Civic Intelligence

Beach Club

990 • Fiscal year 2021 • EIN 95-0533060

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 09, 2022

Organization ProfileN/A

View Organization Page

201 Palisades Beach RdSanta Monica, CA 90402-1401

(310) 393-4624

Siviq Scores

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

Liabilities / Assets

19th percentile

0.14x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.44x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

8.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$260,769

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Asset Growth

48th percentile

6.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$30,162,883

Up $1,742,124 (+6.1%) from 2020

Net Assets

Up

$25,826,841

Up $1,467,276 (+6.0%) from 2020

Liabilities

Up

$4,336,042

Up $274,848 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$9,903,634

Up $2,211,414 (+29%) from 2020

Expenses

Up

$9,096,558

Up $1,018,226 (+13%) from 2020

Net Income

Up

$807,076

Up $1,193,188 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $18,703,543Liabilities 2010: $3,628,373Net Assets 2010: $15,075,1702010Assets 2011: $18,412,203Liabilities 2011: $3,106,824Net Assets 2011: $15,305,3792011Assets 2012: $18,481,101Liabilities 2012: $2,884,316Net Assets 2012: $15,596,7852012Assets 2013: $18,141,267Liabilities 2013: $2,354,613Net Assets 2013: $15,786,6542013Assets 2014: $20,130,581Liabilities 2014: $2,080,180Net Assets 2014: $18,050,4012014Assets 2015: $22,607,268Liabilities 2015: $4,122,510Net Assets 2015: $18,484,7582015Assets 2016: $22,685,170Liabilities 2016: $4,267,060Net Assets 2016: $18,418,1102016Assets 2017: $22,885,406Liabilities 2017: $4,644,877Net Assets 2017: $18,240,5292017Assets 2018: $28,342,796Liabilities 2018: $4,539,930Net Assets 2018: $23,802,8662018Assets 2019: $28,246,647Liabilities 2019: $4,225,930Net Assets 2019: $24,020,7172019Assets 2020: $28,420,759Liabilities 2020: $4,061,194Net Assets 2020: $24,359,5652020Assets 2021: $30,162,883Liabilities 2021: $4,336,042Net Assets 2021: $25,826,8412021Assets 2022: $34,075,875Liabilities 2022: $6,223,990Net Assets 2022: $27,851,8852022Assets 2023: $44,163,369Liabilities 2023: $14,982,448Net Assets 2023: $29,180,9212023Assets 2024: $43,850,551Liabilities 2024: $15,431,001Net Assets 2024: $28,419,5502024

Highlighted filing

2021

Assets$30,162,883
Liabilities$4,336,042
Net Assets$25,826,841
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,710,8662010Expenses 2011: $6,039,6602011Expenses 2012: $5,957,6512012Expenses 2013: $6,197,7572013Revenue 2014: $7,022,778Expenses 2014: $6,567,601Net Income 2014: $455,1772014Revenue 2015: $7,157,401Expenses 2015: $7,081,539Net Income 2015: $75,8622015Revenue 2016: $7,878,887Expenses 2016: $8,284,435Net Income 2016: -$405,5482016Revenue 2017: $7,641,019Expenses 2017: $8,152,682Net Income 2017: -$511,6632017Revenue 2018: $7,995,541Expenses 2018: $8,303,149Net Income 2018: -$307,6082018Revenue 2019: $8,554,090Expenses 2019: $9,062,028Net Income 2019: -$507,9382019Revenue 2020: $7,692,220Expenses 2020: $8,078,332Net Income 2020: -$386,1122020Revenue 2021: $9,903,634Expenses 2021: $9,096,558Net Income 2021: $807,0762021Revenue 2022: $10,506,599Expenses 2022: $9,972,145Net Income 2022: $534,4542022Revenue 2023: $10,878,112Expenses 2023: $11,109,536Net Income 2023: -$231,4242023Revenue 2024: $12,610,398Expenses 2024: $15,132,943Net Income 2024: -$2,522,5452024

Highlighted filing

2021

Revenue$9,903,634
Expenses$9,096,558
Net Income$807,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 9, 2022
Return Version
2020v4.2
Gross Receipts
$11,659,849
Mission and Program Overview

Mission

To provide a situs for the members to enjoy their Club and its activities.

The Club provides the members a situs to enjoy their club and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,106,974$22,767,174▲ $660,200
Land, Buildings, and Equipment, Net$16,589,771$17,001,355▲ $411,584
Savings and Temporary Cash Investments$6,477,643$6,332,524▼ $145,119
Cash and Non-Interest-Bearing Accounts$2,076,478$4,553,895▲ $2,477,417
Rtn Earn Endowment Incm Other Fnds$2,252,591$3,059,667▲ $807,076
Accounts Receivable$2,980,807$2,014,304▼ $966,503
Inventories for Sale or Use$136,240$143,523▲ $7,283
Prepaid Expenses and Deferred Charges$159,820$117,282▼ $42,538
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$28,420,759$30,162,883▲ $1,742,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,984,656$1,618,426▼ $366,230
Accounts Payable and Accrued Expenses$1,000,513$1,098,708▲ $98,195
Other Liabilities$597,451$809,456▲ $212,005
Deferred Revenue$478,574$809,452▲ $330,878
Total Liabilities$4,061,194$4,336,042▲ $274,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,359,565$25,826,841▲ $1,467,276
Total Liabilities and Net Assets / Fund Balance$28,420,759$30,162,883▲ $1,742,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,908,059-$10,908,059
Buildings$8,044,279-$8,044,279
Equipment$7,025,940-$7,025,940
Other Land Buildings$-8,976,923$8,976,923-
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
I Yu-wilsonAsst Secr. & GmFT$260,769$260,769
N VolzManagementFT$154,739$154,739
K VanstraatumAgmFT$152,291$152,291
D JoyceControllerFT$151,255$151,255

