Civic Intelligence

Jobsohio Beverage System

990 • Fiscal year 2013 • EIN 20-1255734

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

41 South High StreetSuite 150043215-6104
Siviq Scores

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

Liabilities / Assets

98th percentile

1.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

47330%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,508,750,612

Up $1,505,569,607 (+47330%) from 2012

Net Assets

Down

-$128,679,469

Down $130,799,146 (-6171%) from 2012

Liabilities

Up

$1,637,430,081

Up $1,636,368,753 (+154181%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$287,605,521

Up $278,141,067 (+2939%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.0B$0-$1.0BAssets 2010: $3,589,719Liabilities 2010: $3,492,998Net Assets 2010: $96,7212010Assets 2011: $1,550,178Liabilities 2011: $1,550,178Net Assets 2011: $02011Assets 2012: $3,181,005Liabilities 2012: $1,061,328Net Assets 2012: $2,119,6772012Assets 2013: $1,508,750,612Liabilities 2013: $1,637,430,081Net Assets 2013: -$128,679,4692013Assets 2014: $1,564,755,749Liabilities 2014: $1,646,327,081Net Assets 2014: -$81,571,3322014Assets 2015: $1,579,053,298Liabilities 2015: $1,610,492,296Net Assets 2015: -$31,438,9982015Assets 2016: $1,583,400,354Liabilities 2016: $1,582,526,060Net Assets 2016: $874,2942016Assets 2017: $1,524,241,525Liabilities 2017: $1,518,880,923Net Assets 2017: $5,360,6022017Assets 2018: $1,510,163,725Liabilities 2018: $1,495,690,819Net Assets 2018: $14,472,9062018Assets 2019: $1,355,585,503Liabilities 2019: $1,467,180,519Net Assets 2019: -$111,595,0162019Assets 2020: $1,336,194,278Liabilities 2020: $1,465,598,399Net Assets 2020: -$129,404,1212020Assets 2021: $1,317,938,873Liabilities 2021: $1,444,315,600Net Assets 2021: -$126,376,7272021Assets 2022: $1,225,164,097Liabilities 2022: $1,391,605,368Net Assets 2022: -$166,441,2712022Assets 2023: $1,181,052,892Liabilities 2023: $1,692,053,073Net Assets 2023: -$511,000,1812023Assets 2024: $1,175,310,593Liabilities 2024: $1,656,441,066Net Assets 2024: -$481,130,4732024

Highlighted filing

2013

Assets$1,508,750,612
Liabilities$1,637,430,081
Net Assets-$128,679,469

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $3,307,3662010Revenue 2011: $3,171,657Expenses 2011: $3,268,378Net Income 2011: -$96,7212011Revenue 2012: $11,319,414Expenses 2012: $9,464,454Net Income 2012: $1,854,9602012Expenses 2013: $287,605,5212013Revenue 2014: $390,316,161Expenses 2014: $332,714,618Net Income 2014: $57,601,5432014Revenue 2015: $417,141,095Expenses 2015: $367,008,761Net Income 2015: $50,132,3342015Revenue 2016: $446,038,345Expenses 2016: $413,725,053Net Income 2016: $32,313,2922016Revenue 2017: $444,268,462Expenses 2017: $439,782,154Net Income 2017: $4,486,3082017Revenue 2018: $494,270,496Expenses 2018: $485,158,192Net Income 2018: $9,112,3042018Revenue 2019: $537,286,146Expenses 2019: $663,354,068Net Income 2019: -$126,067,9222019Revenue 2020: $596,517,785Expenses 2020: $614,326,890Net Income 2020: -$17,809,1052020Revenue 2021: $699,535,953Expenses 2021: $696,508,559Net Income 2021: $3,027,3942021Revenue 2022: $711,463,360Expenses 2022: $751,527,904Net Income 2022: -$40,064,5442022Revenue 2023: $732,487,276Expenses 2023: $1,077,046,186Net Income 2023: -$344,558,9102023Revenue 2024: $730,919,305Expenses 2024: $701,049,597Net Income 2024: $29,869,7082024

Highlighted filing

2013

Revenue-
Expenses$287,605,521
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$363,507,446
Mission and Program Overview

Mission

To lessen the burdens of government of the state of ohio by providing grants to jobsohio to carry out its job creation and other economic development tax-exempt activities and carry out the functions of chapter 4313, ohio revised code.

