Civic Intelligence

Whatcom Sports & Recreation

990 • Fiscal year 2017 • EIN 94-3048591

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 06, 2017

Organization Profilewww.bellinghamsportsplex.com
1225 Civic Field WayBellingham, WA 98229

(360) 676-1919

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,385

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,214,376

Up $2,318,578 (+259%) from 2016

Net Assets

Up

$2,734,292

Up $2,488,783 (+1014%) from 2016

Liabilities

Down

$480,084

Down $170,205 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$4,563,716

Up $2,728,622 (+149%) from 2016

Expenses

Up

$2,074,933

Up $252,075 (+14%) from 2016

Net Income

Up

$2,488,783

Up $2,476,547 (+20240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $985,308Liabilities 2011: $519,654Net Assets 2011: $465,6542011Assets 2012: $917,149Liabilities 2012: $562,856Net Assets 2012: $354,2932012Assets 2013: $935,705Liabilities 2013: $553,952Net Assets 2013: $381,7532013Assets 2014: $788,045Liabilities 2014: $516,612Net Assets 2014: $271,4332014Assets 2015: $723,482Liabilities 2015: $490,210Net Assets 2015: $233,2722015Assets 2016: $895,798Liabilities 2016: $650,289Net Assets 2016: $245,5092016Assets 2017: $3,214,376Liabilities 2017: $480,084Net Assets 2017: $2,734,2922017Assets 2018: $3,039,262Liabilities 2018: $456,234Net Assets 2018: $2,583,0282018Assets 2019: $2,957,661Liabilities 2019: $518,407Net Assets 2019: $2,439,2542019Assets 2020: $2,762,794Liabilities 2020: $542,175Net Assets 2020: $2,220,6192020Assets 2021: $2,955,742Liabilities 2021: $997,486Net Assets 2021: $1,958,2562021Assets 2022: $2,867,264Liabilities 2022: $344,319Net Assets 2022: $2,522,9452022Assets 2023: $3,120,312Liabilities 2023: $220,777Net Assets 2023: $2,899,5352023Assets 2024: $3,484,348Liabilities 2024: $369,069Net Assets 2024: $3,115,2792024Assets 2025: $3,490,320Liabilities 2025: $375,688Net Assets 2025: $3,114,6322025

Highlighted filing

2017

Assets$3,214,376
Liabilities$480,084
Net Assets$2,734,292
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,657,5882011Expenses 2012: $1,756,7472012Expenses 2013: $1,684,5432013Revenue 2014: $1,629,524Expenses 2014: $1,739,844Net Income 2014: -$110,3202014Revenue 2015: $1,728,774Expenses 2015: $1,766,935Net Income 2015: -$38,1612015Revenue 2016: $1,835,094Expenses 2016: $1,822,858Net Income 2016: $12,2362016Revenue 2017: $4,563,716Expenses 2017: $2,074,933Net Income 2017: $2,488,7832017Revenue 2018: $1,904,188Expenses 2018: $2,055,452Net Income 2018: -$151,2642018Revenue 2019: $1,849,876Expenses 2019: $1,993,650Net Income 2019: -$143,7742019Revenue 2020: $1,936,375Expenses 2020: $2,155,010Net Income 2020: -$218,6352020Revenue 2021: $513,657Expenses 2021: $776,020Net Income 2021: -$262,3632021Revenue 2022: $1,781,873Expenses 2022: $1,210,093Net Income 2022: $571,7802022Revenue 2023: $2,091,227Expenses 2023: $1,714,637Net Income 2023: $376,5902023Revenue 2024: $2,263,356Expenses 2024: $2,047,612Net Income 2024: $215,7442024Revenue 2025: $2,330,893Expenses 2025: $2,331,540Net Income 2025: -$6472025

Highlighted filing

2017

Revenue$4,563,716
Expenses$2,074,933
Net Income$2,488,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,698,459
Mission and Program Overview

Mission

The whatcom sports commission is committed to develop and maintain athletic facilities of the highest standards for the benefit of the citizens of whatcom county.

