Civic Intelligence

Francisca Club

990 • Fiscal year 2014 • EIN 94-0484930

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A

View Organization Page

595 Sutter St94102

(415) 781-1200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$143,283

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,818,308

Down $67,644 (-2.3%) from 2013

Net Assets

Down

$2,584,092

Down $22,361 (-0.9%) from 2013

Liabilities

Down

$234,216

Down $45,283 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$1,215,115

Down $22,387 (-1.8%) from 2013

Expenses

Up

$1,259,722

Up $32,021 (+2.6%) from 2013

Net Income

Down

-$44,607

Down $54,408 (-555%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,855,112Liabilities 2011: $257,281Net Assets 2011: $2,597,8312011Assets 2012: $2,887,267Liabilities 2012: $290,615Net Assets 2012: $2,596,6522012Assets 2013: $2,885,952Liabilities 2013: $279,499Net Assets 2013: $2,606,4532013Assets 2014: $2,818,308Liabilities 2014: $234,216Net Assets 2014: $2,584,0922014Assets 2015: $2,863,007Liabilities 2015: $297,049Net Assets 2015: $2,565,9582015Assets 2016: $2,770,150Liabilities 2016: $239,080Net Assets 2016: $2,531,0702016Assets 2017: $2,746,462Liabilities 2017: $242,686Net Assets 2017: $2,503,7762017Assets 2018: $2,845,373Liabilities 2018: $259,729Net Assets 2018: $2,585,6442018Assets 2019: $2,790,480Liabilities 2019: $285,827Net Assets 2019: $2,504,6532019Assets 2020: $2,881,718Liabilities 2020: $344,984Net Assets 2020: $2,536,7342020Assets 2021: $2,484,613Liabilities 2021: $450,413Net Assets 2021: $2,034,2002021Assets 2022: $2,453,808Liabilities 2022: $458,377Net Assets 2022: $1,995,4312022Assets 2023: $2,312,791Liabilities 2023: $482,300Net Assets 2023: $1,830,4912023Assets 2024: $1,814,616Liabilities 2024: $506,065Net Assets 2024: $1,308,5512024Assets 2025: $1,856,515Liabilities 2025: $230,226Net Assets 2025: $1,626,2892025

Highlighted filing

2014

Assets$2,818,308
Liabilities$234,216
Net Assets$2,584,092
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,245,687Expenses 2011: $1,155,916Net Income 2011: $89,7712011Revenue 2012: $1,214,747Expenses 2012: $1,215,926Net Income 2012: -$1,1792012Revenue 2013: $1,237,502Expenses 2013: $1,227,701Net Income 2013: $9,8012013Revenue 2014: $1,215,115Expenses 2014: $1,259,722Net Income 2014: -$44,6072014Revenue 2015: $1,303,245Expenses 2015: $1,337,333Net Income 2015: -$34,0882015Revenue 2016: $1,294,241Expenses 2016: $1,329,129Net Income 2016: -$34,8882016Revenue 2017: $1,331,990Expenses 2017: $1,356,787Net Income 2017: -$24,7972017Revenue 2018: $1,468,706Expenses 2018: $1,452,047Net Income 2018: $16,6592018Revenue 2019: $1,356,959Expenses 2019: $1,462,494Net Income 2019: -$105,5352019Revenue 2020: $961,935Expenses 2020: $953,767Net Income 2020: $8,1682020Revenue 2021: $861,724Expenses 2021: $862,657Net Income 2021: -$9332021Revenue 2022: $857,978Expenses 2022: $896,747Net Income 2022: -$38,7692022Revenue 2023: $889,927Expenses 2023: $1,046,508Net Income 2023: -$156,5812023Revenue 2024: $785,001Expenses 2024: $1,306,941Net Income 2024: -$521,9402024Revenue 2025: $766,668Expenses 2025: $1,186,749Net Income 2025: -$420,0812025

Highlighted filing

2014

Revenue$1,215,115
Expenses$1,259,722
Net Income-$44,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,298,629
Mission and Program Overview

Mission

The organization's activities are conducted and operated substantially for the pleasure and recreation of its members. All programs of the organization are related to the purpose of social and recreational benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,757$1,328,534▼ $34,223
Savings and Temporary Cash Investments$744,847$664,501▼ $80,346
Cash and Non-Interest-Bearing Accounts$521,478$572,243▲ $50,765
Accounts Receivable$172,287$169,817▼ $2,470
Inventories for Sale or Use$16,380$17,387▲ $1,007
Prepaid Expenses and Deferred Charges$14,173$12,039▼ $2,134
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$2,885,952$2,818,308▼ $67,644
Other Assets Total$54,030$53,787▼ $243
Liabilities
Deferred Revenue$119,225$127,789▲ $8,564
Accounts Payable and Accrued Expenses$119,444$65,840▼ $53,604
Other Liabilities$40,830$40,587▼ $243
Total Liabilities$279,499$234,216▼ $45,283
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,242$2,346,357▼ $47,885
Permanently Rstr Net Assets$165,560$166,510▲ $950
Temporarily Rstr Net Assets$46,651$71,225▲ $24,574
Total Net Assets Fund Balance$2,606,453$2,584,092▼ $22,361
Total Liabilities and Net Assets / Fund Balance$2,885,952$2,818,308▼ $67,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,408$716,280$1,880,688
Other Land Buildings$80,542$742,529$823,071
Land$75,000-$75,000
Equipment$8,584$32,389$40,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$212,211$4,335▲ $22,885$1,696$237,735
2012$213,274$2,350▲ $1,186$4,599$212,211
2011$213,530$6,011▲ $1,563$7,830$213,274
2010$246,086$1,900▲ $2,924$37,380$213,530
2009$236,422$6,390▲ $4,287$1,013$246,086
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Rene De VosGeneral Mgr.FT$128,883$14,400$143,283