Major Activities

Activity 2
Restrictive Grants JobsOhio: Restrictive grants to JobsOhio to support JobsOhio's economic development activities.
Activity 3
Advertising and Promotion: Provide professional sales and marketing services to the Ohio Department of Development (now the Ohio Development Services Agency) in support of its economic development activities.
Filing and Contact Details

Filer

EIN
20-1255734
Raw XML AppendixShowing 400 of 743 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0130976
IRS990/AccountsPayableAccruedExpenses/EOY042885068
IRS990/AccountsReceivable/BOY021105
IRS990/AccountsReceivable/EOY0415078
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Restrictive Grants JobsOhio: Restrictive grants to JobsOhio to support JobsOhio's economic development activities.
IRS990/Activity2/Expense0187258351
IRS990/Activity2/Grants0187258351
IRS990/Activity3/Description0Advertising and Promotion: Provide professional sales and marketing services to the Ohio Department of Development (now the Ohio Development Services Agency) in support of its economic development activities.
IRS990/Activity3/Expense02500147
IRS990/ActivityOrMissionDescription0To lessen the burdens of government of the state of Ohio by carrying on job creation activities, providing grants to JobsOhio and carrying out the functions of Chapter 4313, Ohio Revised Code.
IRS990/AddressPrincipalOfficerUS/AddressLine1041 South High St Suite 1500
IRS990/AddressPrincipalOfficerUS/City0Columbus
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0432156104
IRS990/Advertising/ProgramServices01361587
IRS990/Advertising/Total01361587
IRS990/AllOtherContributions0270000
IRS990/AllOtherExpenses/ManagementAndGeneral0111080
IRS990/AllOtherExpenses/ProgramServices08132
IRS990/AllOtherExpenses/Total0119212
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02834091
IRS990/CashNonInterestBearing/EOY032847595
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05000
IRS990/ConferencesMeetings/Total05000
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10145 North High Street Ste 500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111665 Saunders
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12449 Easton Way 2nd Fl
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 203141
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WOOSTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144691
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode243219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375320
IRS990/ContractorCompensation/Compensation01378281
IRS990/ContractorCompensation/Compensation1206538
IRS990/ContractorCompensation/Compensation2104979
IRS990/ContractorCompensation/Compensation3158889
IRS990/ContractorCompensation/DescriptionOfServices0Advertising
IRS990/ContractorCompensation/DescriptionOfServices1Software
IRS990/ContractorCompensation/DescriptionOfServices2Advertise/Promotion
IRS990/ContractorCompensation/DescriptionOfServices3Software
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Fechtor Advertising
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Blue City Studios
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Wired Campaigns LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Salesforcecom
IRS990/ContributionsGrantsCurrentYear03098756
IRS990/ContributionsGrantsPriorYear011318539
IRS990/CostOfGoodsSold0206701071
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0930352
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0289978
IRS990/DepreciationDepletion/ProgramServices022998734
IRS990/DepreciationDepletion/Total023288712
IRS990/DescribedIn501C30true
IRS990/Description0Operation of spirituous liquor franchise to lessen the burdens of government.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense065878929
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0705012
IRS990/FeesForServicesAccounting/Total0705012
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral062485
IRS990/FeesForServicesLegal/Total062485
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0165748
IRS990/FeesForServicesManagement/Total0165748
IRS990/FeesForServicesOther/ManagementAndGeneral02535
IRS990/FeesForServicesOther/ProgramServices0493474
IRS990/FeesForServicesOther/Total0496009
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0John Minor
IRS990/Form990PartVIISectionA/NamePerson1James A Boland
IRS990/Form990PartVIISectionA/NamePerson2Kevin A Giangola
IRS990/Form990PartVIISectionA/NamePerson3Betty Montgomery
IRS990/Form990PartVIISectionA/NamePerson4David Wilhelm
IRS990/Form990PartVIISectionA/NamePerson5Mark Kvamme
IRS990/Form990PartVIISectionA/NamePerson6Kristi Tanner
IRS990/Form990PartVIISectionA/NamePerson7Joe Hamrock
IRS990/Form990PartVIISectionA/NamePerson8Edward Burghard
IRS990/Form990PartVIISectionA/NamePerson9Marlon J Cheatham
IRS990/Form990PartVIISectionA/NamePerson10Kristina K Clouse
IRS990/Form990PartVIISectionA/NamePerson11Matthew J Cybulski
IRS990/Form990PartVIISectionA/NamePerson12Nathan Green
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation08108
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation23646
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6433
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation937632
IRS990/Form990PartVIISectionA/OtherCompensation1025167
IRS990/Form990PartVIISectionA/OtherCompensation115665
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization823041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9136955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10112743
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11106028
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12117520
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0223109
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2121607
