Civic Intelligence

Obsidians Inc.

990 • Fiscal year 2023 • EIN 93-6030170

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.obsidians.org
PO Box 51510Eugene, OR 97405

(541) 337-9160

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-48%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$570,078

Flat from 2023

Net Assets

Flat

$570,078

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Flat

$42,302

Flat from 2023

Expenses

Flat

$62,529

Flat from 2023

Net Income

Flat

-$20,227

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,729Liabilities 2011: $0Net Assets 2011: $509,7292011Assets 2012: $519,507Liabilities 2012: $0Net Assets 2012: $519,5072012Assets 2013: $541,833Liabilities 2013: $0Net Assets 2013: $541,8332013Assets 2014: $550,069Liabilities 2014: $0Net Assets 2014: $550,0692014Assets 2015: $556,026Liabilities 2015: $0Net Assets 2015: $556,0262015Assets 2016: $560,074Liabilities 2016: $0Net Assets 2016: $560,0742016Assets 2017: $579,774Liabilities 2017: $0Net Assets 2017: $579,7742017Assets 2018: $572,721Liabilities 2018: $0Net Assets 2018: $572,7212018Assets 2019: $592,168Liabilities 2019: $0Net Assets 2019: $592,1682019Assets 2020: $605,109Liabilities 2020: $0Net Assets 2020: $605,1092020Assets 2021: $621,902Liabilities 2021: $0Net Assets 2021: $621,9022021Assets 2022: $568,719Liabilities 2022: $0Net Assets 2022: $568,7192022Assets 2023: $570,078Liabilities 2023: $0Net Assets 2023: $570,0782023Assets 2023: $570,078Liabilities 2023: $0Net Assets 2023: $570,0782023

Highlighted filing

2023

Assets$570,078
Liabilities$0
Net Assets$570,078
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $66,0052011Revenue 2012: $80,475Expenses 2012: $75,336Net Income 2012: $5,1392012Revenue 2013: $86,380Expenses 2013: $75,022Net Income 2013: $11,3582013Revenue 2014: $102,868Expenses 2014: $99,194Net Income 2014: $3,6742014Revenue 2015: $85,151Expenses 2015: $77,305Net Income 2015: $7,8462015Revenue 2016: $113,151Expenses 2016: $115,440Net Income 2016: -$2,2892016Revenue 2017: $142,440Expenses 2017: $134,340Net Income 2017: $8,1002017Revenue 2018: $74,603Expenses 2018: $74,558Net Income 2018: $452018Revenue 2019: $103,121Expenses 2019: $106,220Net Income 2019: -$3,0992019Revenue 2020: $25,959Expenses 2020: $32,831Net Income 2020: -$6,8722020Revenue 2021: $25,162Expenses 2021: $31,073Net Income 2021: -$5,9112021Revenue 2022: $48,394Expenses 2022: $40,461Net Income 2022: $7,9332022Revenue 2023: $42,302Expenses 2023: $62,529Net Income 2023: -$20,2272023Revenue 2023: $42,302Expenses 2023: $62,529Net Income 2023: -$20,2272023

Highlighted filing

2023

Revenue$42,302
Expenses$62,529
Net Income-$20,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$42,302
Mission and Program Overview

Mission

To develop the physical and mental capacities of its members.

Connecting our community to the mountains, waters, and trails of the great outdoors through exploration, education and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,773$296,916▼ $7,857
Investments in Publicly Traded Securities$181,748$229,473▲ $47,725
Cash and Non-Interest-Bearing Accounts$50,541$23,633▼ $26,908
Savings and Temporary Cash Investments$28,657$17,055▼ $11,602
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,719$570,078▲ $1,359
Other Assets Total$3,000$3,001▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,433$454,856▲ $16,423
Net Assets Without Donor Restrictions$130,286$115,222▼ $15,064
Total Net Assets Fund Balance$568,719$570,078▲ $1,359
Total Liabilities and Net Assets / Fund Balance$568,719$570,078▲ $1,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,371$108,627$271,998
Land$126,200-$126,200
Leasehold Improvements$7,191$1,439$8,630
Equipment$154$5,164$5,318
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David HawkinsPresident
Denise BeanVice President
Denise RubensteinDirector
Jean HarrisDirector
Jorry RolfeDirector
Maryanne ReiterDirector
Russ DaviesDirector
Angie RuzickaSecretary
Laura OsingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,652
Program Service Revenue
$14,245
Investment Income
$6,405
Other Revenue
$0
All Other Contributions
$2,262
Change in Net Assets
$-20,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,279
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,205--$9,205
Depreciation Depletion$7,857--$7,857
Insurance$6,251--$6,251
Other Expenses$3,470--$3,470
Fees for Services Other$2,049--$2,049
Fees for Services Accounting$1,625--$1,625
Grants to Domestic Orgs$250--$250
Total Functional Expenses$62,529$0$0$62,529
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization has two classes of members, Active and Associate. Active members have voting rights and can vote for Board members and any changes in governing documents. Active members have access to all club member benefits. Associate members cannot vote but have access to club benefits and activities.”

