Civic Intelligence

Cal Pines Property Owners Asso

EIN 95-2595444 • 501(c)4 • Alturas, CA

Profile

Maintenance of roads, development & maintenance of recreational facilities, streams, parks, public areas, lakes & ponds for recreational purposes & use.

Hc 4 Box 45010Alturas, CA 96101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

8.1%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,843,289

Up $133,484 (+4.9%) from 2022

Liabilities

Up

$23,356

Up $11,738 (+101%) from 2022

Net Assets

Up

$2,819,933

Up $121,746 (+4.5%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$1,470,799

Up $151,409 (+11%) from 2022

Expenses

Up

$1,351,445

Up $49,167 (+3.8%) from 2022

Net Income

Up

$119,354

Up $102,242 (+597%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $927,841Liabilities 2011: $3,560Net Assets 2011: $924,2812011Assets 2012: $971,326Liabilities 2012: $1,409Net Assets 2012: $969,9172012Assets 2013: $1,173,598Liabilities 2013: $1,419Net Assets 2013: $1,172,1792013Assets 2014: $1,440,857Liabilities 2014: $3,395Net Assets 2014: $1,437,4622014Assets 2015: $1,482,336Liabilities 2015: $1,684Net Assets 2015: $1,480,6522015Assets 2016: $1,712,213Liabilities 2016: $5,826Net Assets 2016: $1,706,3872016Assets 2017: $1,680,397Liabilities 2017: $5,979Net Assets 2017: $1,674,4182017Assets 2018: $1,920,514Liabilities 2018: $5,582Net Assets 2018: $1,914,9322018Assets 2019: $2,231,225Liabilities 2019: $6,290Net Assets 2019: $2,224,9352019Assets 2020: $2,378,697Liabilities 2020: $7,074Net Assets 2020: $2,371,6232020Assets 2021: $2,687,129Liabilities 2021: $6,054Net Assets 2021: $2,681,0752021Assets 2022: $2,709,805Liabilities 2022: $11,618Net Assets 2022: $2,698,1872022Assets 2023: $2,843,289Liabilities 2023: $23,356Net Assets 2023: $2,819,9332023

Highlighted filing

2023

Assets$2,843,289
Liabilities$23,356
Net Assets$2,819,933
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,096,6032011Expenses 2012: $1,044,6542012Revenue 2013: $1,230,255Expenses 2013: $1,027,993Net Income 2013: $202,2622013Revenue 2014: $1,226,254Expenses 2014: $960,971Net Income 2014: $265,2832014Revenue 2015: $993,829Expenses 2015: $950,639Net Income 2015: $43,1902015Revenue 2016: $1,132,209Expenses 2016: $925,517Net Income 2016: $206,6922016Revenue 2017: $1,015,865Expenses 2017: $1,047,834Net Income 2017: -$31,9692017Revenue 2018: $1,256,863Expenses 2018: $1,016,349Net Income 2018: $240,5142018Revenue 2019: $1,397,623Expenses 2019: $1,094,856Net Income 2019: $302,7672019Revenue 2020: $1,201,082Expenses 2020: $1,054,394Net Income 2020: $146,6882020Revenue 2021: $1,400,336Expenses 2021: $1,413,867Net Income 2021: -$13,5312021Revenue 2022: $1,319,390Expenses 2022: $1,302,278Net Income 2022: $17,1122022Revenue 2023: $1,470,799Expenses 2023: $1,351,445Net Income 2023: $119,3542023

Highlighted filing

2023

Revenue$1,470,799
Expenses$1,351,445
Net Income$119,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,843,289
Liabilities
$23,356
Net assets
$2,819,933
Revenue
$1,470,799
Expenses
$1,351,445
Net income
$119,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.82$1.47$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.32$1.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$1.40$1.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$1.20$1.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.40$1.09$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.26$1.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.13$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.23$0.96$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.23$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.92$1.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,319,390
Mission and Program Overview

Mission

Maintenance of roads, development & maintenance of recreational facilities, streams,parks public areas, lakes, & ponds for recreational use

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,513,369$1,791,522▲ $278,153
Land, Buildings, and Equipment, Net$810,980$792,289▼ $18,691
Cash and Non-Interest-Bearing Accounts$341,725$91,590▼ $250,135
Inventories for Sale or Use$12,623$25,972▲ $13,349
Total Assets$2,687,129$2,709,805▲ $22,676
Other Assets Total$8,432$8,432→ $0
Liabilities
Other Liabilities$6,054$11,618▲ $5,564
Total Liabilities$6,054$11,618▲ $5,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,681,075$2,698,187▲ $17,112
Total Net Assets Fund Balance$2,681,075$2,698,187▲ $17,112
Total Liabilities and Net Assets / Fund Balance$2,687,129$2,709,805▲ $22,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$676,303$396,795$1,073,098
Other Land Buildings-$420,010$420,010
Equipment$46,876$312,987$359,863
Land$69,110-$69,110
Buildings-$7,738$7,738
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LakePresidentFT$45,160$45,160

