Civic Intelligence

Bemus Bay Pops Inc

990 • Fiscal year 2013 • EIN 05-0555451

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileBEMUSBAYPOPS.COM
PO Box 9250Bemus Point, NY 14712

(716) 386-7000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.59x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$83,866

Down $2,617 (-3.0%) from 2012

Net Assets

Up

-$49,602

Up $39,028 (+44%) from 2012

Liabilities

Down

$133,468

Down $41,645 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

$385,516

No earlier filing loaded for comparison.

Expenses

Up

$346,488

Up $54,263 (+19%) from 2012

Net Income

$39,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $59,518Liabilities 2010: $128,758Net Assets 2010: -$69,2402010Assets 2011: $53,195Liabilities 2011: $165,982Net Assets 2011: -$112,7872011Assets 2012: $86,483Liabilities 2012: $175,113Net Assets 2012: -$88,6302012Assets 2013: $83,866Liabilities 2013: $133,468Net Assets 2013: -$49,6022013Assets 2014: $62,188Liabilities 2014: $186,247Net Assets 2014: -$124,0592014Assets 2015: $67,760Liabilities 2015: $216,333Net Assets 2015: -$148,5732015Assets 2016: $58,017Liabilities 2016: $218,290Net Assets 2016: -$160,2732016Assets 2017: $47,083Liabilities 2017: $255,090Net Assets 2017: -$208,0072017Assets 2018: $20,198Liabilities 2018: $238,684Net Assets 2018: -$218,4862018Assets 2019: $49,072Liabilities 2019: $251,461Net Assets 2019: -$202,3892019Assets 2020: $78,730Liabilities 2020: $229,519Net Assets 2020: -$150,7892020Assets 2021: $48,043Liabilities 2021: $223,739Net Assets 2021: -$175,6962021Assets 2022: $51,130Liabilities 2022: $265,297Net Assets 2022: -$214,1672022Assets 2023: $23,596Liabilities 2023: $253,047Net Assets 2023: -$229,4512023

Highlighted filing

2013

Assets$83,866
Liabilities$133,468
Net Assets-$49,602
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $267,5232010Expenses 2011: $307,4152011Expenses 2012: $292,2252012Revenue 2013: $385,516Expenses 2013: $346,488Net Income 2013: $39,0282013Revenue 2014: $318,514Expenses 2014: $392,971Net Income 2014: -$74,4572014Revenue 2015: $327,619Expenses 2015: $352,133Net Income 2015: -$24,5142015Revenue 2016: $360,966Expenses 2016: $372,666Net Income 2016: -$11,7002016Revenue 2017: $263,400Expenses 2017: $311,134Net Income 2017: -$47,7342017Revenue 2018: $7,674Expenses 2018: $18,153Net Income 2018: -$10,4792018Revenue 2019: $334,480Expenses 2019: $318,383Net Income 2019: $16,0972019Revenue 2020: $94,015Expenses 2020: $42,415Net Income 2020: $51,6002020Revenue 2021: $196,864Expenses 2021: $221,771Net Income 2021: -$24,9072021Revenue 2022: $174,997Expenses 2022: $213,468Net Income 2022: -$38,4712022Revenue 2023: $11,000Expenses 2023: $26,284Net Income 2023: -$15,2842023

Highlighted filing

2013

Revenue$385,516
Expenses$346,488
Net Income$39,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$420,088
Mission and Program Overview

Mission

To foster development of an appreciation for the musical arts.