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

“Active members vote to elect board members”

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

“Active members vote to approve changes to governing documents”

Form 990, Part VI, Section B, Line 11B

“The return is not provided to the board to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Obsidians
EIN
93-6030170
Phone
5413379160
Address
PO Box 51510, Eugene, OR 97405

Signing Officer

Name
Laura Osinga
Title
Vice President
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Osinga
Formed
1929
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Powers Howard Quimby Llp
Address
450 Country Club Rd Ste 250, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building Maintenance: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Concessions Expense: Column (A) - Total = $1936; Column (B) - Program Services = $1936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees/Dues: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds Expense: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Membership Costs: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Online expenses: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Publicity: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repair and Maintenance: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Safety: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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/Desc01. TO EDUCATE THE GENERAL PUBLIC ABOUT THE PHYSICAL, BIOLOGICAL AND CULTURAL FEATURES OF THE MOUNTAINS, FORESTS, WATERWAYS AND TRAILS OF THE NORTHWEST AND MORE PARTICULARLY THE COUNTRY SURROUNDING THE UPPER WILLAMETTE VALLEY;2. TO AID AND ASSIST IN THE ACQUISITION OF PHYSICAL, BIOLOGICAL AND CULTURAL INFORMATION ABOUT THE NORTHWEST'S MOUNTAINS, FORESTS, WATERWAYS AND TRAILS;3. TO ENCOURAGE MEMBERS OF THE PUBLIC TO VISIT AND EXPLORE THE NORTHWEST'S MOUNTAINS AND FORESTS, TO EXPERIENCE AND EXPLORE THEM IN PERSON;4. TO ORGANIZE AND CONDUCT EDUCATIONAL TRIPS AND EXPEDITIONS FOR MEMBERS OF THE PUBLIC INTO THESE AREAS WITH THOSE WHO ARE KNOWLEDGEABLE IN GEOLOGY, BIOLOGY AND NATURAL HISTORY TO FURTHER THE PUBLIC'S UNDERSTANDING AND APPRECIATIONS OF THE NORTHWEST'S MOUNTAINS AND FORESTS; AND5. TO EDUCATE MEMBERS OF THE PUBLIC ABOUT THE IMPORTANCE OF DEVELOPING THEIR PHYSICAL AND MENTAL CAPACITIES AND IMPROVE THEIR PHYSIAL AND MENTAL HEALTH BY EXPLORING THESE AREAS.6. TO PROVIDE STEWARDSHIP OPPORTUNITIES TO THE GENERAL PUBLIC THAT HELP MAINTAIN LOCAL TRAILS, REMOVE INVASIVE SPECIES FROM SENSITIVE NATURAL AREAS, PLANT NATIVE SPECIES ON PUBLIC LAND AND ALONG WATERWAYS, AND REMOVE TRASH AND DEBRIS FROM OUR PUBLIC BEACHES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296916
IRS990/LandBldgEquipCostOrOtherBssAmt0415146
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019390
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTING OUR COMMUNITY TO THE MOUNTAINS, WATERS, AND TRAILS OF THE GREAT OUTDOORS THROUGH EXPLORATION, EDUCATION AND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568719
IRS990/NetAssetsOrFundBalancesEOYAmt0570078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Trips/Camps Expense
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt016030
IRS990/OtherExpensesGrp/ProgramServicesAmt110160
IRS990/OtherExpensesGrp/ProgramServicesAmt25632
IRS990/OtherExpensesGrp/ProgramServicesAmt33470
IRS990/OtherExpensesGrp/TotalAmt016030
IRS990/OtherExpensesGrp/TotalAmt110160
IRS990/OtherExpensesGrp/TotalAmt25632
IRS990/OtherExpensesGrp/TotalAmt33470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Osinga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Rental
IRS990/ProgramServiceRevenueGrp/Desc1Member Events
IRS990/ProgramServiceRevenueGrp/Desc2Trip & Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt020897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040311
IRS990/PYProgramServiceRevenueAmt09100
IRS990/PYRevenuesLessExpensesAmt07933
IRS990/PYTotalExpensesAmt040461
IRS990/PYTotalRevenueAmt048394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024497
IRS990ScheduleA/Total509Grp/TotalAmt058132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05318
IRS990ScheduleD/LandGrp/BookValueAmt0126200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has two classes of members, Active and Associate. Active members have voting rights and can vote for Board members and any changes in governing documents. Active members have access to all club member benefits. Associate members cannot vote but have access to club benefits and activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Active members vote to elect board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active members vote to approve changes to governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS NOT PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maintenance: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concessions Expense: Column (A) - Total = $1936; Column (B) - Program Services = $1936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees/Dues: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grounds Expense: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Librarian: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Costs: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Online expenses: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Publicity: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair and Maintenance: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Safety: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Stewardship: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568719
IRS990/TotalAssetsEOYAmt0570078
IRS990/TotalAssetsGrp/BOYAmt0568719
IRS990/TotalAssetsGrp/EOYAmt0570078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,078
Liabilities
$0
Net assets
$570,078
Revenue
$42,302
Expenses
$62,529
Net income
-$20,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.42$0.63$0.20
2023Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.42$0.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.48$0.40$0.08
2021Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.25$0.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.26$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.03$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$1.42$1.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.13$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.03$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.86$0.75$0.11
2012Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.80$0.75$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.66