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6166270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chairperson of the Board
IRS990/Form990PartVIISectionA/Title2Secretary and Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Chairperson of the Board
IRS990/Form990PartVIISectionA/Title6Secretary and Treasurer
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990PartVIISectionA/Title9Marketing Director
IRS990/Form990PartVIISectionA/Title10Director of Project Mgmt Team
IRS990/Form990PartVIISectionA/Title11Project Manager
IRS990/Form990PartVIISectionA/Title12Senior Project Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02828756
IRS990/GrantsAndSimilarAmntsCY0187258351
IRS990/GrantsAndSimilarAmntsPriorYear07265750
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0187258351
IRS990/GrantsToDomesticOrgs/Total0187258351
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0363507446
IRS990/GrossSalesOfInventory0360395741
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral020141
IRS990/InformationTechnology/ProgramServices0290952
IRS990/InformationTechnology/Total0311093
IRS990/Insurance/ProgramServices091603
IRS990/Insurance/Total091603
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY01367418740
IRS990/Interest/ManagementAndGeneral023782695
IRS990/Interest/Total023782695
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY050659701
IRS990/InvestmentIncomeCurrentYear012949
IRS990/InvestmentIncome/ExclusionAmount012949
IRS990/InvestmentIncomePriorYear0875
IRS990/InvestmentIncome/TotalRevenueColumn012949
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0true
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To lessen the burdens of government of the state of Ohio by carrying on job creation activities, providing grants to JobsOhio, and carrying out the functions of Chapter 4313, Ohio Revised Code.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY01122531589
IRS990/NameOfPrincipalOfficerPerson0John Minor
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02119677
IRS990/NetAssetsOrFundBalancesEOY0-128679469
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0153694670
IRS990/NetIncomeOrLoss/TotalRevenueColumn0153694670
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral032907
IRS990/OfficeExpenses/Total032907
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices033133
IRS990/OtherEmployeeBenefits/Total033133
IRS990/OtherExpensePriorYear01486134
IRS990/OtherExpensesCurrentYear099989523
IRS990/OtherExpenses/Description0COMMISSION EXPENSE
IRS990/OtherExpenses/Description1LIQUOR GALLONAGE TAX
IRS990/OtherExpenses/Description2VOLUNTARY GRANT REPAYMENT
IRS990/OtherExpenses/Description3SERVICE FEES
IRS990/OtherExpenses/ManagementAndGeneral06961261
IRS990/OtherExpenses/ProgramServices019573325
IRS990/OtherExpenses/ProgramServices116681574
IRS990/OtherExpenses/ProgramServices26351300
IRS990/OtherExpenses/Total019573325
IRS990/OtherExpenses/Total116681574
IRS990/OtherExpenses/Total26961261
IRS990/OtherExpenses/Total36351300
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0413962
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0153694670
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0268990
IRS990/OtherSalariesAndWages/Total0268990
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices019501
IRS990/PayrollTaxes/Total019501
IRS990/PensionPlanContributions/ProgramServices036023
IRS990/PensionPlanContributions/Total036023
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0304362
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021447
IRS990/PrepaidExpensesDeferredCharges/EOY03508307
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-130799146
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0153694670
IRS990/RevenuesLessExpensesCY0-130799146
IRS990/RevenuesLessExpensesPriorYear01854960
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0357647
IRS990/SalariesEtcPriorYear0712570
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY053901191
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03098756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011318539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03171655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02917349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03454233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023960532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015296
IRS990ScheduleA/GrossInvestmentIncome509/Total029122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0360395741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360395741
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,175$1,656$481$731$701$29.9
2023Summary only. Only limited summary data is available for this year.$1,181$1,692$511$732$1,077$345
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,225$1,392$166$711$752$40.1
2021Summary only. Only limited summary data is available for this year.$1,318$1,444$126$700$697$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,336$1,466$129$597$614$17.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,356$1,467$112$537$663$126
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,510$1,496$14.5$494$485$9.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,524$1,519$5.36$444$440$4.49
2016Detailed filing. Detailed filing data is available for this year.$1,583$1,583$0.87$446$414$32.3
2015Detailed filing. Detailed filing data is available for this year.$1,579$1,610$31.4$417$367$50.1
2014Detailed filing. Detailed filing data is available for this year.$1,565$1,646$81.6$390$333$57.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,509$1,637$129$288
2012Summary only. Only limited summary data is available for this year.$3.18$1.06$2.12$11.3$9.46$1.85
2011Summary only. Only limited summary data is available for this year.$1.55$1.55$0.00$3.17$3.27$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.49$0.10$3.31