Civic Intelligence

Tompkins County Area Development Inc

990 • Fiscal year 2018 • EIN 16-6058339

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

Organization ProfileWWW.TCAD.ORG

View Organization Page

401 East State Street No 402BIthaca, NY 14850

(607) 273-0005

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$141,755

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

206%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,847,084

Up $896,746 (+30%) from 2017

Net Assets

Up

$3,455,941

Up $1,007,500 (+41%) from 2017

Liabilities

Down

$391,143

Down $110,754 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$2,089,580

Up $1,406,266 (+206%) from 2017

Expenses

Up

$1,082,080

Up $121,479 (+13%) from 2017

Net Income

Up

$1,007,500

Up $1,284,787 (+463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,406,582Liabilities 2011: $80,011Net Assets 2011: $1,326,5712011Assets 2012: $1,488,242Liabilities 2012: $43,463Net Assets 2012: $1,444,7792012Assets 2013: $2,845,954Liabilities 2013: $175,155Net Assets 2013: $2,670,7992013Assets 2014: $3,063,596Liabilities 2014: $186,293Net Assets 2014: $2,877,3032014Assets 2015: $3,083,214Liabilities 2015: $372,993Net Assets 2015: $2,710,2212015Assets 2016: $3,218,961Liabilities 2016: $493,233Net Assets 2016: $2,725,7282016Assets 2017: $2,950,338Liabilities 2017: $501,897Net Assets 2017: $2,448,4412017Assets 2018: $3,847,084Liabilities 2018: $391,143Net Assets 2018: $3,455,9412018Assets 2019: $3,768,719Liabilities 2019: $89,274Net Assets 2019: $3,679,4452019Assets 2020: $3,815,424Liabilities 2020: $84,376Net Assets 2020: $3,731,0482020Assets 2021: $3,649,301Liabilities 2021: $16,951Net Assets 2021: $3,632,3502021Assets 2022: $4,216,406Liabilities 2022: $745,181Net Assets 2022: $3,471,2252022Assets 2023: $5,475,860Liabilities 2023: $660,466Net Assets 2023: $4,815,3942023Assets 2024: $5,250,235Liabilities 2024: $692,728Net Assets 2024: $4,557,5072024

Highlighted filing

2018

Assets$3,847,084
Liabilities$391,143
Net Assets$3,455,941
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $854,329Expenses 2011: $619,663Net Income 2011: $234,6662011Revenue 2012: $684,000Expenses 2012: $565,792Net Income 2012: $118,2082012Revenue 2013: $1,992,943Expenses 2013: $766,923Net Income 2013: $1,226,0202013Revenue 2014: $1,125,676Expenses 2014: $919,172Net Income 2014: $206,5042014Revenue 2015: $581,091Expenses 2015: $748,173Net Income 2015: -$167,0822015Revenue 2016: $778,147Expenses 2016: $762,640Net Income 2016: $15,5072016Revenue 2017: $683,314Expenses 2017: $960,601Net Income 2017: -$277,2872017Revenue 2018: $2,089,580Expenses 2018: $1,082,080Net Income 2018: $1,007,5002018Revenue 2019: $1,034,562Expenses 2019: $811,058Net Income 2019: $223,5042019Revenue 2020: $985,817Expenses 2020: $934,214Net Income 2020: $51,6032020Revenue 2021: $835,461Expenses 2021: $934,159Net Income 2021: -$98,6982021Revenue 2022: $830,075Expenses 2022: $991,200Net Income 2022: -$161,1252022Revenue 2023: $2,652,750Expenses 2023: $1,325,093Net Income 2023: $1,327,6572023Revenue 2024: $1,352,083Expenses 2024: $1,622,369Net Income 2024: -$270,2862024

Highlighted filing

2018

Revenue$2,089,580
Expenses$1,082,080
Net Income$1,007,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,089,580
Mission and Program Overview

Mission

Tompkins county area development is dedicated to building a thriving and sustainable economy that improves the quality of life in tompkins county by fostering the growth of business and employment.

Building a thriving and sustainable economy that improves the quality of life in tompkins county by fostering the growth of business and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,528,832$1,489,659▼ $39,173
Pledges and Grants Receivable$302,990$1,416,059▲ $1,113,069
Other Notes and Loans Receivable, Net$924,953$641,607▼ $283,346
Cash and Non-Interest-Bearing Accounts$124,444$235,492▲ $111,048
Accounts Receivable$43,730$39,903▼ $3,827
Prepaid Expenses and Deferred Charges$16,491$15,068▼ $1,423
Land, Buildings, and Equipment, Net$8,898$9,296▲ $398
Total Assets$2,950,338$3,847,084▲ $896,746
Liabilities
Unsecured Notes Loans Payable$315,000$363,068▲ $48,068
Accounts Payable and Accrued Expenses$186,897$28,075▼ $158,822
Total Liabilities$501,897$391,143▼ $110,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,162$1,833,093▼ $109,069
Temporarily Rstr Net Assets$506,279$1,622,848▲ $1,116,569
Total Net Assets Fund Balance$2,448,441$3,455,941▲ $1,007,500
Total Liabilities and Net Assets / Fund Balance$2,950,338$3,847,084▲ $896,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,296$80,423$89,719
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StammPresident- Part YearFT$123,947$17,808$141,755
Heather McdanielVice President/ PresidentFT$102,124$30,021$132,145
Martha ArmstrongVice PresidentFT$88,631$14,611$103,242

