Civic Intelligence

Visit Vacaville

990 • Fiscal year 2017 • EIN 20-1430959

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.visitvacaville.com

View Organization Page

1671 E Monte Vista AvenueVacaville, CA 95688

(707) 450-0512

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$85,280

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$140,707

Flat from 2017

Net Assets

Flat

$130,392

Flat from 2017

Liabilities

Flat

$10,315

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Flat

$491,269

Flat from 2017

Expenses

Flat

$478,438

Flat from 2017

Net Income

Flat

$12,831

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $104,056Liabilities 2011: $16,501Net Assets 2011: $87,5552011Assets 2012: $78,212Liabilities 2012: $12,942Net Assets 2012: $65,2702012Assets 2013: $81,043Liabilities 2013: $9,8572013Assets 2014: $105,984Liabilities 2014: $37,517Net Assets 2014: $68,4672014Assets 2015: $117,313Liabilities 2015: $2,295Net Assets 2015: $115,0182015Assets 2016: $122,274Liabilities 2016: $4,713Net Assets 2016: $117,5612016Assets 2017: $140,707Liabilities 2017: $10,315Net Assets 2017: $130,3922017Assets 2017: $140,707Liabilities 2017: $10,315Net Assets 2017: $130,3922017Assets 2018: $218,332Liabilities 2018: $30,107Net Assets 2018: $188,2252018Assets 2019: $223,928Liabilities 2019: $18,540Net Assets 2019: $205,3882019Assets 2020: $252,036Liabilities 2020: $9,363Net Assets 2020: $242,6732020Assets 2021: $297,866Liabilities 2021: $6,840Net Assets 2021: $291,0262021Assets 2022: $243,116Liabilities 2022: $12,129Net Assets 2022: $230,9872022Assets 2023: $199,730Liabilities 2023: $27,839Net Assets 2023: $171,8912023Assets 2025: $33,933Liabilities 2025: $27,223Net Assets 2025: $6,7102025

Highlighted filing

2017

Assets$140,707
Liabilities$10,315
Net Assets$130,392
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $259,345Expenses 2011: $299,308Net Income 2011: -$39,9632011Revenue 2012: $247,289Expenses 2012: $269,574Net Income 2012: -$22,2852012Revenue 2013: $147,314Expenses 2013: $141,398Net Income 2013: $5,9162013Revenue 2014: $322,464Expenses 2014: $325,183Net Income 2014: -$2,7192014Revenue 2015: $375,324Expenses 2015: $328,773Net Income 2015: $46,5512015Revenue 2016: $452,578Expenses 2016: $450,035Net Income 2016: $2,5432016Revenue 2017: $491,269Expenses 2017: $478,438Net Income 2017: $12,8312017Revenue 2017: $491,269Expenses 2017: $478,438Net Income 2017: $12,8312017Revenue 2018: $669,064Expenses 2018: $611,172Net Income 2018: $57,8922018Revenue 2019: $706,421Expenses 2019: $689,258Net Income 2019: $17,1632019Revenue 2020: $713,115Expenses 2020: $675,830Net Income 2020: $37,2852020Revenue 2021: $633,036Expenses 2021: $584,683Net Income 2021: $48,3532021Revenue 2022: $721,085Expenses 2022: $781,124Net Income 2022: -$60,0392022Revenue 2023: $855,243Expenses 2023: $914,339Net Income 2023: -$59,0962023Revenue 2025: $780,236Expenses 2025: $861,311Net Income 2025: -$81,0752025

Highlighted filing

2017

Revenue$491,269
Expenses$478,438
Net Income$12,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$497,228
Mission and Program Overview

Mission

The mission of the Organization is to develop Vacaville as a desired destination for visitors through aggressive marketing of its diverse assets and to advocate for the enhancement of Vacaville as a more attractive visitor destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,912$121,985▲ $32,073
Land, Buildings, and Equipment, Net$15,143$11,228▼ $3,915
Cash and Non-Interest-Bearing Accounts$4,354$0▼ $4,354
Savings and Temporary Cash Investments$8,516$3,145▼ $5,371
Inventories for Sale or Use$2,200$2,200→ $0
Prepaid Expenses and Deferred Charges$1,703$1,703→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$122,274$140,707▲ $18,433
Other Assets Total$446$446→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,713$10,315▲ $5,602
Total Liabilities$4,713$10,315▲ $5,602
Net Assets / Fund Balance
Unrestricted Net Assets$117,561$130,392▲ $12,831
Total Net Assets Fund Balance$117,561$130,392▲ $12,831
Total Liabilities and Net Assets / Fund Balance$122,274$140,707▲ $18,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,734$3,282$9,016
Equipment$1,594$6,657$8,251
Other Land Buildings$3,900$2,549$6,449
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melyssa LaughlinPresident & CEOFT$85,280$85,280

