Civic Intelligence

Casa Abrego Club

990 • Fiscal year 2017 • EIN 94-1378960

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

592 Abrego StreetMonterey, CA 93940

(831) 375-0626

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

62%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$705,735

Up $32,395 (+4.8%) from 2016

Net Assets

Up

$650,035

Up $27,658 (+4.4%) from 2016

Liabilities

Up

$55,700

Up $4,737 (+9.3%) from 2016

Revenue

Up

$141,712

Up $54,413 (+62%) from 2016

Expenses

Down

$114,054

Down $9,663 (-7.8%) from 2016

Net Income

Up

$27,658

Up $64,076 (+176%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $686,545Liabilities 2011: $61,863Net Assets 2011: $624,6822011Assets 2012: $661,582Liabilities 2012: $62,153Net Assets 2012: $599,4292012Assets 2013: $715,562Liabilities 2013: $63,800Net Assets 2013: $651,7622013Assets 2014: $735,269Liabilities 2014: $61,423Net Assets 2014: $673,8462014Assets 2015: $713,832Liabilities 2015: $55,037Net Assets 2015: $658,7952015Assets 2016: $673,340Liabilities 2016: $50,963Net Assets 2016: $622,3772016Assets 2017: $705,735Liabilities 2017: $55,700Net Assets 2017: $650,0352017Assets 2018: $731,563Liabilities 2018: $53,549Net Assets 2018: $678,0142018Assets 2019: $787,763Liabilities 2019: $50,756Net Assets 2019: $737,0072019Assets 2020: $823,205Liabilities 2020: $60,300Net Assets 2020: $762,9052020Assets 2021: $918,306Liabilities 2021: $51,944Net Assets 2021: $866,3622021Assets 2022: $858,777Liabilities 2022: $65,458Net Assets 2022: $793,3192022Assets 2023: $918,802Liabilities 2023: $66,990Net Assets 2023: $851,8122023Assets 2024: $1,008,091Liabilities 2024: $80,846Net Assets 2024: $927,2452024

Highlighted filing

2017

Assets$705,735
Liabilities$55,700
Net Assets$650,035

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,015Expenses 2011: $108,786Net Income 2011: -$31,7712011Revenue 2012: $88,975Expenses 2012: $114,228Net Income 2012: -$25,2532012Revenue 2013: $168,844Expenses 2013: $116,511Net Income 2013: $52,3332013Revenue 2014: $146,669Expenses 2014: $124,585Net Income 2014: $22,0842014Revenue 2015: $105,111Expenses 2015: $120,162Net Income 2015: -$15,0512015Revenue 2016: $87,299Expenses 2016: $123,717Net Income 2016: -$36,4182016Revenue 2017: $141,712Expenses 2017: $114,054Net Income 2017: $27,6582017Revenue 2018: $145,694Expenses 2018: $117,715Net Income 2018: $27,9792018Revenue 2019: $306,505Expenses 2019: $290,004Net Income 2019: $16,5012019Revenue 2020: $297,733Expenses 2020: $274,855Net Income 2020: $22,8782020Revenue 2021: $366,260Expenses 2021: $299,429Net Income 2021: $66,8312021Revenue 2022: $356,006Expenses 2022: $344,237Net Income 2022: $11,7692022Revenue 2023: $404,085Expenses 2023: $372,314Net Income 2023: $31,7712023Revenue 2024: $421,121Expenses 2024: $359,365Net Income 2024: $61,7562024

Highlighted filing

2017

Revenue$141,712
Expenses$114,054
Net Income$27,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$348,241
Mission and Program Overview

Mission

We are proud to have had our part in permanently saving for Monterey and for California one of the fine old structures which embodies the good taste and warm spirit of Monterey's historic past.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,585$341,629▲ $122,044
Land, Buildings, and Equipment, Net$295,644$280,865▼ $14,779
Accounts Receivable$61,419$64,987▲ $3,568
Cash and Non-Interest-Bearing Accounts$85,533$6,707▼ $78,826
Inventories for Sale or Use$3,882$4,271▲ $389
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,340$705,735▲ $32,395
Other Assets Total$7,277$7,276▼ $1
Liabilities
Other Liabilities$48,717$53,172▲ $4,455
Accounts Payable and Accrued Expenses$2,246$2,528▲ $282
Total Liabilities$50,963$55,700▲ $4,737
Net Assets / Fund Balance
Unrestricted Net Assets$580,607$608,265▲ $27,658
Permanently Rstr Net Assets$41,770$41,770→ $0
Total Net Assets Fund Balance$622,377$650,035▲ $27,658
Total Liabilities and Net Assets / Fund Balance$673,340$705,735▲ $32,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,610$178,589$417,199
Other Land Buildings$9,356$120,172$129,528
Equipment$12,223$37,484$49,707
Leasehold Improvements$7,500$36,087$43,587
Land$13,176-$13,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherry Young1st/food Chair
Joan LittleFlower Chair
Madeline VanzanderGarden Chair
Marilyn StrandbergHouse Chair
Carol LannonPresident
Lynn Kern2nd VP/hist. Ch
Maryann Pirotte2ndVP/PERSONNEL
Sydney RousselDecorating CHR
Valera LylesMembership Ch
Jane GambleRec Secretary
Deanna WoodhourSecretary-Corrs
Liz LordSpecial Events
Stephanie LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,519
Program Service Revenue
$0
Investment Income
$16,272
Other Revenue
$-138,079
All Other Contributions
$18,161
Change in Net Assets
$27,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,911$10,509-$30,420
Fees for Services Accounting-$22,800-$22,800
Depreciation Depletion$17,989--$17,989
Insurance-$12,550-$12,550
Other Expenses$2,757$2,757-$5,514
Total Functional Expenses$65,438$48,616$0$114,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,747
Fundraising Direct Expenses$3,678
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 Billed in Advance$50,935
Bridge Trust Fund$2,237
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
No
Management duties delegated
No