To provide enjoyable recreational facilities and programs for approximately 12,000 Whatcom County and surrounding area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,035$3,042,279▲ $2,489,244
Intangible Assets$69,838$46,303▼ $23,535
Cash and Non-Interest-Bearing Accounts$32,000$5,852▼ $26,148
Savings and Temporary Cash Investments$121,125$142▼ $120,983
Total Assets$895,798$3,214,376▲ $2,318,578
Other Assets Total$119,800$119,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,961$474,840▼ $29,121
Other Liabilities$140,000$0▼ $140,000
Accounts Payable and Accrued Expenses$6,328$5,244▼ $1,084
Total Liabilities$650,289$480,084▼ $170,205
Net Assets / Fund Balance
Unrestricted Net Assets$245,509$2,734,292▲ $2,488,783
Total Net Assets Fund Balance$245,509$2,734,292▲ $2,488,783
Total Liabilities and Net Assets / Fund Balance$895,798$3,214,376▲ $2,318,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,673,816$804,305$3,478,121
Land$286,982-$286,982
Buildings$81,481$39,089$120,570
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance CallowayExecutive DirectorFT$108,385$108,385

Board Members and Trustees

NameTitle
Chet LackeyPresident
Kerry ThalhoferVice President
Ali TaysiDirector
Amy TerrellDirector
Brad SwansonDirector
Chris FowlerDirector
Eric MorganDirector
Gary BarrettDirector
Josh BarrettDirector
Karen HoffmanDirector
Mark LackeyDirector
Martin Spencerdirector
Megan JensenDirector
Noah O'MalleyDirector
Scot SwansonDirector
Tassie KowalDirector
Timothy KrellDirector
Dave MillerSecretary
Bradley KillmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,696
Program Service Revenue
$1,918,369
Investment Income
$106
Other Revenue
$4,545
All Other Contributions
$2,640,696
Change in Net Assets
$2,488,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,626
Salaries, Compensation, and Employee Benefits$553,307
Total Fundraising Expense$5,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,357$84,079$3,144$424,580
Occupancy$399,284$19,325-$418,609
Depreciation Depletion$173,857$19,318-$193,175
Other Expenses$75,853--$75,853
Payroll Taxes$44,084$17,634$1,260$62,978
Other Employee Benefits$39,910$15,964$1,140$57,014
Office Expenses$43,131$4,362$145$47,638
Insurance$39,713$2,090-$41,803
Travel$21,348$2,129-$23,477
Interest$14,642$6,275-$20,917
All Other Expenses$13,374$2,411-$15,785
Fees for Services Legal$9,395$4,027-$13,422
Advertising$12,787--$12,787
Pension Plan Contributions$6,114$2,446$175$8,735
Total Functional Expenses$1,889,009$180,060$5,864$2,074,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,772
Fundraising Gross Income$19,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoptoberfest$19,062$19,062-$19,062
Total Events$19,062$19,062$19,772$-710
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Other officer compensation reviewed
Yes
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, Section A, line 2

“Related board members are Chet Lackey and Mark Lackey, Brad Swanson and Scot Swanson, Kerry Thalhofer and Megan Jensen and Eric Morgan and Claire Morgan.”

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

“An independent CPA prepares the Form 990. The board members review Form 990 electronically and approve it prior to submission.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy has been consistently applied since adoption. At each annual meeting any conflicts of interest are disclosed. Board members immediately disclose any conflicts of interest during current deliberations and recuse themselves from decisions when conflicted.”

Form 990, Part VI, Section B, line 15

“The Executive Director submits his recommendations for key staff's salary review and the compensation committee determines appropriateness based on COLA figures and factors of employees job standards. the Executive Director's salary is discussed with the entire board of directors at the annual meeting. The board reviews Department of Labor CPI indexes and social security for comparable Cost of Living Adjustments.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Sports & Recreation
EIN
94-3048591
Phone
3606761919
Address
1225 Civic Field Way, Bellingham, WA 98229

Signing Officer

Name
Chet Lackey
Title
President
Phone
3606761919
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Lackey
Formed
1986
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
151
Volunteers
30

