Civic Intelligence

South End Rowing Club

990 • Fiscal year 2017 • EIN 94-0881310

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profilewww.serc.com
500 Jefferson StreetSan Francisco, CA 94109

(415) 730-7273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,635,014

Up $516,843 (+13%) from 2016

Net Assets

Up

$4,160,189

Up $558,205 (+15%) from 2016

Liabilities

Down

$474,825

Down $41,362 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Down

$1,103,083

Down $500,989 (-31%) from 2016

Expenses

Up

$542,322

Up $141,836 (+35%) from 2016

Net Income

Down

$560,761

Down $642,825 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,249,718Liabilities 2010: $173,497Net Assets 2010: $1,076,2212010Assets 2011: $1,229,039Liabilities 2011: $170,955Net Assets 2011: $1,058,0842011Assets 2012: $1,089,347Liabilities 2012: $116,479Net Assets 2012: $972,8682012Assets 2013: $1,023,945Liabilities 2013: $73,887Net Assets 2013: $950,0582013Assets 2014: $1,588,379Liabilities 2014: $3,750Net Assets 2014: $1,584,6292014Assets 2015: $2,200,112Liabilities 2015: $6,297Net Assets 2015: $2,193,8152015Assets 2016: $4,118,171Liabilities 2016: $516,187Net Assets 2016: $3,601,9842016Assets 2017: $4,635,014Liabilities 2017: $474,825Net Assets 2017: $4,160,1892017Assets 2018: $4,698,235Liabilities 2018: $467,724Net Assets 2018: $4,230,5112018Assets 2019: $4,890,349Liabilities 2019: $486,075Net Assets 2019: $4,404,2742019Assets 2020: $4,914,500Liabilities 2020: $1,022,115Net Assets 2020: $3,892,3852020Assets 2021: $5,234,555Liabilities 2021: $985,242Net Assets 2021: $4,249,3132021Assets 2022: $4,223,422Liabilities 2022: $260,865Net Assets 2022: $3,962,5572022Assets 2024: $5,205,905Liabilities 2024: $330,830Net Assets 2024: $4,875,0752024

Highlighted filing

2017

Assets$4,635,014
Liabilities$474,825
Net Assets$4,160,189
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $544,034Expenses 2010: $532,073Net Income 2010: $11,9612010Revenue 2011: $501,343Expenses 2011: $519,480Net Income 2011: -$18,1372011Revenue 2012: $610,943Expenses 2012: $627,684Net Income 2012: -$16,7412012Revenue 2013: $547,224Expenses 2013: $570,034Net Income 2013: -$22,8102013Revenue 2014: $1,148,418Expenses 2014: $606,335Net Income 2014: $542,0832014Revenue 2015: $1,240,931Expenses 2015: $552,113Net Income 2015: $688,8182015Revenue 2016: $1,604,072Expenses 2016: $400,486Net Income 2016: $1,203,5862016Revenue 2017: $1,103,083Expenses 2017: $542,322Net Income 2017: $560,7612017Revenue 2018: $888,342Expenses 2018: $779,740Net Income 2018: $108,6022018Revenue 2019: $999,783Expenses 2019: $826,010Net Income 2019: $173,7732019Revenue 2020: $643,221Expenses 2020: $588,506Net Income 2020: $54,7152020Revenue 2021: $834,669Expenses 2021: $477,741Net Income 2021: $356,9282021Revenue 2022: $1,000,060Expenses 2022: $1,731,790Net Income 2022: -$731,7302022Revenue 2024: $1,085,202Expenses 2024: $905,579Net Income 2024: $179,6232024

Highlighted filing

2017

Revenue$1,103,083
Expenses$542,322
Net Income$560,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,103,083
Mission and Program Overview

Mission

Social welfare organization providing athletic facilities, competitions and events for members and public, on leased property owned by city and county of san francisco.

