Civic Intelligence

Commerce Chenango Inc

990 • Fiscal year 2018 • EIN 15-0402540

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileWWW.CHENANGONY.ORG
15 South Broad StreetNorwich, NY 13815

(607) 334-1400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$63,645

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$263,873

Up $108 (+0.0%) from 2017

Net Assets

Down

$105,404

Down $2,238 (-2.1%) from 2017

Liabilities

Up

$158,469

Up $2,346 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$502,112

Down $27,003 (-5.1%) from 2017

Expenses

Down

$504,350

Down $25,992 (-4.9%) from 2017

Net Income

Down

-$2,238

Down $1,011 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $179,971Liabilities 2011: $174,124Net Assets 2011: $5,8472011Assets 2012: $180,193Liabilities 2012: $101,453Net Assets 2012: $78,7402012Assets 2013: $275,113Liabilities 2013: $115,342Net Assets 2013: $159,7712013Assets 2014: $299,419Liabilities 2014: $147,540Net Assets 2014: $151,8792014Assets 2015: $286,192Liabilities 2015: $161,738Net Assets 2015: $124,4542015Assets 2016: $262,510Liabilities 2016: $153,641Net Assets 2016: $108,8692016Assets 2017: $263,765Liabilities 2017: $156,123Net Assets 2017: $107,6422017Assets 2018: $263,873Liabilities 2018: $158,469Net Assets 2018: $105,4042018Assets 2019: $130,483Liabilities 2019: $26,350Net Assets 2019: $104,1332019Assets 2020: $238,319Liabilities 2020: $172,401Net Assets 2020: $65,9182020Assets 2021: $222,678Liabilities 2021: $190,283Net Assets 2021: $32,3952021Assets 2022: $195,612Liabilities 2022: $172,815Net Assets 2022: $22,7972022Assets 2023: $200,129Liabilities 2023: $235,653Net Assets 2023: -$35,5242023Assets 2024: $116,005Liabilities 2024: $192,827Net Assets 2024: -$76,8222024

Highlighted filing

2018

Assets$263,873
Liabilities$158,469
Net Assets$105,404
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $590,3912011Expenses 2012: $524,9142012Expenses 2013: $518,9872013Revenue 2014: $519,642Expenses 2014: $530,139Net Income 2014: -$10,4972014Revenue 2015: $499,361Expenses 2015: $526,787Net Income 2015: -$27,4262015Revenue 2016: $550,347Expenses 2016: $565,932Net Income 2016: -$15,5852016Revenue 2017: $529,115Expenses 2017: $530,342Net Income 2017: -$1,2272017Revenue 2018: $502,112Expenses 2018: $504,350Net Income 2018: -$2,2382018Revenue 2019: $504,728Expenses 2019: $505,999Net Income 2019: -$1,2712019Revenue 2020: $434,222Expenses 2020: $472,437Net Income 2020: -$38,2152020Revenue 2021: $509,310Expenses 2021: $542,833Net Income 2021: -$33,5232021Revenue 2022: $733,569Expenses 2022: $743,167Net Income 2022: -$9,5982022Revenue 2023: $691,467Expenses 2023: $749,788Net Income 2023: -$58,3212023Revenue 2024: $758,786Expenses 2024: $803,564Net Income 2024: -$44,7782024

Highlighted filing

2018

Revenue$502,112
Expenses$504,350
Net Income-$2,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$525,544
Mission and Program Overview

Mission

To serve our members and the people of Chenango County through partnership with businesses and all levels of government, to leverage resources for sustainable economic growth.

To serve our members and the people of chenango county through partnership with businesses and all levels of government, to leverage resources for sustainable economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,125$126,253▲ $9,128
Land, Buildings, and Equipment, Net$97,182$88,122▼ $9,060
Savings and Temporary Cash Investments$1,668$29,771▲ $28,103
Cash and Non-Interest-Bearing Accounts$39,143$12,783▼ $26,360
Prepaid Expenses and Deferred Charges$8,647$6,944▼ $1,703
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$263,765$263,873▲ $108
Other Assets Total-$0-
Liabilities
Deferred Revenue$122,137$128,250▲ $6,113
Accounts Payable and Accrued Expenses$14,481$19,543▲ $5,062
Unsecured Notes Loans Payable$17,084$9,049▼ $8,035
Mortgage Notes Payable Secured by Investment Property$2,421$1,627▼ $794
Total Liabilities$156,123$158,469▲ $2,346
Net Assets / Fund Balance
Unrestricted Net Assets$99,475$97,237▼ $2,238
Temporarily Rstr Net Assets$8,167$8,167→ $0
Total Net Assets Fund Balance$107,642$105,404▼ $2,238
Total Liabilities and Net Assets / Fund Balance$263,765$263,873▲ $108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,122--
Leasehold Improvements$59,000$60,018-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CraigPresidentFT$63,645$63,645

