Civic Intelligence

St Lawrence County Chamber of Commerce Inc

990 • Fiscal year 2016 • EIN 16-0923054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NORTHCOUNTRYGUIDE.COM
101 Main StreetCanton, NY 13617

(315) 386-4000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$551,444

Up $20,852 (+3.9%) from 2015

Net Assets

Down

$464,114

Down $3,719 (-0.8%) from 2015

Liabilities

Up

$87,330

Up $24,571 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$428,980

Down $41,081 (-8.7%) from 2015

Expenses

Down

$432,699

Down $39,864 (-8.4%) from 2015

Net Income

Down

-$3,719

Down $1,217 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $781,651Liabilities 2010: $11,686Net Assets 2010: $769,9652010Assets 2011: $734,519Liabilities 2011: $13,422Net Assets 2011: $721,0972011Assets 2012: $715,170Liabilities 2012: $14,781Net Assets 2012: $700,3892012Assets 2013: $615,870Liabilities 2013: $59,023Net Assets 2013: $556,8472013Assets 2014: $565,387Liabilities 2014: $95,052Net Assets 2014: $470,3352014Assets 2015: $530,592Liabilities 2015: $62,759Net Assets 2015: $467,8332015Assets 2016: $551,444Liabilities 2016: $87,330Net Assets 2016: $464,1142016Assets 2017: $473,099Liabilities 2017: $45,051Net Assets 2017: $428,0482017Assets 2018: $487,466Liabilities 2018: $30,500Net Assets 2018: $456,9662018Assets 2019: $513,237Liabilities 2019: $64,902Net Assets 2019: $448,3352019Assets 2020: $758,503Liabilities 2020: $168,255Net Assets 2020: $590,2482020Assets 2021: $825,048Liabilities 2021: $210,315Net Assets 2021: $614,7332021Assets 2022: $1,050,443Liabilities 2022: $268,908Net Assets 2022: $781,5352022Assets 2023: $1,199,288Liabilities 2023: $523,387Net Assets 2023: $675,9012023Assets 2024: $1,509,056Liabilities 2024: $740,713Net Assets 2024: $768,3432024

Highlighted filing

2016

Assets$551,444
Liabilities$87,330
Net Assets$464,114
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $678,7152010Expenses 2011: $564,7342011Expenses 2012: $591,4942012Revenue 2013: $536,448Expenses 2013: $671,957Net Income 2013: -$135,5092013Revenue 2014: $481,588Expenses 2014: $568,100Net Income 2014: -$86,5122014Revenue 2015: $470,061Expenses 2015: $472,563Net Income 2015: -$2,5022015Revenue 2016: $428,980Expenses 2016: $432,699Net Income 2016: -$3,7192016Revenue 2017: $425,096Expenses 2017: $461,162Net Income 2017: -$36,0662017Revenue 2018: $438,997Expenses 2018: $410,079Net Income 2018: $28,9182018Revenue 2019: $485,121Expenses 2019: $493,752Net Income 2019: -$8,6312019Revenue 2020: $475,183Expenses 2020: $333,270Net Income 2020: $141,9132020Revenue 2021: $574,396Expenses 2021: $549,911Net Income 2021: $24,4852021Revenue 2022: $744,628Expenses 2022: $577,826Net Income 2022: $166,8022022Revenue 2023: $857,302Expenses 2023: $763,711Net Income 2023: $93,5912023Revenue 2024: $813,622Expenses 2024: $877,003Net Income 2024: -$63,3812024

Highlighted filing

2016

Revenue$428,980
Expenses$432,699
Net Income-$3,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$428,980
Mission and Program Overview

Mission

To promote activities of st lawrence county and encourage tourism by the administration of promotional advertising, special projects, and the purchase of media services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$440,854$352,507▼ $88,347
Savings and Temporary Cash Investments$68,077$134,160▲ $66,083
Cash and Non-Interest-Bearing Accounts$14,548$51,201▲ $36,653
Accounts Receivable$6,831$13,576▲ $6,745
Land, Buildings, and Equipment, Net$282$0▼ $282
Total Assets$530,592$551,444▲ $20,852
Liabilities
Accounts Payable and Accrued Expenses$16,834$37,341▲ $20,507
Deferred Revenue$26,632$29,065▲ $2,433
Mortgage Notes Payable Secured by Investment Property$19,293$20,924▲ $1,631
Total Liabilities$62,759$87,330▲ $24,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$511,564$509,979▼ $1,585
Unrestricted Net Assets$-43,731$-45,865▼ $2,134
Total Net Assets Fund Balance$467,833$464,114▼ $3,719
Total Liabilities and Net Assets / Fund Balance$530,592$551,444▲ $20,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,280$35,280
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brooke RouseExecutive DirectorFT$52,061$52,061