Providing and promoting musical productions and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$168,277$128,278▼ $39,999
Cash and Non-Interest-Bearing Accounts$47,222$46,736▼ $486
Land, Buildings, and Equipment, Net$34,761$29,755▼ $5,006
Prepaid Expenses and Deferred Charges$0$7,375▲ $7,375
Pledges and Grants Receivable$4,500$0▼ $4,500
Total Assets$86,483$83,866▼ $2,617
Liabilities
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$6,836$190▼ $6,646
Total Liabilities$175,113$133,468▼ $41,645
Net Assets / Fund Balance
Unrestricted Net Assets$-88,630$-49,602▲ $39,028
Total Net Assets Fund Balance$-88,630$-49,602▲ $39,028
Total Liabilities and Net Assets / Fund Balance$86,483$83,866▼ $2,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,280$128,279$144,559
Buildings$13,475$525$14,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clayton SweeneyChairman
Dan DalpraPresident
David VanamburgVice-president
Michelle TurnerDirector
Rick WightDirector
Andrew GoodellSecretary
Paul StageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,946
Program Service Revenue
$58,532
Investment Income
$16
Other Revenue
$20,022
All Other Contributions
$303,946
Change in Net Assets
$39,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,516
Total Revenue per Form 990
$385,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,048
Grants and Similar Amounts Paid$5,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$27,896--$27,896
Occupancy$27,797--$27,797
Other Expenses$18,155--$18,155
All Other Expenses$10,572$207-$10,779
Travel$9,534--$9,534
Depreciation Depletion$8,750--$8,750
Grants to Domestic Orgs$5,440--$5,440
Fees for Services Accounting-$5,083-$5,083
Fees for Services Other$3,500--$3,500
Office Expenses-$2,986-$2,986
Total Functional Expenses$338,212$8,276$0$346,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,488
Total Expenses per Audited Statements$346,488
Total Expenses per Form 990$346,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Maintenance of Chautauqua Lake$5,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,977
Fundraising Direct Expenses$34,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,330$53,330$9,572$43,758
Event 2$647$647-$647
Total Events$53,977$53,977$34,572$19,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Italian Fisherman IncOwner of Italian Fisherman Inc. Is President of OrganizationOrganization Was Billed by an Entity Owned by the President of the Organization for Hospitality Expenditures for Musicians and Entertainers Providing Services for the Organization.No$38,532
Italian Fisherman IncOwner of Italian Fisherman Inc. Is President of OrganizationOrganization Leases Land From an Entity Owned by the President of the Organization. the Land Is Utilized by the Organization to Accomodate Patrons of the Musical and Entertainment Productions.No$12,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$168,277$128,278▼ $39,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 8A

“Informal meetings are held via conference calls. No formal documentation is maintained for items discussed.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 and related schedules are reviewed with the certified public accountant that prepared it and formally approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0555451
Phone
7163867000

Signing Officer

Name
Dan Dalpra
Title
President
Phone
7163867000
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dalpra
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2013, 2012, and 2011 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt0118534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137537
IRS990ScheduleA/TotalSupportAmt01141057
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144559
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029755
IRS990ScheduleD/TotalExpensesPerForm990Amt0346488
IRS990ScheduleD/TotalRevenuePerForm990Amt0385516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053977
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09572
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE OF CHAUTAUQUA LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHAUTAUQUA LAKE ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10429 E TERRACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ITALIAN FISHERMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ITALIAN FISHERMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ITALIAN FISHERMAN INC. IS PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF ITALIAN FISHERMAN INC. IS PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION LEASES LAND FROM AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION. THE LAND IS UTILIZED BY THE ORGANIZATION TO ACCOMODATE PATRONS OF THE MUSICAL AND ENTERTAINMENT PRODUCTIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION WAS BILLED BY AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION FOR HOSPITALITY EXPENDITURES FOR MUSICIANS AND ENTERTAINERS PROVIDING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0128278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ITALIAN FISHERMAN INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE FOR LAND LEASE AND MUSICIAN HOSPITALITY (YEARS 2005-2013)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF ITALIAN FISHERMAN INC. IS PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0128278
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMAL MEETINGS ARE HELD VIA CONFERENCE CALLS. NO FORMAL DOCUMENTATION IS MAINTAINED FOR ITEMS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED IT AND FORMALLY APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086483
IRS990/TotalAssetsEOYAmt083866
IRS990/TotalAssetsGrp/BOYAmt086483
IRS990/TotalAssetsGrp/EOYAmt083866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175113
IRS990/TotalLiabilitiesEOYAmt0133468
IRS990/TotalLiabilitiesGrp/BOYAmt0175113
IRS990/TotalLiabilitiesGrp/EOYAmt0133468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338212
IRS990/TotalProgramServiceRevenueAmt058532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09534
IRS990/TravelGrp/TotalAmt09534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49602
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,866
Liabilities
$133,468
Net assets
-$49,602
Revenue
$385,516
Expenses
$346,488
Net income
$39,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$2.53$2.29$0.11$0.26$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$2.65$2.14$1.75$2.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.48$2.24$1.76$1.97$2.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.79$2.30$1.51$0.94$0.42$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$2.51$2.02$3.34$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$2.39$2.18$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$2.63$3.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.58$2.18$1.60$3.61$3.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.16$1.49$3.28$3.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.86$1.24$3.19$3.93$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.33$0.50$3.86$3.46$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.75$0.89$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.66$1.13$3.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.29$0.69$2.68