Social welfare organization providing athletic facilities, competitions and events on the San Francisco waterfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,630$3,090,132▲ $1,336,502
Savings and Temporary Cash Investments$1,792,273$882,714▼ $909,559
Cash and Non-Interest-Bearing Accounts$546,778$466,343▼ $80,435
Total Assets$4,118,171$4,635,014▲ $516,843
Other Assets Total$25,490$195,825▲ $170,335
Liabilities
Unsecured Notes Loans Payable$510,000$467,522▼ $42,478
Accounts Payable and Accrued Expenses$6,187$7,303▲ $1,116
Total Liabilities$516,187$474,825▼ $41,362
Net Assets / Fund Balance
Unrestricted Net Assets$3,596,984$4,155,189▲ $558,205
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,601,984$4,160,189▲ $558,205
Total Liabilities and Net Assets / Fund Balance$4,118,171$4,635,014▲ $516,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,826,925-$2,826,925
Leasehold Improvements$98,141$1,482,681$1,580,822
Equipment$165,066-$165,066
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bill WygantPast President
Simon DominguezPresident
Alan LappDirector at Large
Carol MerryfieldDirector at Large
Niland MortimerDirector at Large
Patrick CunneenDirector at Large
Cy LoBoathouse Captain
Jim BockBuilding Commissioner
Jane KoegelEntertainment Commissioner
Paula MoranGym Commissioner
Rory MooreHandball Commissioner
Kathy BaileyMembership Commissioner
Oliver GajdaRowing Commissioner
Dan MorrisSecretary
Kelly PrebilSwim Commissioner
Susan BlewTreasurer
Fran HegelerVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellcore ConstructionConstruction457 MCGLINCEY LANE, Campbell, CA 95008$1,160,684
Revenue and Support

Revenue Composition

Contributions and Grants
$869,313
Program Service Revenue
$182,860
Investment Income
$135
Other Revenue
$50,775
All Other Contributions
$140,809
Change in Net Assets
$560,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,124
Salaries, Compensation, and Employee Benefits$36,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$51,700-$51,700
Other Expenses$172,801$51,485-$51,485
Occupancy-$45,326-$45,326
All Other Expenses-$36,577-$36,577
Other Salaries and Wages-$30,942-$30,942
Office Expenses-$22,204-$22,204
Interest-$19,550-$19,550
Information Technology-$5,258-$5,258
Payroll Taxes-$5,256-$5,256
Fees for Services Accounting-$3,440-$3,440
Total Functional Expenses$172,801$369,521$0$542,322
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All current members of the club have voting rights and rights to attend any board or committee meeting. Rules for elections of officers and directors are detailed in charter and by-laws as submitted to IRS for purposes of maintaining tax exempt status ORGANIZATION IS A CORPORATION WITH OFFICERS ELECTED BY MEMBERS IN GOOD STANDING”

Member election for additional members Part VI line 7A

“Officers and members of the board are annually elected by general members in good standing”

Governing body decisions Part VI line 7B

“Decisions of the board are required to be submitted to the general membership for approval if requiring funds over general budgets authorized or if significantly altering use of the facitlites by the membership”

Form 990 governing body review Part VI line 11

“Board is provided copies of form 990 for review”

Conflict of interest policy compliance Part VI line 12C

“Policy of conflict of interest is enforced by financial procedures, and by annually informing general membership to report apparent conflict of interest”

Governing documents etc available to public Part VI line 19

“All governing documents, financial records, and federal or state filings are available upon request. Application forms and website provide this information, in addition to notices at front entry to club.”

Filing and Contact Details

Filer

Filer Name
South End Rowing Club
EIN
94-0881310
Address
500 JEFFERSON STREET, San Francisco, CA 94109

Signing Officer

Name
Susan Blew
Title
Treasurer
Phone
4157307273
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Dominguez
Formed
1873
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
300

