{"success":true,"data":{"_id":350448195,"filings":[{"Organization":{"value":null,"Person":["MARK MCCANN","KEN LUCAS","RHONDA DELUISE","CINDY HARROLD","TIM BRANYAN","CODY SCHAFER","BRAD CLARK","RILEY TOMLINSO","CRAIG WESTLAKE","BOB CLINE","JEFF ELFTMAN","JOE KLEIN","MIKE STEAGALL","JOE THATCHER","RILEY THOMPSON"],"Title":["BD MEMBER","PRESIDENT","SECRETARY","DIRECTOR","BD MEMBER","DIRECTOR","BD MEMBER","FIN COMM CHAIR","DIRECTOR","BD MEMBER","BD MEMBER","BD MEMBER","BD MEMBER","BD MEMBER","SECRETARY"],"Hours":[1.0,1.0,0.0,0.0,1.0,0.0,1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide facilities to membership to be used for social interaction. facilities include golf course, swimming pool, and restaurant","year":2024,"name":"KOKOMO COUNTRY CLUB","phone":7654573278,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE OAKLEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1801 COUNTRY CLUB DR, KOKOMO, IN, 46902, USA","city":"KOKOMO","state":"IN","country":"USA","zip_code":46902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1350334,"Contributions":{"value":641894,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":641894,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":274337,"Total revenue":274337,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32834,"Investment income total":334,"Net investment gain":32500,"Income from invest bond proceeds":0},"Other revenues":{"value":401269,"Other total":0,"Royalties revenue":0,"Net rental income":20955,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":380314,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1998881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":945691,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":876675,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69016},"Other expenses":{"value":1053190,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2650,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":761715,"Travel":0,"Conferences and meetings":0,"Interest":58540,"Payments to affiliates":0,"Depreciation and depletion":51362,"Insurance":47622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131301,"OUTSIDE CONTRACT SERVICES":76276,"BANK CHARGES":1386,"MERCHANT SERVICES":37836,"REAL ESTATE TAXES":15803},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1998881,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":684401,"Non-interest bearing cash":48322,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96024,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41065,"Prepaid expenses deferred charges":0,"Land, building, equipment":498990,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2229816,"Sum of Total Liabilities":0,"Accounts payable, accrued":197790,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1252026,"Unsecured notes loans payable":780000,"Other liabilities":0},"Fund balance":{"value":-1545415,"Net assets without donor restriction":-1545415,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4802863587823457,"percentile":0.07706169488568541},"Liabilities to Assets Ratio":{"score":3.2580548538064673,"percentile":0.011288516025845866},"Operating Reserve Ratio":{"score":0.34239206836224867,"percentile":0.18221519932566183},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0810400031520203,"percentile":0.6304429045047948},"Revenue Growth":{"score":0.029039674450328384,"percentile":0.5100134356108359},"Asset Growth":{"score":-0.23048139881139376,"percentile":0.04553571003023135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584488608734281,"percentile":0.5597575225737709}},"source_xml":"202533189349312168_public.xml"},{"Organization":{"value":null,"Person":["MARK MCCANN","JOE KLEIN","JONATHAN MALIN","CINDY HARROLD","KEVIN BROO","CODY SCHAFER","STEVE OAKLEY","RILEY TOMLINSO","RHONDA DELUISE","CRAIG WESTLAKE","AUSTIN SCHULTZ"],"Title":["DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","FIN COMM CHAIR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,0.0,1.0,0.0,1.0,5.0,5.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide facilities to membership to be used for social interaction. facilities include golf course, swimming pool, and restaurant","year":2022,"name":"KOKOMO COUNTRY CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE OAKLEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1801 COUNTRY CLUB DR, KOKOMO, IN, 46902, USA","city":"KOKOMO","state":"IN","country":"USA","zip_code":46902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1274548,"Contributions":{"value":589860,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":589860,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":207994,"Total revenue":207994,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5706,"Investment income total":206,"Net investment gain":5500,"Income from invest bond proceeds":0},"Other revenues":{"value":470988,"Other total":0,"Royalties revenue":0,"Net rental income":26245,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":444743,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1708181,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":757298,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":691036,"Pension plan contributions":1660,"Other employee benefits":0,"Payroll taxes":64602},"Other expenses":{"value":950883,"Management services":92700,"Legal":0,"Accounting":90145,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14022,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":194289,"Travel":16322,"Conferences and meetings":0,"Interest":35690,"Payments to affiliates":0,"Depreciation and depletion":58585,"Insurance":49035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11955,"DUES AND SUBSCRIPTIONS":368,"LICENSES & FEES":1479,"HANDICAP FEES":3608,"TOURNAMENT FEE":6500},"All other expenses":388140},"Functional Expenses":{"value":null,"Program Service Expenses":1708181,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1112371,"Non-interest bearing cash":11306,"Savings and temp cash investments":16114,"Pledges and grants receivable":0,"Accounts receivable":167396,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41065,"Prepaid expenses deferred charges":26262,"Land, building, equipment":850228,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1577985,"Sum of Total Liabilities":0,"Accounts payable, accrued":348279,"Grants payable":0,"Deferred, revenue":90385,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":639321,"Unsecured notes loans payable":500000,"Other liabilities":0},"Fund balance":{"value":-465614,"Net assets without donor restriction":-465614,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34022492679757843,"percentile":0.1024415903302417},"Liabilities to Assets Ratio":{"score":1.4185779744347884,"percentile":0.029310730491468012},"Operating Reserve