Civic Intelligence

Cayuga County Convention and Visitors Bureau Inc.

990 • Fiscal year 2016 • EIN 16-1491272

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.TOURCAYUGA.COM

View Organization Page

131 Genesee StreetAuburn, NY 13021

(315) 255-1658

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$74,373

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$396,084

Up $27,614 (+7.5%) from 2015

Net Assets

Up

$396,084

Up $29,511 (+8.1%) from 2015

Liabilities

Down

$0

Down $1,897 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$606,902

Up $22,809 (+3.9%) from 2015

Expenses

Down

$577,391

Down $22,616 (-3.8%) from 2015

Net Income

Up

$29,511

Up $45,425 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $317,517Liabilities 2011: $5,006Net Assets 2011: $312,5112011Assets 2012: $397,006Liabilities 2012: $145Net Assets 2012: $396,8612012Assets 2013: $357,966Liabilities 2013: $13Net Assets 2013: $357,9532013Assets 2014: $382,509Liabilities 2014: $22Net Assets 2014: $382,4872014Assets 2015: $368,470Liabilities 2015: $1,897Net Assets 2015: $366,5732015Assets 2016: $396,084Liabilities 2016: $0Net Assets 2016: $396,0842016Assets 2017: $385,354Liabilities 2017: $0Net Assets 2017: $385,3542017Assets 2018: $387,491Liabilities 2018: $3,485Net Assets 2018: $384,0062018Assets 2019: $446,419Liabilities 2019: $9,458Net Assets 2019: $436,9612019Assets 2020: $638,168Liabilities 2020: $9,489Net Assets 2020: $628,6792020Assets 2021: $837,193Liabilities 2021: $3,148Net Assets 2021: $834,0452021Assets 2022: $1,037,009Liabilities 2022: $49,350Net Assets 2022: $987,6592022Assets 2023: $908,539Liabilities 2023: $50,149Net Assets 2023: $858,3902023Assets 2024: $880,384Liabilities 2024: $75,125Net Assets 2024: $805,2592024

Highlighted filing

2016

Assets$396,084
Liabilities$0
Net Assets$396,084
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,190Expenses 2011: $446,293Net Income 2011: $11,8972011Revenue 2012: $517,284Expenses 2012: $441,434Net Income 2012: $75,8502012Revenue 2013: $551,665Expenses 2013: $590,573Net Income 2013: -$38,9082013Revenue 2014: $589,883Expenses 2014: $565,349Net Income 2014: $24,5342014Revenue 2015: $584,093Expenses 2015: $600,007Net Income 2015: -$15,9142015Revenue 2016: $606,902Expenses 2016: $577,391Net Income 2016: $29,5112016Revenue 2017: $588,962Expenses 2017: $599,692Net Income 2017: -$10,7302017Revenue 2018: $625,262Expenses 2018: $626,610Net Income 2018: -$1,3482018Revenue 2019: $696,488Expenses 2019: $643,533Net Income 2019: $52,9552019Revenue 2020: $632,839Expenses 2020: $441,121Net Income 2020: $191,7182020Revenue 2021: $991,244Expenses 2021: $785,878Net Income 2021: $205,3662021Revenue 2022: $1,138,380Expenses 2022: $984,766Net Income 2022: $153,6142022Revenue 2023: $1,193,184Expenses 2023: $1,354,193Net Income 2023: -$161,0092023Revenue 2024: $1,255,897Expenses 2024: $1,337,785Net Income 2024: -$81,8882024

Highlighted filing

2016

Revenue$606,902
Expenses$577,391
Net Income$29,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$606,902
Mission and Program Overview

Mission

To promote, support and increase tourism and thereby stimulate economic growth and improve the quality of life for area residents.

To promote the tourism industry in cayuga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,811$224,815▲ $12,004
Cash and Non-Interest-Bearing Accounts$141,378$139,022▼ $2,356
Land, Buildings, and Equipment, Net$13,021$30,246▲ $17,225
Prepaid Expenses and Deferred Charges$786$1,527▲ $741
Pledges and Grants Receivable$474$474→ $0
Total Assets$368,470$396,084▲ $27,614
Liabilities
Accounts Payable and Accrued Expenses$1,897--
Total Liabilities$1,897$0▼ $1,897
Net Assets / Fund Balance
Unrestricted Net Assets$366,573$396,084▲ $29,511
Total Net Assets Fund Balance$366,573$396,084▲ $29,511
Total Liabilities and Net Assets / Fund Balance$368,470$396,084▲ $27,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,246$28,557$58,803
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret VanekExecutive DiFT$68,193$6,180$74,373

