Civic Intelligence

University-Sequoia Sunnyside Country Club

990 • Fiscal year 2018 • EIN 94-1003026

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 14, 2018

Organization ProfileN/A

View Organization Page

5704 E Butler AvenueFresno, CA 93727

(559) 251-6011

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,997,981

Up $1,550,385 (+45%) from 2017

Net Assets

Down

-$202,401

Down $244,633 (-579%) from 2017

Liabilities

Up

$5,200,382

Up $1,795,018 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$2,362,336

Down $110,423 (-4.5%) from 2017

Expenses

Up

$2,606,969

Up $103,963 (+4.2%) from 2017

Net Income

Down

-$244,633

Down $214,386 (-709%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $2,126,411Liabilities 2012: $1,870,848Net Assets 2012: $255,5632012Assets 2013: $2,172,978Liabilities 2013: $1,929,495Net Assets 2013: $243,4832013Assets 2014: $3,803,068Liabilities 2014: $3,459,255Net Assets 2014: $343,8132014Assets 2015: $3,751,985Liabilities 2015: $3,517,036Net Assets 2015: $234,9492015Assets 2016: $3,475,184Liabilities 2016: $3,418,975Net Assets 2016: $56,2092016Assets 2017: $3,447,596Liabilities 2017: $3,405,364Net Assets 2017: $42,2322017Assets 2018: $4,997,981Liabilities 2018: $5,200,382Net Assets 2018: -$202,4012018Assets 2019: $6,081,929Liabilities 2019: $6,499,329Net Assets 2019: -$417,4002019Assets 2020: $5,771,201Liabilities 2020: $6,535,266Net Assets 2020: -$764,0652020Assets 2021: $7,465,361Liabilities 2021: $7,576,422Net Assets 2021: -$111,0612021Assets 2022: $6,757,617Liabilities 2022: $7,160,799Net Assets 2022: -$403,1822022Assets 2023: $6,252,026Liabilities 2023: $7,070,468Net Assets 2023: -$818,4422023Assets 2024: $5,406,709Liabilities 2024: $6,439,722Net Assets 2024: -$1,033,0132024Assets 2025: $4,900,016Liabilities 2025: $6,174,905Net Assets 2025: -$1,274,8892025

Highlighted filing

2018

Assets$4,997,981
Liabilities$5,200,382
Net Assets-$202,401
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,420,495Expenses 2012: $2,400,240Net Income 2012: $20,2552012Revenue 2013: $2,482,817Expenses 2013: $2,494,897Net Income 2013: -$12,0802013Revenue 2014: $2,516,738Expenses 2014: $2,416,408Net Income 2014: $100,3302014Revenue 2015: $2,432,634Expenses 2015: $2,541,498Net Income 2015: -$108,8642015Revenue 2016: $2,374,434Expenses 2016: $2,602,244Net Income 2016: -$227,8102016Revenue 2017: $2,472,759Expenses 2017: $2,503,006Net Income 2017: -$30,2472017Revenue 2018: $2,362,336Expenses 2018: $2,606,969Net Income 2018: -$244,6332018Revenue 2019: $2,753,160Expenses 2019: $2,968,159Net Income 2019: -$214,9992019Revenue 2020: $2,655,021Expenses 2020: $3,001,686Net Income 2020: -$346,6652020Revenue 2021: $3,694,979Expenses 2021: $3,041,975Net Income 2021: $653,0042021Revenue 2022: $4,006,885Expenses 2022: $4,299,006Net Income 2022: -$292,1212022Revenue 2023: $4,126,139Expenses 2023: $4,541,399Net Income 2023: -$415,2602023Revenue 2024: $4,468,109Expenses 2024: $4,682,680Net Income 2024: -$214,5712024Revenue 2025: $4,577,232Expenses 2025: $4,819,108Net Income 2025: -$241,8762025

Highlighted filing

2018

Revenue$2,362,336
Expenses$2,606,969
Net Income-$244,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,684,533
Mission and Program Overview

Mission

Sunnyside country club providesrecreational and social benefits to itsmembers. The organization provides agolfcourse and maintains the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,738,600$2,845,928▲ $107,328
Accounts Receivable$346,627$305,491▼ $41,136
Cash and Non-Interest-Bearing Accounts$253,877$169,691▼ $84,186
Inventories for Sale or Use$43,693$40,134▼ $3,559
Prepaid Expenses and Deferred Charges$2,976$0▼ $2,976
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$3,447,596$4,997,981▲ $1,550,385
Other Assets Total$61,823$1,636,737▲ $1,574,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,084,109$4,879,702▲ $1,795,593
Accounts Payable and Accrued Expenses$178,503$181,607▲ $3,104
Other Liabilities$142,752$139,073▼ $3,679
Total Liabilities$3,405,364$5,200,382▲ $1,795,018
Net Assets / Fund Balance
Unrestricted Net Assets$42,232$-202,401▼ $244,633
Total Net Assets Fund Balance$42,232$-202,401▼ $244,633
Total Liabilities and Net Assets / Fund Balance$3,447,596$4,997,981▲ $1,550,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,800--
Equipment$2,791,128$4,267,831-
Other Assets Org$1,636,737--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mike Der Manouel JrPresident
Chris GutillaVice President
Bart CarlsonDirector
Chuck DeatherageDirector
Darren HarperDirector
Jim BooneDirector
Joe SciarroneDirector
Mark AndersonDirector
Rick DockerDirector
Tim SchneiderSecretary
Frank LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,857,463
Investment Income
$471
Other Revenue
$504,402
Change in Net Assets
$-244,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,636
Salaries, Compensation, and Employee Benefits$707,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,676--$630,676
Depreciation Depletion$263,838--$263,838
All Other Expenses$204,428--$204,428
Interest$174,934--$174,934
Insurance$108,907--$108,907
Other Expenses$76,704--$76,704
Payroll Taxes$76,657--$76,657
Total Functional Expenses$2,606,969$0$0$2,606,969
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
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
Dues & Lockers Billed Inadvance$88,775
Accrued Payroll Expenses$33,417
Other Accrued Expenses$16,880
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“EQUITY MEMBERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Equity members vote on the governing body (board of directors) annually.”