Board Members and Trustees

NameTitle
Andrea McPeakChairman
Sandy StuartVice Chair
Alexis KoefoedDirector
Becky CraigDirector
Bob VollmerDirector
Cheryl WeiblingDirector
Dave McCallumDirector
Ed ForrestDirector
Karen DiminoDirector
Liliana MejiaDirector
Mark MazzaferroDirector
Rizia BegumDirector
Sunil DesaiDirector
Sandra OverSecretary
Julie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,246
Investment Income
$2
Other Revenue
$-1,979
Change in Net Assets
$12,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,830
Salaries, Compensation, and Employee Benefits$196,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,006$15,000-$86,006
Current Officers, Directors, Trustees, and Key Employees$76,280$9,000-$85,280
Advertising$71,052--$71,052
Information Technology$54,294--$54,294
Fees for Services Legal$36,528--$36,528
Conferences and Meetings$34,644--$34,644
Office Expenses$17,389$1,700-$19,089
Occupancy$15,140$1,600-$16,740
Payroll Taxes$14,877$1,600-$16,477
Other Employee Benefits$8,045$800-$8,845
Fees for Services Accounting-$6,245-$6,245
Depreciation Depletion$3,000$915-$3,915
Insurance$560$2,300-$2,860
Fees for Services Other-$2,659-$2,659
Other Expenses$1,086$150-$1,236
Travel$48--$48
Total Functional Expenses$436,309$42,129$0$478,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“A PDF copy of form 990 is emailed to board members prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff must annually disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation from comparable organizations is periodically reviewed. Approval of compensation is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation from comparable organizations is periodically reviewed. Approval of compensation is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, policies and financial statements are made available upon request and can be viewed at the Organization's office. The Organization may charge a reasonable fee for reproduction and mailing.”

Filing and Contact Details

Filer

Filer Name
Visit Vacaville
EIN
20-1430959
Phone
7074500512
Address
1671 E Monte Vista Avenue, Vacaville, CA 95688

Signing Officer

Name
Melyssa Laughlin
Title
Executive Direc
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melyssa Laughlin
Formed
2004
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
20

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Melyssa Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea McPeak
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Weibling
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Mazzaferro
IRS990/Form990PartVIISectionAGrp/PersonNm5Sunil Desai
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Over
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Mazzaferro
IRS990/Form990PartVIISectionAGrp/PersonNm10Liliana Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Dimino
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Vollmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Rizia Begum
IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Craig
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497228
IRS990/GrossSalesOfInventoryAmt03980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054294
IRS990/InformationTechnologyGrp/TotalAmt054294
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/ProgramServicesAmt0560
IRS990/InsuranceGrp/TotalAmt02860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011228
IRS990/LandBldgEquipCostOrOtherBssAmt023716
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to develop Vacaville as a desired destination for visitors through aggressive marketing of its diverse assets and to advocate for the enhancement of Vacaville as a more attractive visitor destination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117561
IRS990/NetAssetsOrFundBalancesEOYAmt0130392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt015140
IRS990/OccupancyGrp/TotalAmt016740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/ProgramServicesAmt017389
IRS990/OfficeExpensesGrp/TotalAmt019089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0446
IRS990/OtherAssetsTotalGrp/EOYAmt0446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08845
IRS990/OtherExpensesGrp/Desc0Special events expense
IRS990/OtherExpensesGrp/Desc1Memberships and subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt018366
IRS990/OtherExpensesGrp/ProgramServicesAmt112478
IRS990/OtherExpensesGrp/ProgramServicesAmt21516
IRS990/OtherExpensesGrp/ProgramServicesAmt31086
IRS990/OtherExpensesGrp/TotalAmt018366
IRS990/OtherExpensesGrp/TotalAmt112478
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherExpensesGrp/TotalAmt31236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071006
IRS990/OtherSalariesAndWagesGrp/TotalAmt086006
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt014877
IRS990/PayrollTaxesGrp/TotalAmt016477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01703
IRS990/PrincipalOfficerNm0Melyssa Laughlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Advertising sales
IRS990/ProgramServiceRevenueGrp/Desc1Contract fees
IRS990/ProgramServiceRevenueGrp/Desc2Tourism / restaurant week
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281426
IRS990/PYOtherRevenueAmt0246
IRS990/PYProgramServiceRevenueAmt0452329
IRS990/PYRevenuesLessExpensesAmt02543
IRS990/PYSalariesCompEmpBnftPaidAmt0168609
IRS990/PYTotalExpensesAmt0450035
IRS990/PYTotalRevenueAmt0452578
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011228
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,707
Liabilities
$10,315
Net assets
$130,392
Revenue
$491,269
Expenses
$478,438
Net income
$12,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$7.80$8.61$0.81
2023Summary only. Only limited summary data is available for this year.$2.00$0.28$1.72$8.55$9.14$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.31$7.21$7.81$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$6.33$5.85$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.09$2.43$7.13$6.76$0.37
2019Summary only. Only limited summary data is available for this year.$2.24$0.19$2.05$7.06$6.89$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.30$1.88$6.69$6.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.30$4.91$4.78$0.13
2017Summary only. Only limited summary data is available for this year.$1.41$0.10$1.30$4.91$4.78$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.18$4.53$4.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$3.75$3.29$0.47
2014Summary only. Only limited summary data is available for this year.$1.06$0.38$0.68$3.22$3.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$0.10$1.47$1.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$2.47$2.70$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$0.17$0.88$2.59$2.99$0.40