Board Members and Trustees

NameTitle
Meryl EriksenChair
Steve LynchVice Chair
Brendan GrilloDirector
Cheryl LongyearDirector
Colleen MillerDirector
Connie ReilleyDirector
Dan LarsonDirector
Danielle HuffDirector
Jeff LudwigDirector
Jennifer HainesDirector
Michelle KokotDirector
Natalie StetsonDirector
Pattie MurphyDirector
Ryan FoleyDirector
Stephanie DevitoDirector
Sue DoveDirector
Timothy QuillDirector
Tracy VerrierDirector
Linda EldredSecretary
Judy WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,250
Program Service Revenue
$8,262
Investment Income
$240
Other Revenue
$1,150
Change in Net Assets
$29,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,902
Total Revenue per Audited Statements
$606,902
Total Revenue per Form 990
$606,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,204
Salaries, Compensation, and Employee Benefits$177,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$201,003--$201,003
Conferences and Meetings$95,525$281-$95,806
Current Officers, Directors, Trustees, and Key Employees$66,936$7,437-$74,373
Other Salaries and Wages$60,575$6,731-$67,306
Office Expenses$48,508$5,936-$54,444
Other Employee Benefits$17,559$1,951-$19,510
Payroll Taxes$10,223$1,136-$11,359
Depreciation Depletion$6,582$2,194-$8,776
Occupancy$6,494$2,165-$8,659
Pension Plan Contributions$4,175$464-$4,639
All Other Expenses$3,975$497-$4,472
Fees for Services Legal-$4,425-$4,425
Other Expenses$2,850$1,982-$2,850
Insurance$2,430$270-$2,700
Total Functional Expenses$541,922$35,469$0$577,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,391
Total Expenses per Audited Statements$577,391
Total Expenses per Form 990$577,391
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
Lobbying 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
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
No
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of this return before it is filed for their review and/or comments. Subsequent to their approval during the board of director's meeting, the return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all transactions throughout the year to ensure they are not in violation of it's conflicts policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization periodically conducts a salary study for the executive director. Based on other similar job descriptions in similar communities a salary is set, and then in subsequent years a cost of living adjustment is made. The last salary study was conducted in 2014.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its annual audit and 990 to the general public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Convention and
EIN
16-1491272
Phone
3152551658
Address
131 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Meryl Eriksen
Title
Chair
Phone
3152551658
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meryl Eriksen
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on a volunteer basis.”

Form 990, Page 2, Part III, Line 4D

“Promote tourism in cayuga county.”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0597250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt02430
IRS990/InsuranceGrp/TotalAmt02700
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030246
IRS990/LandBldgEquipCostOrOtherBssAmt058803
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE TOURISM INDUSTRY IN CAYUGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366573
IRS990/NetAssetsOrFundBalancesEOYAmt0396084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02165
IRS990/OccupancyGrp/ProgramServicesAmt06494
IRS990/OccupancyGrp/TotalAmt08659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OfficeExpensesGrp/ProgramServicesAmt048508
IRS990/OfficeExpensesGrp/TotalAmt054444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019510
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & CONTRACT SE
IRS990/OtherExpensesGrp/Desc1EDUCATION & ADVOCACY PROG
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SHOW & INFORMATION CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OtherExpensesGrp/ProgramServicesAmt05947
IRS990/OtherExpensesGrp/ProgramServicesAmt15920
IRS990/OtherExpensesGrp/ProgramServicesAmt23220
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt07929
IRS990/OtherExpensesGrp/TotalAmt15920
IRS990/OtherExpensesGrp/TotalAmt23220
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060575
IRS990/OtherSalariesAndWagesGrp/TotalAmt067306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01136
IRS990/PayrollTaxesGrp/ProgramServicesAmt010223
IRS990/PayrollTaxesGrp/TotalAmt011359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04175
IRS990/PensionPlanContributionsGrp/TotalAmt04639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01527
IRS990/PrincipalOfficerNm0MERYL ERIKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE TOURISM IN CAYUGA COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0436250
IRS990/PYOtherRevenueAmt0564
IRS990/PYProgramServiceRevenueAmt07040
IRS990/PYRevenuesLessExpensesAmt0-15914
IRS990/PYSalariesCompEmpBnftPaidAmt0163757
IRS990/PYTotalExpensesAmt0600007
IRS990/PYTotalRevenueAmt0584093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02803340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02803340
IRS990ScheduleA/TotalSupportAmt02805928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058803
IRS990ScheduleD/ExpensesSubtotalAmt0577391
IRS990ScheduleD/RevenueSubtotalAmt0606902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030246
IRS990ScheduleD/TotalExpensesPerForm990Amt0577391
IRS990ScheduleD/TotalRevenuePerForm990Amt0606902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE TOURISM IN CAYUGA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A COPY OF THIS RETURN BEFORE IT IS FILED FOR THEIR REVIEW AND/OR COMMENTS. SUBSEQUENT TO THEIR APPROVAL DURING THE BOARD OF DIRECTOR'S MEETING, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ALL TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THEY ARE NOT IN VIOLATION OF IT'S CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY CONDUCTS A SALARY STUDY FOR THE EXECUTIVE DIRECTOR. BASED ON OTHER SIMILAR JOB DESCRIPTIONS IN SIMILAR COMMUNITIES A SALARY IS SET, AND THEN IN SUBSEQUENT YEARS A COST OF LIVING ADJUSTMENT IS MADE. THE LAST SALARY STUDY WAS CONDUCTED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS ANNUAL AUDIT AND 990 TO THE GENERAL PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,084
Liabilities
$0
Net assets
$396,084
Revenue
$606,902
Expenses
$577,391
Net income
$29,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.81$1.26$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.19$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.14$0.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.99$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.46$0.45$0.01