Receivable$163,442$144,860▼ $18,582
Inventories for Sale or Use$102,459$95,300▼ $7,159
Prepaid Expenses and Deferred Charges$65,358$45,440▼ $19,918
Cash and Non-Interest-Bearing Accounts-$25,762-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,021,998$2,812,038▼ $209,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$188,023$204,584▲ $16,561
Deferred Revenue$146,955$142,202▼ $4,753
Mortgage Notes Payable Secured by Investment Property$209,418$139,335▼ $70,083
Other Liabilities$94,032--
Total Liabilities$638,428$486,121▼ $152,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,370$1,748,717▼ $57,653
Permanently Rstr Net Assets$577,200$577,200→ $0
Total Net Assets Fund Balance$2,383,570$2,325,917▼ $57,653
Total Liabilities and Net Assets / Fund Balance$3,021,998$2,812,038▼ $209,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,554,541$737,177$2,291,718
Equipment$143,029$1,332,225$1,475,254
Buildings$605,322$744,439$1,349,761
Land$197,784-$197,784
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bill FullerPresident
Linda LescaultVice President
Jim HirteDirector
Kurt BarnesDirector
Lenny PardueDirector
Mel HughesDirector
Mike GunnDirector
Cinda RimaSecretary
Richard CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,885,644
Investment Income
$10,448
Other Revenue
$5,238
Change in Net Assets
$-57,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,715
Salaries, Compensation, and Employee Benefits$846,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$686,007
All Other Expenses---$228,927
Depreciation Depletion---$190,063
Occupancy---$134,505
Payroll Taxes---$86,532
Other Employee Benefits---$73,729
Other Expenses---$64,982
Advertising---$64,706
Insurance---$28,622
Interest---$5,025
Total Functional Expenses$0$0$0$1,958,983
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has stockholders or certificate holders who are members of the club.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the organization's authorized signer before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains written signed documents from directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
93-0517948
Phone
5034722129

Signing Officer

Name
Teresa Lingle
Title
General Manager
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Preparer
Kathleen L Bernards 2944
Phone
5034722179
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $17832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $5600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Meals: Column (A) - Total = $5904; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $10175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Permits: Column (A) - Total = $45798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas & Oil: Column (A) - Total = $26329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Irrigation: Column (A) - Total = $32604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Material & Supplies: Column (A) - Total = $43657; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Range balls: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sand: Column (A) - Total = $11801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seed: Column (A) - Total = $1392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small tools: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms and Laundry: Column (A) - Total = $21271; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02813841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02690739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02500676
IRS990/LandBldgEquipCostOrOtherBssAmt05314517
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides an 18-hole golf course, dining and lounge facilities to its 265 active members, solely for their pleasure and recreation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139335
IRS990/NetAssetsOrFundBalancesBOYAmt02383570
IRS990/NetAssetsOrFundBalancesEOYAmt02325917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0134505
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073729
IRS990/OtherExpensesGrp/Desc0Food & Beverage Supplies
IRS990/OtherExpensesGrp/Desc1Repairs/maintenance
IRS990/OtherExpensesGrp/Desc2Golf Shop Supplies
IRS990/OtherExpensesGrp/Desc3Fertilizer & Chemicals
IRS990/OtherExpensesGrp/TotalAmt0203786
IRS990/OtherExpensesGrp/TotalAmt1123776
IRS990/OtherExpensesGrp/TotalAmt268323
IRS990/OtherExpensesGrp/TotalAmt364982
IRS990/OtherLiabilitiesGrp/BOYAmt094032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Income tax refund
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue - Related
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14830
IRS990/OtherRevenueTotalAmt05238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt086532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0577200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0577200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Dining Room & Lounge
IRS990/ProgramServiceRevenueGrp/Desc1Golf Course
IRS990/ProgramServiceRevenueGrp/Desc2Golf Shop
IRS990/ProgramServiceRevenueGrp/Desc3Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31041698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31041698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0135734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt152818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01116926
IRS990/PYOtherRevenueAmt02910
IRS990/PYProgramServiceRevenueAmt01777744
IRS990/PYRevenuesLessExpensesAmt0-143720
IRS990/PYSalariesCompEmpBnftPaidAmt0815676
IRS990/PYTotalExpensesAmt01932602
IRS990/PYTotalRevenueAmt01788882
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475254
IRS990ScheduleD/LandGrp/BookValueAmt0197784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01554541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0737177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02291718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has stockholders or certificate holders who are members of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the organization's authorized signer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization obtains written signed documents from directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt expense: Column (A) - Total = $17832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $5600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Meals: Column (A) - Total = $5904; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment: Column (A) - Total = $10175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and Permits: Column (A) - Total = $45798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas & Oil: Column (A) - Total = $26329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Irrigation: Column (A) - Total = $32604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscaping: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Material & Supplies: Column (A) - Total = $43657; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing: Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Range balls: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sand: Column (A) - Total = $11801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seed: Column (A) - Total = $1392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small tools: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Uniforms and Laundry: Column (A) - Total = $21271; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03021998
IRS990/TotalAssetsEOYAmt02812038
IRS990/TotalAssetsGrp/BOYAmt03021998
IRS990/TotalAssetsGrp/EOYAmt02812038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958983
IRS990/TotalGrossUBIAmt0188552
IRS990/TotalLiabilitiesBOYAmt0638428
IRS990/TotalLiabilitiesEOYAmt0486121
IRS990/TotalLiabilitiesGrp/BOYAmt0638428
IRS990/TotalLiabilitiesGrp/EOYAmt0486121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02325917
IRS990/TotalProgramServiceRevenueAmt01885644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01712778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01901330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03021998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02812038
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,812,038
Liabilities
$486,121
Net assets
$2,325,917
Revenue
$1,901,330
Expenses
$1,958,983
Net income
-$57,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.08$2.61$3.19$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.20$2.64$2.95$2.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.86$2.63$2.68$2.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.55$2.51$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.60$2.11$2.07$1.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.01$2.05$2.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.62$1.74$1.83$1.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.59$1.90$1.63$1.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.37$2.14$1.72$1.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.45$2.16$1.74$1.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$1.85$1.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.49$2.33$1.90$1.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.64$2.38$1.93
2011Summary only. Only limited summary data is available for this year.$3.21$0.69$2.53$1.81$1.96$0.14
2010Summary only. Only limited summary data is available for this year.$3.16$0.48$2.68$1.88$2.03$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits