Civic Intelligence

Union Arena Inc.

990 • Fiscal year 2017 • EIN 03-0358621

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

Organization Profilewww.unionarena.org
80 Amsden WayWoodstock, VT 05091

(802) 457-2500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$655,842

Up $274,334 (+72%) from 2016

Net Assets

Up

$620,717

Up $294,172 (+90%) from 2016

Liabilities

Down

$35,125

Down $19,838 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$767,088

Up $115,685 (+18%) from 2016

Expenses

Down

$489,986

Down $17,622 (-3.5%) from 2016

Net Income

Up

$277,102

Up $133,307 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $325,484Liabilities 2011: $63,633Net Assets 2011: $261,8512011Assets 2012: $334,245Liabilities 2012: $179,166Net Assets 2012: $155,0792012Assets 2013: $342,636Liabilities 2013: $209,792Net Assets 2013: $132,8442013Assets 2014: $312,372Liabilities 2014: $113,190Net Assets 2014: $199,1822014Assets 2015: $265,844Liabilities 2015: $83,791Net Assets 2015: $182,0532015Assets 2016: $381,508Liabilities 2016: $54,963Net Assets 2016: $326,5452016Assets 2017: $655,842Liabilities 2017: $35,125Net Assets 2017: $620,7172017Assets 2018: $715,096Liabilities 2018: $30,253Net Assets 2018: $684,8432018Assets 2019: $749,087Liabilities 2019: $16,283Net Assets 2019: $732,8042019Assets 2020: $767,299Liabilities 2020: $7,300Net Assets 2020: $759,9992020Assets 2021: $1,262,942Liabilities 2021: $427,095Net Assets 2021: $835,8472021Assets 2022: $1,106,557Liabilities 2022: $301,267Net Assets 2022: $805,2902022Assets 2023: $880,002Liabilities 2023: $234,429Net Assets 2023: $645,5732023Assets 2024: $784,386Liabilities 2024: $140,658Net Assets 2024: $643,7282024Assets 2025: $517,022Liabilities 2025: $58,491Net Assets 2025: $458,5312025

Highlighted filing

2017

Assets$655,842
Liabilities$35,125
Net Assets$620,717
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $719,163Expenses 2011: $546,263Net Income 2011: $172,9002011Revenue 2012: $520,895Expenses 2012: $616,069Net Income 2012: -$95,1742012Revenue 2013: $500,514Expenses 2013: $534,348Net Income 2013: -$33,8342013Revenue 2014: $627,504Expenses 2014: $561,167Net Income 2014: $66,3372014Revenue 2015: $521,531Expenses 2015: $538,659Net Income 2015: -$17,1282015Revenue 2016: $651,403Expenses 2016: $507,608Net Income 2016: $143,7952016Revenue 2017: $767,088Expenses 2017: $489,986Net Income 2017: $277,1022017Revenue 2018: $560,118Expenses 2018: $495,683Net Income 2018: $64,4352018Revenue 2019: $540,098Expenses 2019: $492,135Net Income 2019: $47,9632019Revenue 2020: $528,949Expenses 2020: $501,821Net Income 2020: $27,1282020Revenue 2021: $531,100Expenses 2021: $455,053Net Income 2021: $76,0472021Revenue 2022: $561,286Expenses 2022: $609,640Net Income 2022: -$48,3542022Revenue 2023: $504,040Expenses 2023: $663,371Net Income 2023: -$159,3312023Revenue 2024: $596,325Expenses 2024: $598,170Net Income 2024: -$1,8452024Revenue 2025: $428,012Expenses 2025: $623,579Net Income 2025: -$195,5672025

Highlighted filing

2017

Revenue$767,088
Expenses$489,986
Net Income$277,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$775,627
Mission and Program Overview

Mission

Union Arenas mission is to offer affordable and accessible healthy activities for all families in the region.

Union Arena is a multi-purpose four season community cultural and athletic facility that offers affordable and accessible healthy activities for all famjilies in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,642$377,015▲ $161,373
Savings and Temporary Cash Investments$1,000$241,079▲ $240,079
Cash and Non-Interest-Bearing Accounts$164,866$37,748▼ $127,118
Total Assets$381,508$655,842▲ $274,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,126$29,375▼ $11,751
Other Liabilities$13,044$5,572▼ $7,472
Accounts Payable and Accrued Expenses$793$178▼ $615
Total Liabilities$54,963$35,125▼ $19,838
Net Assets / Fund Balance
Unrestricted Net Assets$326,545$620,717▲ $294,172
Total Net Assets Fund Balance$326,545$620,717▲ $294,172
Total Liabilities and Net Assets / Fund Balance$381,508$655,842▲ $274,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,015$736,722$1,113,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harold MayhewPresident
Al SorrentinoDirector
Peter HughesDirector
Emo ChynowethDirector/ VP
Valerie LaCroixDirector/Secretary
Ejay BishopFacility Manager
Greg NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,945
Program Service Revenue
$427,052
Investment Income
$0
Other Revenue
$304,091
All Other Contributions
$20,945
Change in Net Assets
$277,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,988
Salaries, Compensation, and Employee Benefits$194,998
Total Fundraising Expense$4,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$122,372$1,236-$123,608
Other Salaries and Wages$82,219$26,310$1,096$109,625
Current Officers, Directors, Trustees, and Key Employees$52,769$14,072$3,518$70,359
Depreciation Depletion$64,468--$64,468
Insurance$16,687--$16,687
Payroll Taxes$11,261$3,603$150$15,014
Office Expenses$7,624$1,255$90$8,969
Advertising$4,367--$4,367
Fees for Services Accounting-$1,235-$1,235
Conferences and Meetings$861$96-$957
Interest$89$10-$99
Total Functional Expenses$437,040$48,092$4,854$489,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,271
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,890
Payroll Liabilities$2,000
Debit card liability$682
Line of Credit- TD Bank-
Credit card payable-
Deferred Advertising Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Governance-B, Line 11A

