Civic Intelligence

Seneca Lake Winery Association Inc

990 • Fiscal year 2020 • EIN 16-1486743

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.SENECALAKEWINE.COM
2 North Franklin Street No 320Watkins Glen, NY 14891

(607) 535-8080

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,224

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$935,414

Down $211,816 (-18%) from 2019

Net Assets

Down

$847,405

Down $103,786 (-11%) from 2019

Liabilities

Down

$88,009

Down $108,030 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$189,141

Down $329,412 (-64%) from 2019

Expenses

Down

$372,210

Down $167,791 (-31%) from 2019

Net Income

Down

-$183,069

Down $161,621 (-754%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $748,426Liabilities 2010: $177,080Net Assets 2010: $571,3462010Assets 2011: $652,229Liabilities 2011: $179,309Net Assets 2011: $472,9202011Assets 2012: $705,922Liabilities 2012: $194,262Net Assets 2012: $511,6602012Assets 2013: $900,848Liabilities 2013: $194,585Net Assets 2013: $706,2632013Assets 2014: $957,272Liabilities 2014: $176,412Net Assets 2014: $780,8602014Assets 2015: $855,983Liabilities 2015: $186,921Net Assets 2015: $669,0622015Assets 2016: $894,428Liabilities 2016: $184,799Net Assets 2016: $709,6292016Assets 2017: $1,020,202Liabilities 2017: $181,381Net Assets 2017: $838,8212017Assets 2018: $1,029,015Liabilities 2018: $178,127Net Assets 2018: $850,8882018Assets 2019: $1,147,230Liabilities 2019: $196,039Net Assets 2019: $951,1912019Assets 2020: $935,414Liabilities 2020: $88,009Net Assets 2020: $847,4052020Assets 2021: $866,482Liabilities 2021: $155,544Net Assets 2021: $710,9382021Assets 2022: $743,236Liabilities 2022: $163,435Net Assets 2022: $579,8012022Assets 2023: $744,723Liabilities 2023: $174,875Net Assets 2023: $569,8482023Assets 2024: $641,848Liabilities 2024: $188,419Net Assets 2024: $453,4292024

Highlighted filing

2020

Assets$935,414
Liabilities$88,009
Net Assets$847,405
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $390,0372010Expenses 2011: $456,5842011Expenses 2012: $389,5342012Revenue 2013: $601,981Expenses 2013: $450,383Net Income 2013: $151,5982013Revenue 2014: $560,440Expenses 2014: $495,931Net Income 2014: $64,5092014Revenue 2015: $518,465Expenses 2015: $600,539Net Income 2015: -$82,0742015Revenue 2016: $441,509Expenses 2016: $428,590Net Income 2016: $12,9192016Revenue 2017: $520,384Expenses 2017: $460,046Net Income 2017: $60,3382017Revenue 2018: $495,211Expenses 2018: $398,848Net Income 2018: $96,3632018Revenue 2019: $518,553Expenses 2019: $540,001Net Income 2019: -$21,4482019Revenue 2020: $189,141Expenses 2020: $372,210Net Income 2020: -$183,0692020Revenue 2021: $207,381Expenses 2021: $419,034Net Income 2021: -$211,6532021Revenue 2022: $483,116Expenses 2022: $501,780Net Income 2022: -$18,6642022Revenue 2023: $464,591Expenses 2023: $515,900Net Income 2023: -$51,3092023Revenue 2024: $502,435Expenses 2024: $629,628Net Income 2024: -$127,1932024

Highlighted filing

2020

Revenue$189,141
Expenses$372,210
Net Income-$183,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$210,921
Mission and Program Overview

Mission

To inform consumers about seneca lake wines and wineries through unique wine events and promotional activities.

To strengthen the financial well-being of member wineries located in the seneca lake american viticulture area within the finger lakes region of new york state, through unique wine events, promotional activities, and cooperation among members and with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,542$832,708▼ $131,834
Cash and Non-Interest-Bearing Accounts$89,339$63,071▼ $26,268
Savings and Temporary Cash Investments$60,390$0▼ $60,390
Inventories for Sale or Use$14,109$18,088▲ $3,979
Prepaid Expenses and Deferred Charges$10,861$10,196▼ $665
Accounts Receivable$5,994$10,000▲ $4,006
Land, Buildings, and Equipment, Net$1,995$1,351▼ $644
Total Assets$1,147,230$935,414▼ $211,816
Liabilities
Deferred Revenue$183,251$81,325▼ $101,926
Accounts Payable and Accrued Expenses$12,788$6,684▼ $6,104
Total Liabilities$196,039$88,009▼ $108,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,191$847,405▼ $103,786
Total Net Assets Fund Balance$951,191$847,405▼ $103,786
Total Liabilities and Net Assets / Fund Balance$1,147,230$935,414▼ $211,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351$8,613$9,964
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$70,060$2,164$72,224

