Civic Intelligence

St Lawrence County Chamber of Commerce Inc

990 • Fiscal year 2018 • EIN 16-0923054

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$56,897

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$487,466

Up $14,367 (+3.0%) from 2017

Net Assets

Up

$456,966

Up $28,918 (+6.8%) from 2017

Liabilities

Down

$30,500

Down $14,551 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$438,997

Up $13,901 (+3.3%) from 2017

Expenses

Down

$410,079

Down $51,083 (-11%) from 2017

Net Income

Up

$28,918

Up $64,984 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$487,466
Liabilities$30,500
Net Assets$456,966
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$438,997
Expenses$410,079
Net Income$28,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$438,997
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
Savings and Temporary Cash Investments$177,333$231,037▲ $53,704
Other Notes and Loans Receivable, Net$246,793$199,188▼ $47,605
Cash and Non-Interest-Bearing Accounts$41,591$38,816▼ $2,775
Accounts Receivable$7,382$14,151▲ $6,769
Prepaid Expenses and Deferred Charges-$4,274-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$473,099$487,466▲ $14,367
Liabilities
Accounts Payable and Accrued Expenses$21,561$17,325▼ $4,236
Deferred Revenue$23,490$13,175▼ $10,315
Total Liabilities$45,051$30,500▼ $14,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,590$462,272▲ $9,682
Unrestricted Net Assets$-24,542$-5,306▲ $19,236
Total Net Assets Fund Balance$428,048$456,966▲ $28,918
Total Liabilities and Net Assets / Fund Balance$473,099$487,466▲ $14,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,280$35,280
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke RouseExecutive DirectorFT$56,897$56,897

Board Members and Trustees

NameTitle
Michelle Quinell-gaylePresident
Nadia Cutler1st Vice President
Alex Jacobs-wilkeBoard Member
Anne JamesBoard Member
April GrantBoard Member
Ben DixonBoard Member
Brenda LabrakeBoard Member
Christa CarrollBoard Member
David CharlesonBoard Member
Debora MoschellBoard Member
George LavigneBoard Member
Jack BackusBoard Member
Jill WintersBoard Member
Maria FilippiBoard Member
Mark ScottBoard Member
Melissa ThomasBoard Member
Rita OstranderBoard Member
Ryan DeuelBoard Member
Scott GoldieBoard Member
Sonya ButlerBoard Member
Thomas BurnsBoard Member
Tracy ChampionBoard Member
Wade DavisBoard Member
Lenore VanderzeeSecretary
Michelle PatenaudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,722
Program Service Revenue
$85,442
Investment Income
$9,386
Other Revenue
$1,447
Change in Net Assets
$28,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,997
Total Revenue per Form 990
$438,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,417
Salaries, Compensation, and Employee Benefits$191,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,501$3,723-$95,224
Current Officers, Directors, Trustees, and Key Employees$28,449$28,448-$56,897
Fees for Services Management-$30,600-$30,600
Other Employee Benefits$21,209$5,638-$26,847
Occupancy$7,350$7,350-$14,700
Payroll Taxes$10,028$2,666-$12,694
Fees for Services Accounting-$7,350-$7,350
Insurance-$4,555-$4,555
Advertising$2,897$296-$3,193
Office Expenses-$3,057-$3,057
All Other Expenses$183$2,711-$2,894
Fees for Services Other$138$2,756-$2,894
Other Expenses$2,237$1,811-$2,237
Fees for Services Legal-$50-$50
Interest-$30-$30
Total Functional Expenses$309,038$101,041$0$410,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,079
Total Expenses per Audited Statements$410,079
Total Expenses per Form 990$410,079
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
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Rouse
Formed
1968
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
5
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, 2018, the chamber does not believe that it has taken any positions that would require the recording of any tax liability.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/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/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0241952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438997
IRS990/GrossRentsGrp/RealAmt01413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/TotalAmt04555
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035280
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100770
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/NetAssetsOrFundBalancesBOYAmt0428048
IRS990/NetAssetsOrFundBalancesEOYAmt0456966
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07350
IRS990/OccupancyGrp/ProgramServicesAmt07350
IRS990/OccupancyGrp/TotalAmt014700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OfficeExpensesGrp/TotalAmt03057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026847
IRS990/OtherExpensesGrp/Desc0MATCHING FUNDS PROGRAM
IRS990/OtherExpensesGrp/Desc1TOURISM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE PROGRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ProgramServicesAmt0133365
IRS990/OtherExpensesGrp/ProgramServicesAmt19870
IRS990/OtherExpensesGrp/ProgramServicesAmt21811
IRS990/OtherExpensesGrp/ProgramServicesAmt32237
IRS990/OtherExpensesGrp/TotalAmt0133365
IRS990/OtherExpensesGrp/TotalAmt19870
IRS990/OtherExpensesGrp/TotalAmt23622
IRS990/OtherExpensesGrp/TotalAmt32237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091501
IRS990/OtherSalariesAndWagesGrp/TotalAmt095224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0246793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt010028
IRS990/PayrollTaxesGrp/TotalAmt012694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04274
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/Desc2TASTE & TALENT
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS SEMINARS DINN
IRS990/ProgramServiceRevenueGrp/Desc4NORTH COUNTRY KIDS EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306225
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012576
IRS990/PYOtherExpensesAmt0296618
IRS990/PYOtherRevenueAmt02176
IRS990/PYProgramServiceRevenueAmt0104119
IRS990/PYRevenuesLessExpensesAmt0-36066
IRS990/PYSalariesCompEmpBnftPaidAmt0164544
IRS990/PYTotalExpensesAmt0461162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,466
Liabilities
$30,500
Net assets
$456,966
Revenue
$438,997
Expenses
$410,079
Net income
$28,918
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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