Board Members and Trustees

NameTitle
Alex ErathChairman
Charlie AndrewsChairman
Eric LarsonChairman
Lawrence WilcoxChairman
Mike FerrareseChairman
Jamie Gaudreau-mooreDirector
Julia MillerDirector
Lisa KempfDirector
Melissa StagnaroDirector
Nate FooteDirector
Pete KomendarekDirector
Terri SlaterDirector
Pegi LoprestiSecretary
Douglas FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,498
Program Service Revenue
$408,370
Investment Income
$0
Other Revenue
$35,244
Change in Net Assets
$-2,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,360
Salaries, Compensation, and Employee Benefits$212,990
Total Fundraising Expense$24,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$151,617--$151,617
Other Salaries and Wages$88,048$16,750$13,546$118,344
Current Officers, Directors, Trustees, and Key Employees$47,734$8,910$7,001$63,645
Fees for Services Accounting-$36,359-$36,359
Occupancy-$31,163-$31,163
Other Employee Benefits$12,660$2,392$1,916$16,968
Payroll Taxes$10,470$1,979$1,584$14,033
Depreciation Depletion-$9,060-$9,060
All Other Expenses$2,000$4,821-$6,821
Fees for Services Other-$6,123-$6,123
Other Expenses$14,783$4,287-$4,287
Insurance-$3,789-$3,789
Office Expenses-$3,270-$3,270
Interest-$1,032-$1,032
Total Functional Expenses$327,312$152,991$24,047$504,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,464
Fundraising Direct Expenses$23,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$19,123$19,123$7,011$12,112
Summer Event$17,531$17,531$1,627$15,904
Total Events$53,464$53,464$23,432$30,032
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee, management, and the external auditors review the 990 togerher. All items are reviewed before the tax return is approved and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy that is reviewed annually by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Chief Executive Officer. The Chief Executive Officer shall produce the documents upon receipt of a written or verbal request of the public. The Chief Executive Officer shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Commerce Chenango Inc
EIN
15-0402540
Phone
6073341400
Address
15 SOUTH BROAD STREET, NORWICH, NY 13815

Signing Officer

Name
Steve Craig
Title
President
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Craig
Formed
1959
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other”

Financial Statement Notes

Part X : FIN48 Footnote

“CCI is a tax exempt organization under Section 501(c)(6) of the Internal Revenue Code. The Organizations are also exempt from federal unemployment insurance.The Organizations review the components of revenues and expenses, and analyzes whether the position that the Organizations take with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. The Organizations file separate information returns in the U.S. Federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023432
IRS990/FundraisingGrossIncomeAmt053464
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt058498
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt04550
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03789
IRS990/InsuranceGrp/TotalAmt03789
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01032
IRS990/InterestGrp/TotalAmt01032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088122
IRS990/LandBldgEquipCostOrOtherBssAmt0148140
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE OUR MEMBERS AND THE PEOPLE OF CHENANGO COUNTY THROUGH PARTNERSHIP WITH BUSINESSES AND ALL LEVELS OF GOVERNMENT, TO LEVERAGE RESOURCES FOR SUSTAINABLE ECONOMIC GROWTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01627
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IRS990/NetAssetsOrFundBalancesEOYAmt0105404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04550
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt031163
IRS990/OccupancyGrp/TotalAmt031163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/TotalAmt03270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016968
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICE COST
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24287
IRS990/OtherExpensesGrp/ProgramServicesAmt014783
IRS990/OtherExpensesGrp/TotalAmt015438
IRS990/OtherExpensesGrp/TotalAmt114783
IRS990/OtherExpensesGrp/TotalAmt27618
IRS990/OtherExpensesGrp/TotalAmt34287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662
IRS990/OtherRevenueTotalAmt0662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118344
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt010470
IRS990/PayrollTaxesGrp/TotalAmt014033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06944
IRS990/PrincipalOfficerNm0STEVE CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0AD REV
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOURISM CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449500
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURISM - MEMBERSHIP PROGRAMS DESIGNED TO PROMOTE MEMVER ORGANIZATIONS, THE ECONOMIC WELL-BEING OF THE COMMUNITY, AND THE NATURAL BEAUTY OF CHENANGO COUNTY. ADMINISTRATION OF I LOVE NEW YORK GRANT AND NEW YORK TOURISM GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174683
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS- MEMBER PROGRAMS DESIGNED TO PROMOTE COMMUNITY AND NETWORKING OPPORTUNITIES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257615
IRS990/PYOtherRevenueAmt037309
IRS990/PYProgramServiceRevenueAmt0452100
IRS990/PYRevenuesLessExpensesAmt0-1227
IRS990/PYSalariesCompEmpBnftPaidAmt0272727
IRS990/PYTotalExpensesAmt0530342
IRS990/PYTotalRevenueAmt0529115
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029771
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060018
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0119018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,873
Liabilities
$158,469
Net assets
$105,404
Revenue
$502,112
Expenses
$504,350
Net income
-$2,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.93$0.77$7.59$8.04$0.45
2023Summary only. Only limited summary data is available for this year.$2.00$2.36$0.36$6.91$7.50$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.73$0.23$7.34$7.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.90$0.32$5.09$5.43$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.72$0.66$4.34$4.72$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.26$1.04$5.05$5.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.58$1.05$5.02$5.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.56$1.08$5.29$5.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.54$1.09$5.50$5.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.62$1.24$4.99$5.27$0.27
2014Summary only. Only limited summary data is available for this year.$2.99$1.48$1.52$5.20$5.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.01$0.79$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.74$0.06$5.90