Ratio":{"score":0.6512020681649076,"percentile":0.31068098901047825},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6481041147540101,"percentile":0.7369615487453661}},"source_xml":"202323199349314227_public.xml"},{"Organization":{"value":null,"Person":["MARK MCCANN","STEVE OAKLEY","RHONDA DELUISE","CINDY HARROLD","JOE KLEIN","CODY SCHAFER","AUSTIN SCHULTZ","RILEY TOMLINSO","CRAIG WESTLAKE"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FIN COMM CHAIR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide facilities to membership to be used for social interaction. facilities include golf course, swimming pool, and restaurant","year":2023,"name":"KOKOMO COUNTRY CLUB","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE OAKLEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1801 COUNTRY CLUB DR, KOKOMO, IN, 46902, USA","city":"KOKOMO","state":"IN","country":"USA","zip_code":46902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1289728,"Contributions":{"value":648817,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":648817,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":278534,"Total revenue":{"value":278534,"GOLF COURSE":259775,"INSURANCE PROCEEDS":18759},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":362336,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":362336,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1754352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807731,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":741365,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":66366},"Other expenses":{"value":946621,"Management services":0,"Legal":0,"Accounting":8121,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":474459,"Travel":0,"Conferences and meetings":0,"Interest":29803,"Payments to affiliates":0,"Depreciation and depletion":52719,"Insurance":47237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124231,"OUTSIDE CONTRACT SERVICES":57309,"BANK CHARGES":1584,"MERCHANT SERVICES":37723,"REAL ESTATE TAXES":27615},"All other expenses":210051},"Functional Expenses":{"value":null,"Program Service Expenses":1673614,"Management And General Expenses":80738,"Fundraising Expenses":0}},"Assets":{"value":988507,"Non-interest bearing cash":34317,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":115616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41065,"Prepaid expenses deferred charges":0,"Land, building, equipment":797509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1386472,"Sum of Total Liabilities":0,"Accounts payable, accrued":1559,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1384913,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-397965,"Net assets without donor restriction":-397965,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9539784490227731,"percentile":0.851185019293822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36024960301707026,"percentile":0.09784744426933166},"Liabilities to Assets Ratio":{"score":1.4025919897380594,"percentile":0.029798044353550202},"Operating Reserve Ratio":{"score":0.5634598985836365,"percentile":0.2769169924209707},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844239843008383,"percentile":0.5595647373411197}},"source_xml":"202433199349312208_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK MCCANN","KEN LUCAS","RHONDA DELUISE","CINDY HARROLD","TIM BRANYAN","CODY SCHAFER","BRAD CLARK","RILEY TOMLINSO","CRAIG WESTLAKE","BOB CLINE","JEFF ELFTMAN","JOE KLEIN","MIKE STEAGALL","JOE THATCHER","RILEY THOMPSON"],"Title":["BD MEMBER","PRESIDENT","SECRETARY","DIRECTOR","BD MEMBER","DIRECTOR","BD MEMBER","FIN COMM CHAIR","DIRECTOR","BD MEMBER","BD MEMBER","BD MEMBER","BD MEMBER","BD MEMBER","SECRETARY"],"Hours":[1.0,1.0,0.0,0.0,1.0,0.0,1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide facilities to membership to be used for social interaction. facilities include golf course, swimming pool, and restaurant","year":2024,"name":"KOKOMO COUNTRY CLUB","phone":7654573278,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE OAKLEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1801 COUNTRY CLUB DR, KOKOMO, IN, 46902, USA","city":"KOKOMO","state":"IN","country":"USA","zip_code":46902},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1350334,"Contributions":{"value":641894,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":641894,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":274337,"Total revenue":274337,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32834,"Investment income total":334,"Net investment gain":32500,"Income from invest bond proceeds":0},"Other revenues":{"value":401269,"Other total":0,"Royalties revenue":0,"Net rental income":20955,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":380314,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1998881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":945691,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":876675,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69016},"Other expenses":{"value":1053190,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2650,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":761715,"Travel":0,"Conferences and meetings":0,"Interest":58540,"Payments to affiliates":0,"Depreciation and depletion":51362,"Insurance":47622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131301,"OUTSIDE CONTRACT SERVICES":76276,"BANK CHARGES":1386,"MERCHANT SERVICES":37836,"REAL ESTATE TAXES":15803},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1998881,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":684401,"Non-interest bearing cash":48322,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":96024,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41065,"Prepaid expenses deferred charges":0,"Land, building, equipment":498990,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2229816,"Sum of Total Liabilities":0,"Accounts payable, accrued":197790,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1252026,"Unsecured notes loans payable":780000,"Other liabilities":0},"Fund balance":{"value":-1545415,"Net assets without donor restriction":-1545415,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4802863587823457,"percentile":0.07706169488568541},"Liabilities to Assets Ratio":{"score":3.2580548538064673,"percentile":0.011288516025845866},"Operating Reserve Ratio":{"score":0.34239206836224867,"percentile":0.18221519932566183},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0810400031520203,"percentile":0.6304429045047948},"Revenue Growth":{"score":0.029039674450328384,"percentile":0.5100134356108359},"Asset Growth":{"score":-0.23048139881139376,"percentile":0.04553571003023135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584488608734281,"percentile":0.5597575225737709}},"source_xml":"202533189349312168_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}