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

“The board must put to membership vote any capital expenditure in excess of $25,000, changes to the bylaws, new membership types that can be offered and new membership. The board shall not levy and collect assessments in excess of two months dues for each member in any one consecutive twelve month period without the approval by members.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
University-sequoia
EIN
94-1003026
Phone
5592516011
Address
5704 E BUTLER AVENUE, FRESNO, CA 93727

Signing Officer

Name
Frank Lorenzen
Title
Treasurer
Signed
2018-10-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
40

Preparer

Firm
Ratzlaff Tamberi & Wong
Address
7650 N Palm Avenue Suite 105, Fresno, CA 93711
Preparer
George a Tamberi
Phone
5594320300
Raw XML AppendixShowing 400 of 424 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0504402
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0254431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-39841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061823
IRS990/OtherAssetsTotalGrp/EOYAmt01636737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0814002
IRS990/OtherExpensesGrp/ProgramServicesAmt1164678
IRS990/OtherExpensesGrp/ProgramServicesAmt292145
IRS990/OtherExpensesGrp/ProgramServicesAmt376704
IRS990/OtherExpensesGrp/TotalAmt0814002
IRS990/OtherExpensesGrp/TotalAmt1164678
IRS990/OtherExpensesGrp/TotalAmt292145
IRS990/OtherExpensesGrp/TotalAmt376704
IRS990/OtherLiabilitiesGrp/BOYAmt0142752
IRS990/OtherLiabilitiesGrp/EOYAmt0139073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076657
IRS990/PayrollTaxesGrp/TotalAmt076657
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CART RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLUB CARE
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01335922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41335922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047628
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1105354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01783701
IRS990/PYOtherRevenueAmt0597954
IRS990/PYProgramServiceRevenueAmt01873735
IRS990/PYRevenuesLessExpensesAmt0-30247
IRS990/PYSalariesCompEmpBnftPaidAmt0719305
IRS990/PYTotalExpensesAmt02503006
IRS990/PYTotalRevenueAmt02472759
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02791128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04267831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07058959
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01636737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES & LOCKERS BILLED INADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01636737
IRS990ScheduleD/TotalLiabilityAmt0139073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS VOTE ON THE GOVERNING BODY (BOARD OF DIRECTORS) ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST PUT TO MEMBERSHIP VOTE ANY CAPITAL EXPENDITURE IN EXCESS OF $25,000, CHANGES TO THE BYLAWS, NEW MEMBERSHIP TYPES THAT CAN BE OFFERED AND NEW MEMBERSHIP. THE BOARD SHALL NOT LEVY AND COLLECT ASSESSMENTS IN EXCESS OF TWO MONTHS DUES FOR EACH MEMBER IN ANY ONE CONSECUTIVE TWELVE MONTH PERIOD WITHOUT THE APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03447596
IRS990/TotalAssetsEOYAmt04997981
IRS990/TotalAssetsGrp/BOYAmt03447596
IRS990/TotalAssetsGrp/EOYAmt04997981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02606969
IRS990/TotalFunctionalExpensesGrp/TotalAmt02606969
IRS990/TotalGrossUBIAmt0407413
IRS990/TotalLiabilitiesBOYAmt03405364
IRS990/TotalLiabilitiesEOYAmt05200382
IRS990/TotalLiabilitiesGrp/BOYAmt03405364
IRS990/TotalLiabilitiesGrp/EOYAmt05200382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202401
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011290
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011290
IRS990/TotalProgramServiceRevenueAmt01857463
IRS990/TotalRevenueGrp/ExclusionAmt01336393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02362336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0407413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03447596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04997981
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-202401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LORENZEN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997,981
Liabilities
$5,200,382
Net assets
-$202,401
Revenue
$2,362,336
Expenses
$2,606,969
Net income
-$244,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$6.17$1.27$4.58$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.41$6.44$1.03$4.47$4.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.25$7.07$0.82$4.13$4.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.76$7.16$0.40$4.01$4.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.47$7.58$0.11$3.69$3.04$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.77$6.54$0.76$2.66$3.00$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.08$6.50$0.42$2.75$2.97$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.00$5.20$0.20$2.36$2.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.41$0.04$2.47$2.50$0.03
2016Summary only. Only limited summary data is available for this year.$3.48$3.42$0.06$2.37$2.60$0.23
2015Summary only. Only limited summary data is available for this year.$3.75$3.52$0.23$2.43$2.54$0.11
2014Summary only. Only limited summary data is available for this year.$3.80$3.46$0.34$2.52$2.42$0.10
2013Summary only. Only limited summary data is available for this year.$2.17$1.93$0.24$2.48$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$2.13$1.87$0.26$2.42$2.40$0.02