Board Members and Trustees

NameTitle
Steven Fulkerson Fulkerson WineryPresident Beginning July 2020
Paul Curcillo Torrey Ridge WineryPresident Through July 2020
-Member
Brittany GibsonMember
Bruce Murray Boundary Breaks VineyaSecretary
Jeffrey Dill Jr Dill WineryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,000
Program Service Revenue
$36,250
Investment Income
$33,411
Other Revenue
$37,480
All Other Contributions
$17,000
Change in Net Assets
$-183,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,637
Salaries, Compensation, and Employee Benefits$133,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$189,979
Current Officers, Directors, Trustees, and Key Employees---$72,224
Other Salaries and Wages---$46,633
Occupancy---$16,800
Office Expenses---$10,587
Fees for Service Investment Mgmnt Fees---$8,835
Payroll Taxes---$8,321
Other Employee Benefits---$4,992
Fees for Services Accounting---$4,700
Fees for Services Legal---$2,062
Insurance---$1,804
Fees for Services Other---$1,681
Pension Plan Contributions---$1,403
Other Expenses---$815
Travel---$730
Depreciation Depletion---$644
Total Functional Expenses$0$0$0$372,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,689
Fundraising Direct Expenses$21,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotion of Member Wine$58,689$58,689$21,780$36,909
Total Events$58,689$58,689$21,780$36,909
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an association of wineries in the seneca lake american viticulture area. The association is comprised of member wineries who pay membership dues.”

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

“Executive committee and association members were presented with the 990 for comment after the office manager, executive director and treasurer reviewed in detail.”

Form 990, Part VI, Section C, Line 18

“The association complies with all federal requirements on providing requested information to the public.”

Form 990, Part VI, Section C, Line 19

“The association complies with all federal requirements on providing requested information to the public.”

Filing and Contact Details

Filer

Filer Name
Seneca Lake Winery Association Inc
EIN
16-1486743
Phone
6075358080
Address
2 NORTH FRANKLIN STREET NO 320, WATKINS GLEN, NY 14891
Doing Business As
Seneca Lake Wine Trail

Signing Officer

Name
Sarah Eighmey
Title
Treasurer
Phone
6075358080
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Eighmey
Formed
1994
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
30

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C - PROCESS OF APPROVAL OF ACCOUNTANTS' REPORT

“The process in which the association reviews the annual accountants' report has not changed from prior years. The office manager and executive director perform a preliminary review of the statements and then provide information to treasurer for review. Any comments or questions about the annual financial report are directed to the accounting firm for resolution prior to issuing the statements final to the association members.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3070060
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THROUGH JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT BEGINNING JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021780
IRS990/FundraisingGrossIncomeAmt058689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01804
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018088
IRS990/InvestmentIncomeGrp/ExclusionAmt033411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0832708
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351
IRS990/LandBldgEquipCostOrOtherBssAmt09964
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INFORM CONSUMERS ABOUT SENECA LAKE WINES AND WINERIES THROUGH UNIQUE WINE EVENTS AND PROMOTIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951191
IRS990/NetAssetsOrFundBalancesEOYAmt0847405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/TotalAmt010587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04992
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL MERCHANDIS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0571
IRS990/OtherSalariesAndWagesGrp/TotalAmt046633
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08321
IRS990/PensionPlanContributionsGrp/TotalAmt01403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010196
IRS990/PrincipalOfficerNm0SARAH EIGHMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034519
IRS990/PYOtherExpensesAmt0414360
IRS990/PYOtherRevenueAmt0375534
IRS990/PYProgramServiceRevenueAmt035500
IRS990/PYRevenuesLessExpensesAmt0-21448
IRS990/PYSalariesCompEmpBnftPaidAmt0125641
IRS990/PYTotalExpensesAmt0540001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518553
IRS990/ReconcilationRevenueExpnssAmt0-183069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,414
Liabilities
$88,009
Net assets
$847,405
Revenue
$189,141
Expenses
$372,210
Net income
-$183,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.50$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.46$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.21$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.19$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.39