Civic Intelligence

Circolo La Taverna

990 • Fiscal year 2020 • EIN 94-1482865

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A
27 Hotaling PlaceSan Francisco, CA 94111

(415) 981-2333

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$136,810

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,206,894

Up $39,974 (+1.8%) from 2019

Net Assets

Up

$1,753,830

Up $69,849 (+4.1%) from 2019

Liabilities

Down

$453,064

Down $29,875 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$1,044,514

Down $468,207 (-31%) from 2019

Expenses

Down

$974,665

Down $512,496 (-34%) from 2019

Net Income

Up

$69,849

Up $44,289 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,335,066Liabilities 2011: $621,828Net Assets 2011: $713,2382011Assets 2012: $1,495,857Liabilities 2012: $686,099Net Assets 2012: $809,7582012Assets 2013: $1,618,583Liabilities 2013: $654,363Net Assets 2013: $964,2202013Assets 2014: $3,379,197Liabilities 2014: $2,140,420Net Assets 2014: $1,238,7772014Assets 2015: $3,238,200Liabilities 2015: $2,153,849Net Assets 2015: $1,084,3512015Assets 2016: $3,075,385Liabilities 2016: $2,100,613Net Assets 2016: $974,7722016Assets 2017: $2,971,261Liabilities 2017: $1,996,810Net Assets 2017: $974,4512017Assets 2018: $2,177,651Liabilities 2018: $519,230Net Assets 2018: $1,658,4212018Assets 2019: $2,166,920Liabilities 2019: $482,939Net Assets 2019: $1,683,9812019Assets 2020: $2,206,894Liabilities 2020: $453,064Net Assets 2020: $1,753,8302020Assets 2021: $2,338,576Liabilities 2021: $490,841Net Assets 2021: $1,847,7352021Assets 2022: $2,205,593Liabilities 2022: $495,835Net Assets 2022: $1,709,7582022Assets 2023: $2,266,090Liabilities 2023: $486,228Net Assets 2023: $1,779,8622023Assets 2024: $2,244,577Liabilities 2024: $660,678Net Assets 2024: $1,583,8992024

Highlighted filing

2020

Assets$2,206,894
Liabilities$453,064
Net Assets$1,753,830
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,8182011Revenue 2012: $1,329,690Expenses 2012: $1,215,295Net Income 2012: $114,3952012Revenue 2013: $1,314,333Expenses 2013: $1,186,691Net Income 2013: $127,6422013Revenue 2014: $1,545,023Expenses 2014: $1,301,957Net Income 2014: $243,0662014Revenue 2015: $1,395,871Expenses 2015: $1,441,949Net Income 2015: -$46,0782015Revenue 2016: $1,459,436Expenses 2016: $1,532,039Net Income 2016: -$72,6032016Revenue 2017: $1,494,616Expenses 2017: $1,494,937Net Income 2017: -$3212017Revenue 2018: $2,531,127Expenses 2018: $1,847,157Net Income 2018: $683,9702018Revenue 2019: $1,512,721Expenses 2019: $1,487,161Net Income 2019: $25,5602019Revenue 2020: $1,044,514Expenses 2020: $974,665Net Income 2020: $69,8492020Revenue 2021: $1,385,311Expenses 2021: $1,291,406Net Income 2021: $93,9052021Revenue 2022: $1,864,901Expenses 2022: $2,021,025Net Income 2022: -$156,1242022Revenue 2023: $1,898,658Expenses 2023: $1,828,554Net Income 2023: $70,1042023Revenue 2024: $1,930,330Expenses 2024: $2,126,293Net Income 2024: -$195,9632024

Highlighted filing

2020

Revenue$1,044,514
Expenses$974,665
Net Income$69,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,404,606
Mission and Program Overview

Mission

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

SOCIAL DINING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,683,981$1,753,830▲ $69,849
Land, Buildings, and Equipment, Net$1,635,121$1,594,091▼ $41,030
Cash and Non-Interest-Bearing Accounts$152,616$413,802▲ $261,186
Accounts Receivable$283,953$110,863▼ $173,090
Inventories for Sale or Use$41,093$62,291▲ $21,198
Prepaid Expenses and Deferred Charges$50,790$22,500▼ $28,290
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,166,920$2,206,894▲ $39,974
Other Assets Total$3,347$3,347→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,750$238,750→ $0
Accounts Payable and Accrued Expenses$160,997$131,419▼ $29,578
Deferred Revenue$67,192$62,895▼ $4,297
Other Liabilities$16,000$20,000▲ $4,000
Total Liabilities$482,939$453,064▼ $29,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,683,981$1,753,830▲ $69,849
Total Liabilities and Net Assets / Fund Balance$2,166,920$2,206,894▲ $39,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,212$460,175$1,246,387
Land$704,345-$704,345
Other Land Buildings$86,390$163,822$250,212
Equipment$17,144$172,422$189,566
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick CadenaHospitallity DirectorFT$136,810$136,810
Robert KirkExecutive ChefFT$110,611$110,611

