Civic Intelligence

Auburn Downtown Partnership Inc.

990 • Fiscal year 2019 • EIN 16-1446426

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.AUBURNDOWNTOWN.ORG
25 South StreetAuburn, NY 13021

(315) 252-7874

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.15x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$50,995

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$71,679

Down $36,078 (-33%) from 2018

Net Assets

Down

$29,748

Down $41,432 (-58%) from 2018

Liabilities

Up

$41,931

Up $5,354 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$271,570

Up $93,404 (+52%) from 2018

Expenses

Up

$313,003

Up $114,530 (+58%) from 2018

Net Income

Down

-$41,433

Down $21,126 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $53,837Liabilities 2011: $8,480Net Assets 2011: $45,3572011Assets 2012: $58,239Liabilities 2012: $7,727Net Assets 2012: $50,5122012Assets 2013: $64,719Liabilities 2013: $4,211Net Assets 2013: $60,5082013Assets 2014: $69,727Liabilities 2014: $0Net Assets 2014: $69,7272014Assets 2015: $83,360Liabilities 2015: $0Net Assets 2015: $83,3602015Assets 2016: $94,344Liabilities 2016: $1,161Net Assets 2016: $93,1832016Assets 2017: $110,648Liabilities 2017: $19,161Net Assets 2017: $91,4872017Assets 2018: $107,757Liabilities 2018: $36,577Net Assets 2018: $71,1802018Assets 2019: $71,679Liabilities 2019: $41,931Net Assets 2019: $29,7482019Assets 2020: $78,524Liabilities 2020: $21,504Net Assets 2020: $57,0202020Assets 2021: $120,772Liabilities 2021: $43,390Net Assets 2021: $77,3822021Assets 2022: $177,140Liabilities 2022: $76,656Net Assets 2022: $100,4842022Assets 2023: $298,058Liabilities 2023: $198,660Net Assets 2023: $99,3982023Assets 2024: $292,302Liabilities 2024: $162,682Net Assets 2024: $129,6202024Assets 2025: $272,005Liabilities 2025: $102,692Net Assets 2025: $169,3132025

Highlighted filing

2019

Assets$71,679
Liabilities$41,931
Net Assets$29,748
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $328,957Expenses 2011: $336,120Net Income 2011: -$7,1632011Revenue 2012: $155,714Expenses 2012: $150,559Net Income 2012: $5,1552012Revenue 2013: $165,376Expenses 2013: $155,380Net Income 2013: $9,9962013Revenue 2014: $168,026Expenses 2014: $158,807Net Income 2014: $9,2192014Revenue 2015: $170,870Expenses 2015: $157,237Net Income 2015: $13,6332015Revenue 2016: $172,764Expenses 2016: $162,941Net Income 2016: $9,8232016Revenue 2017: $181,303Expenses 2017: $182,999Net Income 2017: -$1,6962017Revenue 2018: $178,166Expenses 2018: $198,473Net Income 2018: -$20,3072018Revenue 2019: $271,570Expenses 2019: $313,003Net Income 2019: -$41,4332019Revenue 2020: $345,106Expenses 2020: $317,834Net Income 2020: $27,2722020Revenue 2021: $336,960Expenses 2021: $316,598Net Income 2021: $20,3622021Revenue 2022: $397,500Expenses 2022: $374,398Net Income 2022: $23,1022022Revenue 2023: $567,010Expenses 2023: $568,096Net Income 2023: -$1,0862023Revenue 2024: $671,690Expenses 2024: $641,468Net Income 2024: $30,2222024Revenue 2025: $479,419Expenses 2025: $439,726Net Income 2025: $39,6932025

Highlighted filing

2019

Revenue$271,570
Expenses$313,003
Net Income-$41,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$271,570
Mission and Program Overview

Mission

To help support the economic vitality of downtown auburn, new york by means of research, advocacy, marketing, promotion, event planning and collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,675$27,262▼ $12,413
Savings and Temporary Cash Investments$47,025$23,054▼ $23,971
Land, Buildings, and Equipment, Net$15,071$14,044▼ $1,027
Prepaid Expenses and Deferred Charges$5,987$7,319▲ $1,332
Total Assets$107,758$71,679▼ $36,079
Liabilities
Accounts Payable and Accrued Expenses$19,881$23,788▲ $3,907
Mortgage Notes Payable Secured by Investment Property$14,555$11,032▼ $3,523
Other Liabilities$2,141$7,111▲ $4,970
Total Liabilities$36,577$41,931▲ $5,354
Net Assets / Fund Balance
Unrestricted Net Assets$71,181$29,748▼ $41,433
Total Net Assets Fund Balance$71,181$29,748▼ $41,433
Total Liabilities and Net Assets / Fund Balance$107,758$71,679▼ $36,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,044$33,208$47,252
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DevitoExecutive DirectorFT$50,995$50,995