Preparer

Firm
JB Boone CPA
Address
6 Allensby Lane, San Rafael, CA 94901
Preparer
Joseph Boone
Phone
4157307273
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNLOCATED DIFFERENCE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Gym Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt13Handball Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt14Membership Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt15Rowing Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Swim Commissioner
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IRS990/InformationTechnologyGrp/TotalAmt05258
IRS990/InsuranceGrp/ManagementAndGeneralAmt051700
IRS990/InsuranceGrp/TotalAmt051700
IRS990/InterestGrp/ManagementAndGeneralAmt019550
IRS990/InterestGrp/TotalAmt019550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01753630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090132
IRS990/LandBldgEquipCostOrOtherBssAmt04572813
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0728504
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social welfare organization providing athletic facilities, competitions and events on the San Francisco waterfront.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03601984
IRS990/NetAssetsOrFundBalancesEOYAmt04160189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt045326
IRS990/OccupancyGrp/TotalAmt045326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022204
IRS990/OfficeExpensesGrp/TotalAmt022204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025490
IRS990/OtherAssetsTotalGrp/EOYAmt0195825
IRS990/OtherChangesInNetAssetsAmt0-2556
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENENCE
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251485
IRS990/OtherExpensesGrp/ProgramServicesAmt0172801
IRS990/OtherExpensesGrp/TotalAmt0172801
IRS990/OtherExpensesGrp/TotalAmt154860
IRS990/OtherExpensesGrp/TotalAmt242923
IRS990/OtherExpensesGrp/TotalAmt351485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1RENTALS
IRS990/OtherRevenueMiscGrp/Desc2SEASONAL PARTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224424
IRS990/OtherRevenueTotalAmt050775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030942
IRS990/OtherSalariesAndWagesGrp/TotalAmt030942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05256
IRS990/PayrollTaxesGrp/TotalAmt05256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMON DOMINGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HANDBALL
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212446
IRS990/ProgSrvcAccomActy2Grp/Desc0ROWING, RUNNING AND GYM ACTVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012446
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDBALL ACTVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0374620
IRS990/PYOtherRevenueAmt028922
IRS990/PYProgramServiceRevenueAmt0163591
IRS990/PYRevenuesLessExpensesAmt01203586
IRS990/PYSalariesCompEmpBnftPaidAmt025866
IRS990/PYTotalExpensesAmt0400486
IRS990/PYTotalRevenueAmt01604072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0560761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01792273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882714
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01580822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLOTHING INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02826925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02826925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All current members of the club have voting rights and rights to attend any board or committee meeting. Rules for elections of officers and directors are detailed in charter and by-laws as submitted to IRS for purposes of maintaining tax exempt status ORGANIZATION IS A CORPORATION WITH OFFICERS ELECTED BY MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF THE BOARD ARE ANNUALLY ELECTED BY GENERAL MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE REQUIRED TO BE SUBMITTED TO THE GENERAL MEMBERSHIP FOR APPROVAL IF REQUIRING FUNDS OVER GENERAL BUDGETS AUTHORIZED OR IF SIGNIFICANTLY ALTERING USE OF THE FACITLITES BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS PROVIDED COPIES OF FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY OF CONFLICT OF INTEREST IS ENFORCED BY FINANCIAL PROCEDURES, AND BY ANNUALLY INFORMING GENERAL MEMBERSHIP TO REPORT APPARENT CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS, AND FEDERAL OR STATE FILINGS ARE AVAILABLE UPON REQUEST. APPLICATION FORMS AND WEBSITE PROVIDE THIS INFORMATION, IN ADDITION TO NOTICES AT FRONT ENTRY TO CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNLOCATED DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04118171
IRS990/TotalAssetsEOYAmt04635014
IRS990/TotalAssetsGrp/BOYAmt04118171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,635,014
Liabilities
$474,825
Net assets
$4,160,189
Revenue
$1,103,083
Expenses
$542,322
Net income
$560,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.33$4.88$1.09$0.91$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$1.00$1.73$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.99$4.25$0.83$0.48$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.02$3.89$0.64$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.49$4.40$1.00$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$4.70$0.47$4.23$0.89$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.47$4.16$1.10$0.54$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.52$3.60$1.60$0.40$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.24$0.55$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$1.15$0.61$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.55$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.50$0.52$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.17$1.08$0.54$0.53$0.01
Peer Organizations

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