Board Members and Trustees

NameTitle
Todd R ZabellePresident (eff. 8/2020)
William E GraysonPresident (thru 8/2020)
John J Micek IvFirst Vice President (thru 3/2020)
Kathryn LasaterSecond Vice President
Albert RichardsDirector
Alex EldemirDirector
Alfred PegueroDirector
Dare SturgesDirector
Dave M MurrayDirector
David C SandlerDirector
Diane Ryan AdamsDirector
Elizabeth Birka-whiteDirector
John YooDirector
Michelle HarrisDirector
Moe JamilDirector
Ray LentDirector
Richard H Peterson JrDirector
Sean SchickedanzDirector
Serena FairchildDirector
John E Mcinerney IiiDirector (thru 3/17/20)
Patrick I GilliganDirector (thru 3/17/20)
Stephen J PiumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$975,228
Investment Income
$0
Other Revenue
$34,286
Change in Net Assets
$69,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,385
Other Expenses$426,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$405,523
Occupancy---$116,425
Other Employee Benefits---$96,542
Depreciation Depletion---$65,221
Information Technology---$47,291
Payroll Taxes---$46,320
Insurance---$40,451
Office Expenses---$37,449
All Other Expenses---$37,325
Fees for Services Accounting---$14,742
Advertising---$12,873
Other Expenses---$9,265
Fees for Services Other---$855
Total Functional Expenses$0$0$0$974,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization's members have the power to elect members of the board.”

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

“A complete copy of the form 990 was provided to certain members of the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 15B

“Compensation and any annual adjustments for the club's two managers are determined and approved by the club's executive committee. Compensation is determined based on industry related comparables and annual performance reviews by the executive committee. Compensation for all other employees is suggested to the executive committee for approval by the club's two managers and are generally based on industry comparables as well as annual compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Circolo La Taverna
EIN
94-1482865
Phone
4159812333
Address
27 HOTALING PLACE, SAN FRANCISCO, CA 94111

Signing Officer

Name
Stephen J Piuma
Title
Treasurer
Phone
4159812333
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Zabelle
Formed
1958
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
30

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 485 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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (EFF. 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT (THRU 3/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 3/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU 3/17/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22HOSPITALLITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01404606
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0391812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047291
IRS990/InitiationFeesAndCapContriAmt054000
IRS990/InsuranceGrp/TotalAmt040451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594091
IRS990/LandBldgEquipCostOrOtherBssAmt02390510
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL MEETING PLACE, MEALS, AS WELL AS INTERESTING CULTURAL AND TOPICAL EVENTS FOR MEMBERS AND GUESTS, AND SERVING AS AN EVENT VENUE FOR MEMBER PRIVATE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238750
IRS990/NetAssetsOrFundBalancesBOYAmt01683981
IRS990/NetAssetsOrFundBalancesEOYAmt01753830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031720
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-66850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0116425
IRS990/OfficeExpensesGrp/TotalAmt037449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03347
IRS990/OtherAssetsTotalGrp/EOYAmt03347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096542
IRS990/OtherExpensesGrp/Desc0VALET PARKING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FLOWERS & DECORATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt022547
IRS990/OtherExpensesGrp/TotalAmt111236
IRS990/OtherExpensesGrp/TotalAmt210600
IRS990/OtherExpensesGrp/TotalAmt39265
IRS990/OtherLiabilitiesGrp/BOYAmt016000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02566
IRS990/OtherRevenueTotalAmt02566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01683981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01753830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022500
IRS990/PrincipalOfficerNm0TODD ZABELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/BusinessCd2722511
IRS990/ProgramServiceRevenueGrp/BusinessCd3722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COVID-19 MEMBER ASSESS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547119
IRS990/PYOtherRevenueAmt0471666
IRS990/PYProgramServiceRevenueAmt01041055
IRS990/PYRevenuesLessExpensesAmt025560
IRS990/PYSalariesCompEmpBnftPaidAmt0940042
IRS990/PYTotalExpensesAmt01487161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512721
IRS990/ReconcilationRevenueExpnssAmt069849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246387
IRS990ScheduleD/EquipmentGrp/BookValueAmt017144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189566
IRS990ScheduleD/LandGrp/BookValueAmt0704345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0704345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594091
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,894
Liabilities
$453,064
Net assets
$1,753,830
Revenue
$1,044,514
Expenses
$974,665
Net income
$69,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.66$1.58$1.93$2.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.49$1.78$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.50$1.71$1.86$2.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.49$1.85$1.39$1.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.75$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.48$1.68$1.51$1.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.53$1.85$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.00$0.97$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.97$1.46$1.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.15$1.08$1.40$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.14$1.24$1.55$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.62$0.65$0.96$1.31$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$1.33$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.71$1.25