Preparer

Firm
Metcalf Hodges PS
Address
709 Dupont Street, Bellingham, WA 98225
Preparer
Hartwell F Bressler
Phone
3607331010
Raw XML AppendixShowing 400 of 569 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/PersonNm14Josh Barrett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019772
IRS990/FundraisingGrossIncomeAmt019062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04698459
IRS990/GrossRentsGrp/RealAmt014537
IRS990/GrossSalesOfInventoryAmt0105689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02090
IRS990/InsuranceGrp/ProgramServicesAmt039713
IRS990/InsuranceGrp/TotalAmt041803
IRS990/IntangibleAssetsGrp/BOYAmt069838
IRS990/IntangibleAssetsGrp/EOYAmt046303
IRS990/InterestGrp/ManagementAndGeneralAmt06275
IRS990/InterestGrp/ProgramServicesAmt014642
IRS990/InterestGrp/TotalAmt020917
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03042279
IRS990/LandBldgEquipCostOrOtherBssAmt03885673
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Whatcom Sports Commission is committed to develop and maintain athletic facilities of the highest standards for the benefit of the citizens of Whatcom County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474840
IRS990/NetAssetsOrFundBalancesBOYAmt0245509
IRS990/NetAssetsOrFundBalancesEOYAmt02734292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9282
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019325
IRS990/OccupancyGrp/ProgramServicesAmt0399284
IRS990/OccupancyGrp/TotalAmt0418609
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04362
IRS990/OfficeExpensesGrp/ProgramServicesAmt043131
IRS990/OfficeExpensesGrp/TotalAmt047638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119800
IRS990/OtherAssetsTotalGrp/EOYAmt0119800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057014
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Facility Use Costs
IRS990/OtherExpensesGrp/Desc2Bellingham Blazers Cost
IRS990/OtherExpensesGrp/Desc3Other Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0336669
IRS990/OtherExpensesGrp/ProgramServicesAmt1169852
IRS990/OtherExpensesGrp/ProgramServicesAmt2151639
IRS990/OtherExpensesGrp/ProgramServicesAmt375853
IRS990/OtherExpensesGrp/TotalAmt0336669
IRS990/OtherExpensesGrp/TotalAmt1169852
IRS990/OtherExpensesGrp/TotalAmt2151639
IRS990/OtherExpensesGrp/TotalAmt375853
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017634
IRS990/PayrollTaxesGrp/ProgramServicesAmt044084
IRS990/PayrollTaxesGrp/TotalAmt062978
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06114
IRS990/PensionPlanContributionsGrp/TotalAmt08735
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chet Lackey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Facility Use Income
IRS990/ProgramServiceRevenueGrp/Desc1League Income
IRS990/ProgramServiceRevenueGrp/Desc2Academy/Camp Income
IRS990/ProgramServiceRevenueGrp/Desc3Bellingham Blazers Inc
IRS990/ProgramServiceRevenueGrp/Desc4Public Skating Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3257205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479642
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation and maintenance of atheletic facilities for youth and adult recreational activities in Whatcom County: League Income
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454712
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation and maintenance of atheletic facilities for youth and adult recreational activities in Whatcom County: Camp/Academy Income
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operation and maintenance of atheletic facilities for youth and adult recreational activities in Whatcom County: All Other Revenue Sources
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01425576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0511331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01350
IRS990/PYOtherExpensesAmt01271052
IRS990/PYOtherRevenueAmt029444
IRS990/PYProgramServiceRevenueAmt01803915
IRS990/PYRevenuesLessExpensesAmt012236
IRS990/PYSalariesCompEmpBnftPaidAmt0551806
IRS990/PYTotalExpensesAmt01822858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01835094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02488783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Turf field construction Date: 12/03/15 Amount: 700000. Description: Turf field construction Date: 03/31/16 Amount: 1940000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01

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Filings

Displayed year

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

Open filing
Assets
$3,214,376
Liabilities
$480,084
Net assets
$2,734,292
Revenue
$4,563,716
Expenses
$2,074,933
Net income
$2,488,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$2.33$2.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.37$3.12$2.26$2.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.09$1.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.52$1.78$1.21$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.00$1.96$0.51$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.94$2.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$1.85$1.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.46$2.58$1.90$2.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$4.56$2.07$2.49
2016Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.84$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$1.73$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$1.63$1.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.38$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.35$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$1.66