Board Members and Trustees

NameTitle
Mrs Carrick MclaughlinPresident
Mrs Betty WallersteinDirector
Mrs Ginny FreemanDirector
Mrs Jennifer BowlesDirector
Mrs Julie RinehartDirector
Mrs Lisa LenzoDirector
Mrs Peggy KarrenDirector
Mrs Peggy MoorhouseDirector
Mrs Sarah GreerDirector
Mrs Susan NielloDirector
Mrs Kathryn Urban1st VP
Mrs Connie Mardikian2nd VP
Mrs Connie SevierSecretary
Mrs Karin ChamberlainSecretary
Mrs Jane EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,395
Program Service Revenue
$926,687
Investment Income
$8,425
Other Revenue
$201,608
All Other Contributions
$78,395
Change in Net Assets
$-44,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,246
Other Expenses$355,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$494,114
Other Employee Benefits---$159,985
Current Officers, Directors, Trustees, and Key Employees---$143,283
All Other Expenses---$111,209
Payroll Taxes---$106,864
Depreciation Depletion---$56,942
Insurance---$28,915
Other Expenses---$22,955
Fees for Services Other---$13,241
Office Expenses---$10,989
Conferences and Meetings---$4,420
Total Functional Expenses$0$0$0$1,259,722
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$40,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Individuals purchase membership from the club and dues are charged monthly for continued membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on the slate of proposed officers at their annual meeting.”

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

“The annually reviewed financial statements prepared by the independent accountants are carefully reviewed for accuracy by the comptroller, club president, and the finance chairwoman. When the form 990 return is completed, the comptroller and club general manager review the return, comparing it to the reviewed financial statements for accuracy. The form 990 is then made available to the finance committee for review before filing. The finance committee may recommend other board members to review the return if appropriate. After all reviews have been completed, the return is provided to the club president for final review and signature.”

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

“These documents are not available to the general public.”

Filing and Contact Details

Filer

EIN
94-0484930
Phone
4157811200

Signing Officer

Name
Mr Rene De Vos
Title
General Mgr.
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Carrick Mclaughlin
Formed
1905
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
43

Preparer

Preparer
Joe Huie
Phone
4154215378
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are set aside for clubhouse improvement and employee holiday distribution.”

Part X : FIN48 Footnote

“The club identifies and evaluates all uncertain tax positions and believes that positions taken are more-likely-than-not to be sustained upon examination for all open tax years. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 506 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MGR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01298629
IRS990/GrossReceiptsForPublicUseAmt029371
IRS990/GrossSalesOfInventoryAmt0206818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt068500
IRS990/InsuranceGrp/TotalAmt028915
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08425
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01362757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328534
IRS990/LandBldgEquipCostOrOtherBssAmt02819732
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's activities are conducted and operated substantially for the pleasure and recreation of its members. All programs of the organization are related to the purpose of social and recreational benefits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02606453
IRS990/NetAssetsOrFundBalancesEOYAmt02584092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123304
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04255
IRS990/NetUnrlzdGainsLossesInvstAmt022246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt010989
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054030
IRS990/OtherAssetsTotalGrp/EOYAmt053787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159985
IRS990/OtherExpensesGrp/Desc0OCCUPANCY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FLOWERS & DECORATIONS
IRS990/OtherExpensesGrp/Desc3TAXES - PROPERTY
IRS990/OtherExpensesGrp/TotalAmt045509
IRS990/OtherExpensesGrp/TotalAmt130814
IRS990/OtherExpensesGrp/TotalAmt230482
IRS990/OtherExpensesGrp/TotalAmt322955
IRS990/OtherLiabilitiesGrp/BOYAmt040830
IRS990/OtherLiabilitiesGrp/EOYAmt040587
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GUEST ROOMS
IRS990/OtherRevenueMiscGrp/Desc1MINIMUM SPENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219548
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022360
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1958
IRS990/OtherRevenueTotalAmt078304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0106864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0166510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012039
IRS990/PrincipalOfficerNm0MRS CARRICK MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497382
IRS990/PYOtherRevenueAmt0163395
IRS990/PYProgramServiceRevenueAmt0996008
IRS990/PYRevenuesLessExpensesAmt09801
IRS990/PYSalariesCompEmpBnftPaidAmt0730319
IRS990/PYTotalExpensesAmt01227701
IRS990/PYTotalRevenueAmt01237502
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01880688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212211
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0237735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022885
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0213274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0213274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0236422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032389

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,308
Liabilities
$234,216
Net assets
$2,584,092
Revenue
$1,215,115
Expenses
$1,259,722
Net income
-$44,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.63$0.77$1.19$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.31$0.79$1.31$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.48$1.83$0.89$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.46$2.00$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.45$2.03$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.34$2.54$0.96$0.95$0.01
2019Summary only. Only limited summary data is available for this year.$2.79$0.29$2.50$1.36$1.46$0.11
2018Summary only. Only limited summary data is available for this year.$2.85$0.26$2.59$1.47$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.24$2.50$1.33$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$1.29$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.30$2.57$1.30$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.58$1.22$1.26$0.04
2013Summary only. Only limited summary data is available for this year.$2.89$0.28$2.61$1.24$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$2.89$0.29$2.60$1.21$1.22$0.00
2011Summary only. Only limited summary data is available for this year.$2.86$0.26$2.60$1.25$1.16$0.09