Board Members and Trustees

NameTitle
John RuddChair
Gregory HartzPast Chair
Larry BaumVice Chair
Anna KellesDirector
Bill GoodmanDirector
Brian NoteboomDirector
Frost TravisDirector
Gary WoloszynDirector
Gene YarussiDirector
Gregory GalvinDirector
Holly HardieDirector
James BrownDirector
Jennifer TeganDirector
Jerry GoodenoughDirector
Joel MalinaDirector
Julie BakerDirector
Kara PassDirector
Laurie LinnDirector
Luvelle BrownDirector
Martha RobertsonDirector
Mary OppermanDirector
Orinthia MontagueDirector
Steve SnyderDirector
Svante MyrickDirector
William GuerreroDirector
Janet WilliamsDirector- Part Year
Charles TrautmannSecretary
Jeff GorskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Convergent Nonprofit SolutionsFundraising Services2451 CUMBERLAND PARKWAY SE SUITE, Atlanta, GA 30339$130,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,074,783
Investment Income
$1,559
Other Revenue
$13,238
Change in Net Assets
$1,007,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,943
Other Expenses$388,637
Professional Fundraising Fees$117,500
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$377,142
Other Salaries and Wages---$131,437
Fees for Services Professional Fundraising---$117,500
Fees for Services Other---$104,495
Occupancy---$66,728
Travel---$42,298
Advertising---$38,618
Payroll Taxes---$32,761
Office Expenses---$30,482
Other Employee Benefits---$21,969
Fees for Services Accounting---$19,922
Interest---$16,282
Pension Plan Contributions---$12,634
Other Expenses---$6,579
Insurance---$3,838
Depreciation Depletion---$3,503
Fees for Services Legal---$2,299
All Other Expenses---$1,305
Total Functional Expenses$0$0$0$1,082,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$117,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

“Membership consists of dues paying local businesses that participate in the operations of the organization.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“Each year at the first meeting of the board of directors the conflict of interest policy and form is distributed to the directors. They fill out the form and return it to our offices. The president and the chair of the board review the forms for any conflicts and act accordingly. Also, directors are reminded that if a conflict should arise with a project that is being considered or discussed at any meeting, they should declare the conflict and act accordingly, either recusing themselves or not participating in discussion or any vote on the matter.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of all employees by the president who provides salary recommendations to the human resources committee. The president is reviewed by the board chair and executive committee. The human resources committee reviews information annually and makes compensation recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins County Area Development Inc
EIN
16-6058339
Phone
6072730005
Address
401 EAST STATE STREET NO 402B, ITHACA, NY 14850

Signing Officer

Name
Heather Mcdaniel
Title
President
Phone
6072730005
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mcdaniel
Formed
1965
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
35

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

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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/PersonNm29MARTHA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL STAMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt28102124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2988631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123947
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT- PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02089580
IRS990/GrossRentsGrp/RealAmt013238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03838
IRS990/InterestGrp/TotalAmt016282
IRS990/InvestmentIncomeGrp/ExclusionAmt01559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09296
IRS990/LandBldgEquipCostOrOtherBssAmt089719
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS COUNTY AREA DEVELOPMENT IS DEDICATED TO BUILDING A THRIVING AND SUSTAINABLE ECONOMY THAT IMPROVES THE QUALITY OF LIFE IN TOMPKINS COUNTY BY FOSTERING THE GROWTH OF BUSINESS AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02448441
IRS990/NetAssetsOrFundBalancesEOYAmt03455941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066728
IRS990/OfficeExpensesGrp/TotalAmt030482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021969
IRS990/OtherExpensesGrp/Desc0ALLOWANCE FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt026426
IRS990/OtherExpensesGrp/TotalAmt113611
IRS990/OtherExpensesGrp/TotalAmt212251
IRS990/OtherExpensesGrp/TotalAmt36579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0924953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0641607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032761
IRS990/PensionPlanContributionsGrp/TotalAmt012634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01416059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015068
IRS990/PrincipalOfficerNm0HEATHER MCDANIEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ECONOMIC DEVELOPMENT G
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,847,084
Liabilities
$391,143
Net assets
$3,455,941
Revenue
$2,089,580
Expenses
$1,082,080
Net income
$1,007,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.69$4.56$1.35$1.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.66$4.82$2.65$1.33$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.75$3.47$0.83$0.99$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$0.84$0.93$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.73$0.99$0.93$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.09$3.68$1.03$0.81$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.46$2.09$1.08$1.01
2017Summary only. Only limited summary data is available for this year.$2.95$0.50$2.45$0.68$0.96$0.28
2016Summary only. Only limited summary data is available for this year.$3.22$0.49$2.73$0.78$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$3.08$0.37$2.71$0.58$0.75$0.17
2014Summary only. Only limited summary data is available for this year.$3.06$0.19$2.88$1.13$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$2.85$0.18$2.67$1.99$0.77$1.23
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.44$0.68$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$0.85$0.62$0.23