Civic Intelligence

Sullivan County Visitors Association Inc

990 • Fiscal year 2019 • EIN 14-1799350

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SCVA.NET
PO Box 248100 Sullivan Ave NoFerndale, NY 12734

(845) 794-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$104,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

170%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,202,695

Up $757,901 (+170%) from 2018

Net Assets

Up

$967,057

Up $653,822 (+209%) from 2018

Liabilities

Up

$235,638

Up $104,079 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$2,382,629

Up $1,022,466 (+75%) from 2018

Expenses

Up

$1,728,807

Up $510,516 (+42%) from 2018

Net Income

Up

$653,822

Up $511,950 (+361%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $85,469Liabilities 2010: $170,108Net Assets 2010: -$84,6392010Assets 2011: $103,867Liabilities 2011: $239,055Net Assets 2011: -$135,1882011Assets 2012: $135,730Liabilities 2012: $179,404Net Assets 2012: -$43,6742012Assets 2013: $61,655Liabilities 2013: $104,879Net Assets 2013: -$43,2242013Assets 2014: $77,443Liabilities 2014: $70,348Net Assets 2014: $7,0952014Assets 2015: $182,290Liabilities 2015: $132,712Net Assets 2015: $49,5782015Assets 2016: $194,715Liabilities 2016: $73,674Net Assets 2016: $121,0412016Assets 2017: $304,202Liabilities 2017: $132,839Net Assets 2017: $171,3632017Assets 2018: $444,794Liabilities 2018: $131,559Net Assets 2018: $313,2352018Assets 2019: $1,202,695Liabilities 2019: $235,638Net Assets 2019: $967,0572019Assets 2020: $1,260,125Liabilities 2020: $199,780Net Assets 2020: $1,060,3452020Assets 2021: $2,096,915Liabilities 2021: $183,491Net Assets 2021: $1,913,4242021Assets 2022: $2,330,280Liabilities 2022: $357,234Net Assets 2022: $1,973,0462022Assets 2023: $2,471,367Liabilities 2023: $368,007Net Assets 2023: $2,103,3602023Assets 2024: $3,477,712Liabilities 2024: $354,040Net Assets 2024: $3,123,6722024

Highlighted filing

2019

Assets$1,202,695
Liabilities$235,638
Net Assets$967,057
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,087,6742010Expenses 2011: $1,144,6772011Expenses 2012: $784,9712012Revenue 2013: $687,497Expenses 2013: $656,760Net Income 2013: $30,7372013Revenue 2014: $779,646Expenses 2014: $729,327Net Income 2014: $50,3192014Revenue 2015: $898,009Expenses 2015: $855,526Net Income 2015: $42,4832015Revenue 2016: $933,279Expenses 2016: $861,816Net Income 2016: $71,4632016Revenue 2017: $1,011,363Expenses 2017: $937,983Net Income 2017: $73,3802017Revenue 2018: $1,360,163Expenses 2018: $1,218,291Net Income 2018: $141,8722018Revenue 2019: $2,382,629Expenses 2019: $1,728,807Net Income 2019: $653,8222019Revenue 2020: $1,816,048Expenses 2020: $1,722,760Net Income 2020: $93,2882020Revenue 2021: $2,325,352Expenses 2021: $1,472,273Net Income 2021: $853,0792021Revenue 2022: $2,546,296Expenses 2022: $2,486,674Net Income 2022: $59,6222022Revenue 2023: $3,268,450Expenses 2023: $3,138,136Net Income 2023: $130,3142023Revenue 2024: $5,119,458Expenses 2024: $4,099,146Net Income 2024: $1,020,3122024

Highlighted filing

2019

Revenue$2,382,629
Expenses$1,728,807
Net Income$653,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,382,629
Mission and Program Overview

Mission

Promote sullivan county tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,965$661,033▲ $413,068
Cash and Non-Interest-Bearing Accounts$82,764$219,999▲ $137,235
Land, Buildings, and Equipment, Net$4,758$209,426▲ $204,668
Pledges and Grants Receivable-$103,862-
Prepaid Expenses and Deferred Charges-$2,458-
Total Assets$444,794$1,202,695▲ $757,901
Other Assets Total$109,307$5,917▼ $103,390
Liabilities
Deferred Revenue$106,612$90,468▼ $16,144
Mortgage Notes Payable Secured by Investment Property-$87,629-
Accounts Payable and Accrued Expenses$14,750$46,051▲ $31,301
Other Liabilities$10,197$11,490▲ $1,293
Total Liabilities$131,559$235,638▲ $104,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,235$967,057▲ $653,822
Total Net Assets Fund Balance$313,235$967,057▲ $653,822
Total Liabilities and Net Assets / Fund Balance$444,794$1,202,695▲ $757,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,426$24,739$234,165
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Byron-lockwoodPresident/CEOFT$104,000$104,000

