Civic Intelligence

Destination Madison Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1127385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
22 East Mifflin StreetMadison, WI 53703

(608) 255-2537

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$287,459

Up $62,486 (+28%) from 2015

Net Assets

Up

$273,023

Up $48,050 (+21%) from 2015

Liabilities

Up

$14,436

Up $14,436 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Down

$66,723

Down $13,408 (-17%) from 2015

Expenses

Up

$18,673

Up $2,528 (+16%) from 2015

Net Income

Down

$48,050

Down $15,936 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $166,959Liabilities 2010: $72,871Net Assets 2010: $94,0882010Assets 2011: $121,823Liabilities 2011: $536Net Assets 2011: $121,2872011Assets 2012: $135,028Liabilities 2012: $0Net Assets 2012: $135,0282012Assets 2013: $166,797Liabilities 2013: $0Net Assets 2013: $166,7972013Assets 2014: $160,987Liabilities 2014: $0Net Assets 2014: $160,9872014Assets 2015: $224,973Liabilities 2015: $0Net Assets 2015: $224,9732015Assets 2016: $287,459Liabilities 2016: $14,436Net Assets 2016: $273,0232016Assets 2017: $273,654Liabilities 2017: $0Net Assets 2017: $273,6542017Assets 2018: $640,815Liabilities 2018: $840Net Assets 2018: $639,9752018Assets 2019: $637,361Liabilities 2019: $9,555Net Assets 2019: $627,8062019Assets 2020: $557,911Liabilities 2020: $0Net Assets 2020: $557,9112020Assets 2021: $500,025Liabilities 2021: $8,350Net Assets 2021: $491,6752021Assets 2022: $397,791Liabilities 2022: $0Net Assets 2022: $397,7912022Assets 2023: $393,591Liabilities 2023: $5,628Net Assets 2023: $387,9632023Assets 2024: $232,310Liabilities 2024: $0Net Assets 2024: $232,3102024

Highlighted filing

2016

Assets$287,459
Liabilities$14,436
Net Assets$273,023
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $93,399Expenses 2010: $96,813Net Income 2010: -$3,4142010Revenue 2011: $70,599Expenses 2011: $27,562Net Income 2011: $43,0372011Revenue 2012: $61,690Expenses 2012: $32,111Net Income 2012: $29,5792012Revenue 2013: $65,121Expenses 2013: $17,516Net Income 2013: $47,6052013Revenue 2014: $19,505Expenses 2014: $25,315Net Income 2014: -$5,8102014Revenue 2015: $80,131Expenses 2015: $16,145Net Income 2015: $63,9862015Revenue 2016: $66,723Expenses 2016: $18,673Net Income 2016: $48,0502016Revenue 2017: $35,439Expenses 2017: $34,808Net Income 2017: $6312017Revenue 2018: $4,427Expenses 2018: $36,837Net Income 2018: -$32,4102018Revenue 2019: $42,538Expenses 2019: $54,707Net Income 2019: -$12,1692019Revenue 2020: $1,712Expenses 2020: $71,607Net Income 2020: -$69,8952020Revenue 2021: $45,548Expenses 2021: $111,784Net Income 2021: -$66,2362021Revenue 2022: $53,853Expenses 2022: $147,737Net Income 2022: -$93,8842022Revenue 2023: $186,465Expenses 2023: $196,295Net Income 2023: -$9,8302023Revenue 2024: $84,504Expenses 2024: $240,156Net Income 2024: -$155,6522024

Highlighted filing

2016

Revenue$66,723
Expenses$18,673
Net Income$48,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,723
Mission and Program Overview

Mission

Further the well-being of greater madison convention & visitors bureau, inc., and provide educational outreach.

Program Services

DescriptionGrantsExpenses
PROMOTE AND ENCOURAGE ECONOMIC DEVELOPMENT AND WELL-BEING OF DIVERSE POPULATIONS WITHIN THE GREATER MADISON/DANE COUNTY AREA$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SANKSChair-$0--
JOEL WEITZVice Chair-$0--
NICK TOPITZESSecretary-$0--
ROB ZACHETreasurer-$0--
BILL HAIGHTTrustee-$0--
JONATHAN BOGATAYTrustee-$0--
STEVE KRAUSTrustee-$0--
DEB ARCHERPresident/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Spirit of Greater Madison Inc
EIN
20-1127385
Phone
6082552537
Address
22 EAST MIFFLIN STREET, MADISON, WI 53703

Signing Officer

Name
Deb Archer
Title
President/CEO
Phone
6082552537
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Randall Hackbarth
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on savings. Amount: 223.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 563. Description: office supplies. Amount: 54. Total to form 990-ez, line 16: 617.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 2,000. End of year amount: 63,000. Description: advances due from related party. Beg. Of year amount: 2,737. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: related party payable. Beg. Of year amount: 0. End of year amount: 14,436.”

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082552537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220236
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IRS990EZ/GrossReceiptsAmt066723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL WEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK TOPITZES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB ZACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN BOGATAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE WELL-BEING OF GREATER MADISON CONVENTION & VISITORS BUREAU, INC., AND PROVIDE EDUCATIONAL OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ENCOURAGE ECONOMIC DEVELOPMENT AND WELL-BEING OF DIVERSE POPULATIONS WITHIN THE GREATER MADISON/DANE COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014436
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066723
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ANNUALLY COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL REQUESTS FOR SUPPORT FROM THE SUPPORTED ORGANIZATION ARE REVIEWED BY THE SPIRIT OF GREATER MADISON, INC. BOARD OF DIRECTORS AND APPROVED IF THE PURPOSE OF THE SUPPORT MEETS ONE OF THE 170(C)(2)(B) PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION. MONITORING OF THE USE OF THE FUNDS AS APPROVED IS DONE THROUGH THE ACTIVITIES OF THE COMMON BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, #2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, #3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, #3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391174876
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER MADISON CONVENTION & VISITORS BUREAU INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 563. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 63,000. DESCRIPTION: ADVANCES DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 2,737. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06082552537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT OF GREATER MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0201127385
ReturnHeader/Filer/PhoneNum06082552537
ReturnHeader/Filer/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF7F096362CC321CA44FAC31CABF77D931CFB36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CEEF4DE9F84422993CDBD344BB338AC06725C25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL HACKBARTH
ReturnHeader/ReturnTs02017-05-12T07:57:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,459
Liabilities
$14,436
Net assets
$273,023
Revenue
$66,723
Expenses
$18,673
Net income
$48,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.85$2.40$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$1.86$1.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.54$1.48$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$0.46$1.12$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.02$0.72$0.70
2019Summary only. Only limited summary data is available for this year.$6.37$0.10$6.28$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.04$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.35$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$0.67$0.19$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.80$0.16$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.20$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.65$0.18$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.62$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.28$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.73$0.94$0.93$0.97$0.03