Governance Explanations

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

PDF COPY PROVIDED

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

Review and sign policy annually

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Casa Abrego Club
EIN
94-1378960
Phone
8313750626
Address
592 ABREGO STREET, MONTEREY, CA 93940

Signing Officer

Name
Carol Lannon
Title
President
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
47

Preparer

Firm
Joel Knight
Address
9825 Blue Larkspur Lane, Monterey, CA 93940
Preparer
Joel Knight
Phone
8316468931
Supplemental Narrative

Additional Explanations

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

BANK CHARGES: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0

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

DECORATING COSTS: Column (A) - Total = $3822; Column (B) - Program Services = $3822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FILING FEES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0

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

FLOWER COMMITTEE: Column (A) - Total = $4614; Column (B) - Program Services = $4614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HISTORIAN COMMITTEE: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0

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

KITCHEN SUPPLIES: Column (A) - Total = $2237; Column (B) - Program Services = $2237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LEGAL: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0

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

LICENSES: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICE SUPPLIES: Column (A) - Total = $279; Column (B) - Program Services = $0; Column (C) - Management & General = $279; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1936; Column (B) - Program Services = $0; Column (C) - Management & General = $1936; Column (D) - Fundraising = $0

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

PROFESSIONAL FEES/OUTSIDE SERV: Column (A) - Total = $3593; Column (B) - Program Services = $1796; Column (C) - Management & General = $1797; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $5421; Column (B) - Program Services = $5421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0

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

TAXES-FRANCHISE: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $259; Column (D) - Fundraising = $0

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

TAXES-IRS: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0

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

TAXES-PROPERTY: Column (A) - Total = $3301; Column (B) - Program Services = $0; Column (C) - Management & General = $3301; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $1293; Column (B) - Program Services = $647; Column (C) - Management & General = $646; Column (D) - Fundraising = $0

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

WEBSITE: Column (A) - Total = $263; Column (B) - Program Services = $132; Column (C) - Management & General = $131; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DECORATING CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FLOWER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST/FOOD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GARDEN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP CH
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03678
IRS990/FundraisingGrossIncomeAmt013747
IRS990/GainOrLossGrp/OtherAmt08747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08747
IRS990/GrossReceiptsAmt0348241
IRS990/GrossSalesOfInventoryAmt054703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012550
IRS990/InsuranceGrp/TotalAmt012550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07525
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280865
IRS990/LandBldgEquipCostOrOtherBssAmt0653197
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0245358
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0622377
IRS990/NetAssetsOrFundBalancesEOYAmt0650035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08747
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt08747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010069
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-148148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-148148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07277
IRS990/OtherAssetsTotalGrp/EOYAmt07276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2GARDENING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02757
IRS990/OtherExpensesGrp/ProgramServicesAmt09657
IRS990/OtherExpensesGrp/ProgramServicesAmt18584
IRS990/OtherExpensesGrp/ProgramServicesAmt26540
IRS990/OtherExpensesGrp/ProgramServicesAmt32757
IRS990/OtherExpensesGrp/TotalAmt09657
IRS990/OtherExpensesGrp/TotalAmt18584
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt35514
IRS990/OtherLiabilitiesGrp/BOYAmt048717
IRS990/OtherLiabilitiesGrp/EOYAmt053172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256850
IRS990/PYInvestmentIncomeAmt010014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123717
IRS990/PYOtherRevenueAmt0-179565
IRS990/PYRevenuesLessExpensesAmt0-36418
IRS990/PYTotalExpensesAmt0123717
IRS990/PYTotalRevenueAmt087299
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417199
IRS990ScheduleD/EquipmentGrp/BookValueAmt012223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049707
IRS990ScheduleD/LandGrp/BookValueAmt013176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES BILLED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280865
IRS990ScheduleD/TotalLiabilityAmt053172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF COPY PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND SIGN POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECORATING COSTS: Column (A) - Total = $3822; Column (B) - Program Services = $3822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWER COMMITTEE: Column (A) - Total = $4614; Column (B) - Program Services = $4614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HISTORIAN COMMITTEE: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KITCHEN SUPPLIES: Column (A) - Total = $2237; Column (B) - Program Services = $2237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES: Column (A) - Total = $279; Column (B) - Program Services = $0; Column (C) - Management & General = $279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1936; Column (B) - Program Services = $0; Column (C) - Management & General = $1936; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES/OUTSIDE SERV: Column (A) - Total = $3593; Column (B) - Program Services = $1796; Column (C) - Management & General = $1797; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $5421; Column (B) - Program Services = $5421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES-FRANCHISE: Column (A) - Total = $259; Column (B) - Program Services = $0; Column (C) - Management & General = $259; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES-IRS: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES-PROPERTY: Column (A) - Total = $3301; Column (B) - Program Services = $0; Column (C) - Management & General = $3301; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $1293; Column (B) - Program Services = $647; Column (C) - Management & General = $646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE: Column (A) - Total = $263; Column (B) - Program Services = $132; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673340
IRS990/TotalAssetsEOYAmt0705735
IRS990/TotalAssetsGrp/BOYAmt0673340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.36$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.30$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.09$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$0.11$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$0.15$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.09$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.06$0.62$0.08$0.11$0.03