Board Members and Trustees

NameTitle
Mark DivetroPresident
Andrew SimkinVice President
Allison HinmanDirector
Amy FullerDirector
Brian RedfieldDirector
Carey EidelDirector
Dawn AubinDirector
Dawn SchulzDirector
Debby MccormickDirector
Demetrius MurphyDirector
Jenny HainesDirector
Joe BartolottaDirector
Joe CatalfanoDirector
Keith CuttlerDirector
Kim PearsonDirector
Lisa CarrDirector
Mike QuillDirector
Mike TalbotDirector
Paul RingwoodDirector
Maureen MceversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,061
Program Service Revenue
$132,401
Investment Income
$135
Other Revenue
$4,973
All Other Contributions
$4,061
Change in Net Assets
$-41,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,504
Other Expenses$108,499
Total Fundraising Expense$12,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,843$11,511$5,755$115,109
Current Officers, Directors, Trustees, and Key Employees$48,280$5,680$2,840$56,800
Other Employee Benefits$16,517$1,943$972$19,432
Payroll Taxes$11,189$1,316$658$13,163
Occupancy$7,863$925$463$9,251
Advertising$8,371--$8,371
Office Expenses$4,926$757$1,894$7,577
Depreciation Depletion$3,841$427-$4,268
Fees for Services Accounting-$4,213-$4,213
Fees for Services Management-$3,999-$3,999
Conferences and Meetings$3,491$388-$3,879
Insurance$3,018$335-$3,353
Fees for Services Other-$2,127-$2,127
Other Expenses$584$69$34$687
Interest-$493-$493
All Other Expenses$332$99$20$451
Travel-$215-$215
Fees for Services Legal-$76-$76
Total Functional Expenses$261,950$38,417$12,636$313,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$5,085
Credit Card Payable$2,026
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
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

“The executive committee of the organization will review and approve the federal form 990 before it is filed.”

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

“Employees are required to sign form annually and inform the executive director of any changes that could give rise to a conflict occurrence during the year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and evaluates the compensation for the executive director and key employees based on applicable data.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies of the organization's governing documents, conflict of interest policy and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Auburn Downtown Partnership Inc
EIN
16-1446426
Phone
3152527874
Address
25 SOUTH STREET, AUBURN, NY 13021
Doing Business As
Downtown Auburn Business Improvement

Signing Officer

Name
Mark Divietro
Title
President
Phone
3152527874
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Divietro
Formed
1994
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
32

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the years ended june 30, 2019 and 2018, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt03018
IRS990/InsuranceGrp/TotalAmt03353
IRS990/InterestGrp/ManagementAndGeneralAmt0493
IRS990/InterestGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014044
IRS990/LandBldgEquipCostOrOtherBssAmt047252
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK BY MEANS OF RESEARCH, ADVOCACY, MARKETING, PROMOTION, EVENT PLANNING AND COLLABORATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011032
IRS990/NetAssetsOrFundBalancesBOYAmt071181
IRS990/NetAssetsOrFundBalancesEOYAmt029748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt07863
IRS990/OccupancyGrp/TotalAmt09251
IRS990/OfficeExpensesGrp/FundraisingAmt01894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt07577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019432
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FLOWER PROGRAM
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS AND FEST
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt021784
IRS990/OtherExpensesGrp/ProgramServicesAmt123276
IRS990/OtherExpensesGrp/ProgramServicesAmt210635
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt025628
IRS990/OtherExpensesGrp/TotalAmt123276
IRS990/OtherExpensesGrp/TotalAmt210635
IRS990/OtherExpensesGrp/TotalAmt3687
IRS990/OtherLiabilitiesGrp/BOYAmt02141
IRS990/OtherLiabilitiesGrp/EOYAmt07111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04373
IRS990/OtherRevenueTotalAmt04373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt011189
IRS990/PayrollTaxesGrp/TotalAmt013163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07319
IRS990/PrincipalOfficerNm0MARK DIVIETRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090517
IRS990/PYOtherRevenueAmt01990
IRS990/PYProgramServiceRevenueAmt0118463
IRS990/PYRevenuesLessExpensesAmt0-20307
IRS990/PYSalariesCompEmpBnftPaidAmt0107956
IRS990/PYTotalExpensesAmt0198473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0963967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0132401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0118463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0120417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0126450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0121799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0619530

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Filings

Displayed year

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

Open filing
Assets
$71,679
Liabilities
$41,931
Net assets
$29,748
Revenue
$271,570
Expenses
$313,003
Net income
-$41,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$1.03$1.69$4.79$4.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.30$6.72$6.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.99$0.99$5.67$5.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.98$3.74$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.77$3.37$3.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$3.45$3.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.72$3.13$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$1.78$1.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.73$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.71$1.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.68$1.59$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$1.65$1.55$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$1.56$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.54$0.08$0.45$3.29$3.36$0.07