Board Members and Trustees

NameTitle
C BentonDirector
G GardnerDirector
K LordDirector
S JamesonDirector
S KryalDirector
C LordPres.
A BishopSecr.
S AntionTreas.
D JacksonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
William SheppirdConstruction RelatedP O BOX 8446, Calabasas, CA 91372$129,755
Brindle Development LLCConstruction Related13428 Maxella Ave, Marina Del Rey, CA 90292$106,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,275,817
Investment Income
$5,095
Other Revenue
$2,622,722
Change in Net Assets
$807,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,903,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,903,634
Total Revenue per Form 990
$9,903,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,624,620
Other Expenses$3,471,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,616,924
Other Employee Benefits---$765,867
Occupancy---$763,423
Depreciation Depletion---$642,817
Insurance---$462,999
Pension Plan Contributions---$241,829
Fees for Services Other---$213,847
Other Expenses---$183,198
Office Expenses---$89,596
All Other Expenses---$84,875
Interest---$68,007
Information Technology---$12,747
Total Functional Expenses$0$0$0$9,096,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,096,558
Total Expenses per Audited Statements$9,096,558
Total Expenses per Form 990$9,096,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assoc Membership Deposits$504,500
Beach Lease$299,356
Deferred Comp$5,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.”

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

“The Board of Directors is elected by the membership.”

Form 990, Part VI, Section A, line 7B

“The Bylaws state the issues which the require a vote of the members.”

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

“The form is available for review prior to filing.”

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

“Board members would report any conflict.”

Form 990, Part VI, Section B, line 15

“Determined by the Board of Directors; documenting any relevant decision.”

Form 990, Part VI, Section C, line 19

“All are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Beach Club
EIN
95-0533060
Phone
3103934624
Address
201 PALISADES BEACH RD, SANTA MONICA, CA 90402-1401

Signing Officer

Name
Dj Joyce
Title
General Manager
Phone
3103934624
Signed
2022-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivee Wilson
Formed
1923
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
180
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Members assessments & capital charges 660,200.”

Raw XML AppendixShowing 400 of 491 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/LandBldgEquipBasisNetGrp/BOYAmt016589771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017001355
IRS990/LandBldgEquipCostOrOtherBssAmt025978278
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a situs for the members to enjoy their Club and its activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01984656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01618426
IRS990/NetAssetsOrFundBalancesBOYAmt024359565
IRS990/NetAssetsOrFundBalancesEOYAmt025826841
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02729442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02587815
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-141627
IRS990/NetUnrelatedBusTxblIncmAmt0901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0763423
IRS990/OfficeExpensesGrp/TotalAmt089596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0660200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765867
IRS990/OtherExpensesGrp/Desc0CLEANING SUPPLIES, LAUN
IRS990/OtherExpensesGrp/Desc1ALL OTHER DEPARTMENTAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX AND LICENS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/TotalAmt0420084
IRS990/OtherExpensesGrp/TotalAmt1311134
IRS990/OtherExpensesGrp/TotalAmt2219211
IRS990/OtherExpensesGrp/TotalAmt3183198
IRS990/OtherLiabilitiesGrp/BOYAmt0597451
IRS990/OtherLiabilitiesGrp/EOYAmt0809456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER NOTE INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034907
IRS990/OtherRevenueTotalAmt034907
IRS990/OtherSalariesAndWagesGrp/TotalAmt04616924
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0241829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117282
IRS990/PrincipalOfficerNm0IVEE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07275817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07275817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050601
IRS990/PYOtherExpensesAmt03279744
IRS990/PYOtherRevenueAmt0933290
IRS990/PYProgramServiceRevenueAmt06708329
IRS990/PYRevenuesLessExpensesAmt0-386112
IRS990/PYSalariesCompEmpBnftPaidAmt04798588
IRS990/PYTotalExpensesAmt08078332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07692220
IRS990/ReconcilationRevenueExpnssAmt0807076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02252591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03059667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06477643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06332524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08044279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08044279
IRS990ScheduleD/EquipmentGrp/BookValueAmt07025940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07025940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09096558
IRS990ScheduleD/LandGrp/BookValueAmt010908059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010908059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8976923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08976923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSOC MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BEACH LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09903634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017001355
IRS990ScheduleD/TotalExpensesPerForm990Amt09096558
IRS990ScheduleD/TotalLiabilityAmt0809456
IRS990ScheduleD/TotalRevenuePerForm990Amt09903634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09903634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09096558
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0I YU-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1N VOLZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2K VANSTRAATUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3D JOYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECR. & GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Management
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2AGM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3151255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit mutual benefit corporation providing memberships with a voting right.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws state the issues which the require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is available for review prior to filing.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,162,883
Liabilities
$4,336,042
Net assets
$25,826,841
Revenue
$9,903,634
Expenses
$9,096,558
Net income
$807,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$15.4$28.4$12.6$15.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$44.2$15.0$29.2$10.9$11.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$34.1$6.22$27.9$10.5$9.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.34$25.8$9.90$9.10$0.81
2020Detailed filing. Detailed filing data is available for this year.$28.4$4.06$24.4$7.69$8.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$28.2$4.23$24.0$8.55$9.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$28.3$4.54$23.8$8.00$8.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$22.9$4.64$18.2$7.64$8.15$0.51
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.27$18.4$7.88$8.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.6$4.12$18.5$7.16$7.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.08$18.1$7.02$6.57$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.35$15.8$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.88$15.6$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.11$15.3$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.63$15.1$5.71