Civic Intelligence

St Lawrence County Chamber of Commerce Inc

990 • Fiscal year 2019 • EIN 16-0923054

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

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$65,388

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$513,237

Up $25,771 (+5.3%) from 2018

Net Assets

Down

$448,335

Down $8,631 (-1.9%) from 2018

Liabilities

Up

$64,902

Up $34,402 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$485,121

Up $46,124 (+11%) from 2018

Expenses

Up

$493,752

Up $83,673 (+20%) from 2018

Net Income

Down

-$8,631

Down $37,549 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$513,237
Liabilities$64,902
Net Assets$448,335
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$485,121
Expenses$493,752
Net Income-$8,631
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
$485,121
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$231,037$291,237▲ $60,200
Other Notes and Loans Receivable, Net$199,188$142,492▼ $56,696
Cash and Non-Interest-Bearing Accounts$38,816$39,444▲ $628
Accounts Receivable$14,151$21,569▲ $7,418
Pledges and Grants Receivable-$18,000-
Prepaid Expenses and Deferred Charges$4,274$495▼ $3,779
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$487,466$513,237▲ $25,771
Liabilities
Accounts Payable and Accrued Expenses$17,325$32,002▲ $14,677
Deferred Revenue$13,175$22,900▲ $9,725
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$30,500$64,902▲ $34,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$462,272$500,019▲ $37,747
Net Assets Without Donor Restrictions$-5,306$-51,684▼ $46,378
Total Net Assets Fund Balance$456,966$448,335▼ $8,631
Total Liabilities and Net Assets / Fund Balance$487,466$513,237▲ $25,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,280$35,280
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke RouseExecutive DirectorFT$65,388$65,388

Board Members and Trustees

NameTitle
Michelle Quinell-gaylePresident
Nadia Cutler1st Vice President
April GrantBoard Member
Ben DixonBoard Member
Brenda LabrakeBoard Member
Christa CarrollBoard Member
Dan MaguireBoard Member
David CharlesonBoard Member
George LavigneBoard Member
Jack BackusBoard Member
Jamie McguireBoard Member
Jill WintersBoard Member
Maria FilippiBoard Member
Mark ScottBoard Member
Melissa ThomasBoard Member
Nicole ConantBoard Member
Rita OstranderBoard 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
$389,829
Program Service Revenue
$87,843
Investment Income
$6,121
Other Revenue
$1,328
Change in Net Assets
$-8,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,121
Total Revenue per Form 990
$485,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,966
Other Expenses$238,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,819$3,849-$142,668
Current Officers, Directors, Trustees, and Key Employees$32,694$32,694-$65,388
Fees for Services Management-$30,900-$30,900
Other Employee Benefits$23,464$6,618-$30,082
Occupancy$8,441$8,441-$16,882
Payroll Taxes$13,799$3,029-$16,828
All Other Expenses$4,585$4,914-$9,499
Fees for Services Accounting-$5,950-$5,950
Office Expenses-$5,012-$5,012
Insurance-$4,516-$4,516
Fees for Services Other-$4,177-$4,177
Other Expenses$3,652$5,485-$3,652
Advertising$3,007$268-$3,275
Interest-$56-$56
Fees for Services Legal-$50-$50
Total Functional Expenses$377,793$115,959$0$493,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,752
Total Expenses per Audited Statements$493,752
Total Expenses per Form 990$493,752
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
Line of Credit$10,000
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Rouse
Formed
1968
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
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, 2019, the chamber does not believe that it has taken any positions that would require the recording of any tax liability.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0288168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485121
IRS990/GrossRentsGrp/RealAmt01328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04516
IRS990/InsuranceGrp/TotalAmt04516
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06121
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/MembershipDuesAmt0101661
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/NetAssetsOrFundBalancesBOYAmt0456966
IRS990/NetAssetsOrFundBalancesEOYAmt0448335
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-51684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08441
IRS990/OccupancyGrp/ProgramServicesAmt08441
IRS990/OccupancyGrp/TotalAmt016882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OfficeExpensesGrp/TotalAmt05012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030082
IRS990/OtherExpensesGrp/Desc0MATCHING FUNDS PROGRAM
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TOURISM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OtherExpensesGrp/ProgramServicesAmt0144928
IRS990/OtherExpensesGrp/ProgramServicesAmt14404
IRS990/OtherExpensesGrp/ProgramServicesAmt23652
IRS990/OtherExpensesGrp/TotalAmt0144928
IRS990/OtherExpensesGrp/TotalAmt15485
IRS990/OtherExpensesGrp/TotalAmt24404
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt013799
IRS990/PayrollTaxesGrp/TotalAmt016828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
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/Desc3PARTNER CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS SEMINARS DINN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342722
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09386
IRS990/PYOtherExpensesAmt0218417
IRS990/PYOtherRevenueAmt01447
IRS990/PYProgramServiceRevenueAmt085442
IRS990/PYRevenuesLessExpensesAmt028918
IRS990/PYSalariesCompEmpBnftPaidAmt0191662
IRS990/PYTotalExpensesAmt0410079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438997
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,237
Liabilities
$64,902
Net assets
$448,335
Revenue
$485,121
Expenses
$493,752
Net income
-$8,631
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
2019Detailed filing. Detailed filing data is available for this year.$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
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