“A draft PDF of the return was circulated to the Board members before a regularly scheduled meeting, and the completed Form 990 was presented by the preparer at that Board meeting. Each attending member reviewed and approved the financial and other information contained within the Form 990 and accompanying Schedules. After approval, the return was electronically filed for Federal purposes and a copy was mailed to the Vermont Department of Taxes”

Form 990, Part VI, Section Goverenance-B, Line 12-14

“Any issues arising are discussed at regular board meetings, but there are no written policies.”

Form 990, Part VI, Section Governance-B, Line 15A, B

“A subcommittee of the full Board gathers and compiles information regarding these employees and then makes a recommendation to the full Board, which then votes on the proposal. Written minutes of these deliberations are kept with the regular Board meeting minutes.”

Filing and Contact Details

Filer

Filer Name
Union Arena Inc
EIN
03-0358621
Phone
8024572500
Address
80 Amsden Way, Woodstock, VT 05091

Signing Officer

Name
Harold Mayhew
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Philip L Winsor CPA
Address
PO Box 205, Bridgewater Corners, VT 05035
Preparer
Philip L Winsor CPA
Phone
8026723792
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Reconciliation of net assets, Line Line 10

“This amount is the result of a change to Accumulated Depreciation due to a disposal.”

Form 990, Part V, Section Tax Compliance, Line 1C

“No gaming winnings to report”

Form 990, Part V, Section Tax Compliance, Line 3B

“No unrelated business income greater than 1,000 during the fiscal year”

Form 990, Part V, Section Tax Compliance, Line 5C

“No prohibited transactions took place during the fiscal year.”

Form 990, Part V, Section Tax Compliance, Line 6A B

“Union Arean normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible”

Form 990, Part V, Section Tax Compliance, Line 7GH

“No intellectual properties or vehicles were received as contributions”

Form 990, Part V, Section Tax Compliance, Line 8, 9A, 9B

“No donor-advised funds to report”

Form 990, Part V, Section Tax Compliance, Line 10-13

“Not applicable”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312235
IRS990/PYOtherRevenueAmt0206416
IRS990/PYProgramServiceRevenueAmt0444987
IRS990/PYRevenuesLessExpensesAmt0143795
IRS990/PYSalariesCompEmpBnftPaidAmt0195373
IRS990/PYTotalExpensesAmt0507608
IRS990/PYTotalRevenueAmt0651403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0767801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767801
IRS990ScheduleA/TotalSupportAmt0769131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01113737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Debit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit- TD Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Advertising Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377015
IRS990ScheduleD/TotalLiabilityAmt05572
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This amount is the result of a change to Accumulated Depreciation due to a disposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No gaming winnings to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No unrelated business income greater than 1,000 during the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No prohibited transactions took place during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Union Arean normally has receipts greater than 100,000, but no contributions were solicited that were NOT tax deductible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No intellectual properties or vehicles were received as contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No donor-advised funds to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A draft PDF of the return was circulated to the Board members before a regularly scheduled meeting, and the completed Form 990 was presented by the preparer at that Board meeting. Each attending member reviewed and approved the financial and other information contained within the Form 990 and accompanying Schedules. After approval, the return was electronically filed for Federal purposes and a copy was mailed to the Vermont Department of Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Any issues arising are discussed at regular board meetings, but there are no written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A subcommittee of the full Board gathers and compiles information regarding these employees and then makes a recommendation to the full Board, which then votes on the proposal. Written minutes of these deliberations are kept with the regular Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section Reconciliation of net assets, Line Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Tax Compliance, Line 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Tax Compliance, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section Tax Compliance, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section Tax Compliance, Line 6a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Section Tax Compliance, Line 7gh
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section Tax Compliance, Line 8, 9a, 9b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Section Tax Compliance, Line 10-13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section Governance-B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section Goverenance-B, Line 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section Governance-B, Line 15a, b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381508
IRS990/TotalAssetsEOYAmt0655842
IRS990/TotalAssetsGrp/BOYAmt0381508
IRS990/TotalAssetsGrp/EOYAmt0655842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035945
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054963
IRS990/TotalLiabilitiesEOYAmt035125
IRS990/TotalLiabilitiesGrp/BOYAmt054963
IRS990/TotalLiabilitiesGrp/EOYAmt035125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620717
IRS990/TotalProgramServiceExpensesAmt0437040
IRS990/TotalProgramServiceRevenueAmt0427052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$655,842
Liabilities
$35,125
Net assets
$620,717
Revenue
$767,088
Expenses
$489,986
Net income
$277,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.43$0.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.60$0.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$0.50$0.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.56$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.43$0.84$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.53$0.50$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.02$0.73$0.54$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.56$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.77$0.49$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.65$0.51$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.18$0.52$0.54$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.11$0.20$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.18$0.16$0.52$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$0.72$0.55$0.17