Board Members and Trustees

NameTitle
Alan RosenblattBoard Chairman
Paul CarlucciBoard Vice Chairman
Anthony BrunoBoard Member
Brian FacquetBoard Member
Dan ParadisoBoard Member
Elaine GiguereBoard Member
Emiley CaseyBoard Member
Franklin TrappBoard Member
Jennifer GrimesBoard Member
Paul CilibertoBoard Member
Phil ValloneBoard Member
Rick LanderBoard Member
Sims FosterBoard Member
Stacey CohenBoard Member
Brian RourkeSecretary
Tanya HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,426
Program Service Revenue
$1,908,011
Investment Income
$337
Other Revenue
$44,855
Change in Net Assets
$653,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,382,629
Total Revenue per Form 990
$2,382,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,358
Salaries, Compensation, and Employee Benefits$401,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$445,044--$445,044
Other Salaries and Wages$171,241$39,600-$210,841
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
All Other Expenses$81,943$4,172-$86,115
Office Expenses$44,460$17,075-$61,535
Other Employee Benefits$57,023$1,187-$58,210
Other Expenses$49,741--$49,741
Payroll Taxes$24,827$3,571-$28,398
Insurance$19,321$6,452-$25,773
Fees for Services Accounting-$23,235-$23,235
Occupancy-$17,700-$17,700
Interest-$12,743-$12,743
Travel$11,823--$11,823
Depreciation Depletion-$8,646-$8,646
Total Functional Expenses$1,594,426$134,381$0$1,728,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,807
Total Expenses per Audited Statements$1,728,807
Total Expenses per Form 990$1,728,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“The president/ceo and the vice president are married.”

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

“The return and audit report are presented to the board at a board meeting. At that time, the board reviews the documents.”

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

“The board members must sign a disclosure each year that states if they have any conflicts of interest”

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

“Compensation agreements are reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“The return is available for review on guidestar.com. Also, if anyone requests a copy of the return or governing documents, they are provided to that person.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Visitors
EIN
14-1799350
Phone
8457943000
Address
PO BOX 248100 SULLIVAN AVE NO, FERNDALE, NY 12734

Signing Officer

Name
Roberta Byron Lockwood
Title
President
Phone
8457943000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Byron Lockwood
Formed
1997
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/LandBldgEquipAccumDeprecAmt024739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209426
IRS990/LandBldgEquipCostOrOtherBssAmt0234165
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE SULLIVAN COUNTY TOURISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087629
IRS990/NetAssetsOrFundBalancesBOYAmt0313235
IRS990/NetAssetsOrFundBalancesEOYAmt0967057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017700
IRS990/OccupancyGrp/TotalAmt017700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017075
IRS990/OfficeExpensesGrp/ProgramServicesAmt044460
IRS990/OfficeExpensesGrp/TotalAmt061535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109307
IRS990/OtherAssetsTotalGrp/EOYAmt05917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058210
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DOVE TRAIL EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND PUBLIC
IRS990/OtherExpensesGrp/Desc3TRADE SHOWS
IRS990/OtherExpensesGrp/ProgramServicesAmt0370027
IRS990/OtherExpensesGrp/ProgramServicesAmt1128337
IRS990/OtherExpensesGrp/ProgramServicesAmt286639
IRS990/OtherExpensesGrp/ProgramServicesAmt349741
IRS990/OtherExpensesGrp/TotalAmt0370027
IRS990/OtherExpensesGrp/TotalAmt1128337
IRS990/OtherExpensesGrp/TotalAmt286639
IRS990/OtherExpensesGrp/TotalAmt349741
IRS990/OtherLiabilitiesGrp/BOYAmt010197
IRS990/OtherLiabilitiesGrp/EOYAmt011490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11775
IRS990/OtherRevenueTotalAmt044855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/ProgramServicesAmt024827
IRS990/PayrollTaxesGrp/TotalAmt028398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/PrincipalOfficerNm0ROBERTA BYRON LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE ADVERTISIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168277
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0869506
IRS990/PYOtherRevenueAmt06429
IRS990/PYProgramServiceRevenueAmt01185393
IRS990/PYRevenuesLessExpensesAmt0141872
IRS990/PYSalariesCompEmpBnftPaidAmt0348785
IRS990/PYTotalExpensesAmt01218291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360163
IRS990/ReconcilationRevenueExpnssAmt0653822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02382629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209426
IRS990ScheduleD/TotalExpensesPerForm990Amt01728807
IRS990ScheduleD/TotalLiabilityAmt011490
IRS990ScheduleD/TotalRevenuePerForm990Amt02382629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02382629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND THE VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN AND AUDIT REPORT ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MUST SIGN A DISCLOSURE EACH YEAR THAT STATES IF THEY HAVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS AVAILABLE FOR REVIEW ON GUIDESTAR.COM. ALSO, IF ANYONE REQUESTS A COPY OF THE RETURN OR GOVERNING DOCUMENTS, THEY ARE PROVIDED TO THAT PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444794
IRS990/TotalAssetsEOYAmt01202695
IRS990/TotalAssetsGrp/BOYAmt0444794
IRS990/TotalAssetsGrp/EOYAmt01202695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429426
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01594426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131559
IRS990/TotalLiabilitiesEOYAmt0235638
IRS990/TotalLiabilitiesGrp/BOYAmt0131559
IRS990/TotalLiabilitiesGrp/EOYAmt0235638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01594426
IRS990/TotalProgramServiceRevenueAmt01908011
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt0337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01952866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02382629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202695

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,695
Liabilities
$235,638
Net assets
$967,057
Revenue
$2,382,629
Expenses
$1,728,807
Net income
$653,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.35$3.12$5.12$4.10$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$3.27$3.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.36$1.97$2.55$2.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.18$1.91$2.33$1.47$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.82$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.97$2.38$1.73$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$1.01$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.78$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.09