Board Members and Trustees

NameTitle
Scott GoldiePresident
Michelle Quinell-gayle1st Vice President
Alex Jacobs-wilkeBoard Member
Anne JamesBoard Member
Ben DixonBoard Member
Brenda LabrakeBoard Member
David CharlesonBoard Member
Debora MoschellBoard Member
Fred PollardBoard Member
Gregory SlackBoard Member
Jack BackusBoard Member
Jill WintersBoard Member
Karen ClaryBoard Member
Laurie MarrBoard Member
Mark ScottBoard Member
Michelle PatenaudeBoard Member
Nadia CutlerBoard Member
Patrick AmesBoard Member
Rita OstranderBoard Member
Ryan DeuelBoard Member
Sergio GarciaBoard Member
Sonya ButlerBoard Member
Thomas BurnsBoard Member
Tracy ChampionBoard Member
Lenore VanderzeeSecretary
Stephen KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,534
Program Service Revenue
$150,175
Investment Income
$10,599
Other Revenue
$2,672
Change in Net Assets
$-3,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$428,980
Total Revenue per Form 990
$428,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,497
Salaries, Compensation, and Employee Benefits$185,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,767$23,589-$94,356
Current Officers, Directors, Trustees, and Key Employees$39,046$13,015-$52,061
Fees for Services Other$1,606$38,602-$40,208
All Other Expenses$18,976$4,385-$23,361
Other Employee Benefits$14,865$4,955-$19,820
Payroll Taxes$12,980$4,326-$17,306
Occupancy$7,349$7,351-$14,700
Conferences and Meetings$13,052--$13,052
Other Expenses$9,515--$9,515
Fees for Services Accounting-$5,900-$5,900
Advertising$5,066--$5,066
Insurance-$4,638-$4,638
Office Expenses-$3,480-$3,480
Pension Plan Contributions$1,244$415-$1,659
Interest-$1,297-$1,297
Depreciation Depletion-$282-$282
Fees for Services Legal-$75-$75
Travel-$4-$4
Total Functional Expenses$320,385$112,314$0$432,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,699
Total Expenses per Audited Statements$432,699
Total Expenses per Form 990$432,699
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews the 990 for accuracy and validity before it is filed.”

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

“All board officers and trustees are required to disclose any and all potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and is board approved.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County
EIN
16-0923054
Phone
3153864000
Address
101 MAIN STREET, CANTON, NY 13617

Signing Officer

Name
Brooke Rouse
Title
Executive Director
Phone
3153864000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Rouse
Formed
1968
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects and works with the independent auditors to oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. The chamber believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2016, the chamber does not believe that it has taken any positions that would require the recording of any tax liability.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2652061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0185391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04638
IRS990/InsuranceGrp/TotalAmt04638
IRS990/InterestGrp/ManagementAndGeneralAmt01297
IRS990/InterestGrp/TotalAmt01297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035280
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080143
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACTIVITIES OF ST LAWRENCE COUNTY AND ENCOURAGE TOURISM BY THE ADMINISTRATION OF PROMOTIONAL ADVERTISING, SPECIAL PROJECTS, AND THE PURCHASE OF MEDIA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020924
IRS990/NetAssetsOrFundBalancesBOYAmt0467833
IRS990/NetAssetsOrFundBalancesEOYAmt0464114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07351
IRS990/OccupancyGrp/ProgramServicesAmt07349
IRS990/OccupancyGrp/TotalAmt014700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OfficeExpensesGrp/TotalAmt03480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019820
IRS990/OtherExpensesGrp/Desc0MATCHING FUNDS PROGRAM
IRS990/OtherExpensesGrp/Desc1CRAFT FOOD & WINE SHOW
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105445
IRS990/OtherExpensesGrp/ProgramServicesAmt110474
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt39515
IRS990/OtherExpensesGrp/TotalAmt0105445
IRS990/OtherExpensesGrp/TotalAmt110474
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02672
IRS990/OtherRevenueTotalAmt02672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070767
IRS990/OtherSalariesAndWagesGrp/TotalAmt094356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0440854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0352507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04326
IRS990/PayrollTaxesGrp/ProgramServicesAmt012980
IRS990/PayrollTaxesGrp/TotalAmt017306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01244
IRS990/PensionPlanContributionsGrp/TotalAmt01659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BROOKE ROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT FOOD & WINE SHOW
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS SEMINARS DINN
IRS990/ProgramServiceRevenueGrp/Desc3TASTE & TALENT
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308158
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011134
IRS990/PYOtherExpensesAmt0301524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,444
Liabilities
$87,330
Net assets
$464,114
Revenue
$428,980
Expenses
$432,699
Net income
-$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.77$0.81$0.88$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.52$0.68$0.86$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.74$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.61$0.57$0.55$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$0.48$0.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.44$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$0.43$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.48$0.57$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.54$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.68