Board Members and Trustees

NameTitle
Richard MundVice President
Bob CunninghamDirector
Jim NeimicDirector
Larry QuigleyDirector
Karen HallmanSecretary
Jodi FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$835,021
Investment Income
$3,003
Other Revenue
$481,366
Change in Net Assets
$17,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,372
Salaries, Compensation, and Employee Benefits$517,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,132$104,591-$471,723
Insurance$58,170$75,627-$133,797
Depreciation Depletion$46,947$6,409-$53,356
Payroll Taxes$35,944$10,239-$46,183
Fees for Services Legal$35,097--$35,097
Other Expenses$14,863$14,339-$29,202
Advertising$25,725--$25,725
Office Expenses$14,018$5,287-$19,305
Fees for Services Accounting-$15,525-$15,525
Fees for Services Management$2,900--$2,900
Travel$1,163--$1,163
Total Functional Expenses$1,033,764$268,514$0$1,302,278
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
Accounts Payable Etc$6,427
Gift Certificates$3,817
County Motel Tax$1,007
Payroll Liabilities$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 B Box 11B

“Form has been provided to management”

Filing and Contact Details

Filer

Filer Name
Cal Pines Property Owners Asso
EIN
95-2595444
Address
HC 4 BOX 45010, ALTURAS, CA 96101

Signing Officer

Name
David Lake
Title
President
Phone
5332335747
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mund
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Matters
Address
HC 4 BOX 40517, ALTURAS, CA 96101
Preparer
Enoch Wood
Phone
5302332113
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF ROADS, DEVELOPMENT & MAINTENANCE OF RECREATIONAL FACILITIES, STREAMS,PARKS PUBLIC AREAS, LAKES, & PONDS FOR RECREATIONAL USE
IRS990/AdvertisingGrp/ProgramServicesAmt025725
IRS990/AdvertisingGrp/TotalAmt025725
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID LAKE
IRS990/BooksInCareOfDetail/PhoneNum05302335842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 4 BOX 45010
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341725
IRS990/CashNonInterestBearingGrp/EOYAmt091590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03003
IRS990/CYOtherExpensesAmt0784372
IRS990/CYOtherRevenueAmt0481366
IRS990/CYProgramServiceRevenueAmt0835021
IRS990/CYRevenuesLessExpensesAmt017112
IRS990/CYSalariesCompEmpBnftPaidAmt0517906
IRS990/CYTotalExpensesAmt01302278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046947
IRS990/DepreciationDepletionGrp/TotalAmt053356
IRS990/Desc0MIANTENANCE OF ROADS, DEVELOPMENT & MAINTENANCE OF RECREATIONAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01033764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015525
IRS990/FeesForServicesAccountingGrp/TotalAmt015525
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035097
IRS990/FeesForServicesLegalGrp/TotalAmt035097
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02900
IRS990/FeesForServicesManagementGrp/TotalAmt02900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM NEIMIC
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MUND
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HALLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01319390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075627
IRS990/InsuranceGrp/ProgramServicesAmt058170
IRS990/InsuranceGrp/TotalAmt0133797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025972
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792289
IRS990/LandBldgEquipCostOrOtherBssAmt01929816
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIANTENANCE OF ROADS, DEVELOPMENT & MAINTENANCE OF RECREATIONAL FACILITIES, STREAMS, PARKS, PUBLIC AREAS, LAKES, & PONDS FOR RECREATIONAL USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02681075
IRS990/NetAssetsOrFundBalancesEOYAmt02698187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02681075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02698187
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05287
IRS990/OfficeExpensesGrp/ProgramServicesAmt014018
IRS990/OfficeExpensesGrp/TotalAmt019305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08432
IRS990/OtherAssetsTotalGrp/EOYAmt08432
IRS990/OtherExpensesGrp/Desc0COST OF GOODS & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND FUEL
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214339
IRS990/OtherExpensesGrp/ProgramServicesAmt0368069
IRS990/OtherExpensesGrp/ProgramServicesAmt163736
IRS990/OtherExpensesGrp/ProgramServicesAmt214863
IRS990/OtherExpensesGrp/TotalAmt0368069
IRS990/OtherExpensesGrp/TotalAmt176255
IRS990/OtherExpensesGrp/TotalAmt223978
IRS990/OtherExpensesGrp/TotalAmt329202
IRS990/OtherLiabilitiesGrp/BOYAmt06054
IRS990/OtherLiabilitiesGrp/EOYAmt011618
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/Desc0FOOD & BEV SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER FOOD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0454257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0454257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127109
IRS990/OtherRevenueTotalAmt0481366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010239
IRS990/PayrollTaxesGrp/ProgramServicesAmt035944
IRS990/PayrollTaxesGrp/TotalAmt046183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06666
IRS990/PYOtherExpensesAmt0998221
IRS990/PYOtherRevenueAmt0462165
IRS990/PYProgramServiceRevenueAmt0931505
IRS990/PYRevenuesLessExpensesAmt0-13531
IRS990/PYSalariesCompEmpBnftPaidAmt0415646
IRS990/PYTotalExpensesAmt01413867
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