Civic Intelligence

The Chamber

990 • Fiscal year 2013 • EIN 20-2924979

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profilewww.gochamber.com

View Organization Page

202 North 3rd St58203-3718

(701) 772-7271

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$102,374

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$760,377

Down $23,532 (-3.0%) from 2012

Net Assets

Up

$446,138

Up $7,798 (+1.8%) from 2012

Liabilities

Down

$314,239

Down $31,330 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

$599,895

No earlier filing loaded for comparison.

Expenses

Down

$595,234

Down $11,479 (-1.9%) from 2012

Net Income

$4,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $664,911Liabilities 2010: $309,385Net Assets 2010: $355,5262010Assets 2011: $732,807Liabilities 2011: $328,687Net Assets 2011: $404,1202011Assets 2012: $783,909Liabilities 2012: $345,569Net Assets 2012: $438,3402012Assets 2013: $760,377Liabilities 2013: $314,239Net Assets 2013: $446,1382013Assets 2014: $830,238Liabilities 2014: $361,139Net Assets 2014: $469,0992014Assets 2015: $834,082Liabilities 2015: $376,172Net Assets 2015: $457,9102015Assets 2016: $793,598Liabilities 2016: $314,427Net Assets 2016: $479,1712016Assets 2017: $786,415Liabilities 2017: $242,636Net Assets 2017: $543,7792017Assets 2018: $885,236Liabilities 2018: $342,840Net Assets 2018: $542,3962018Assets 2019: $838,438Liabilities 2019: $288,351Net Assets 2019: $550,0872019Assets 2020: $948,607Liabilities 2020: $285,961Net Assets 2020: $662,6462020Assets 2021: $1,073,749Liabilities 2021: $323,911Net Assets 2021: $749,8382021Assets 2022: $1,079,529Liabilities 2022: $362,158Net Assets 2022: $717,3712022Assets 2023: $1,354,379Liabilities 2023: $608,242Net Assets 2023: $746,1372023Assets 2024: $1,205,025Liabilities 2024: $459,900Net Assets 2024: $745,1252024

Highlighted filing

2013

Assets$760,377
Liabilities$314,239
Net Assets$446,138
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $639,4122010Revenue 2011: $582,132Expenses 2011: $534,369Net Income 2011: $47,7632011Expenses 2012: $606,7132012Revenue 2013: $599,895Expenses 2013: $595,234Net Income 2013: $4,6612013Revenue 2014: $706,106Expenses 2014: $682,157Net Income 2014: $23,9492014Revenue 2015: $641,800Expenses 2015: $650,457Net Income 2015: -$8,6572015Revenue 2016: $667,724Expenses 2016: $645,364Net Income 2016: $22,3602016Revenue 2017: $854,421Expenses 2017: $790,694Net Income 2017: $63,7272017Revenue 2018: $664,953Expenses 2018: $664,720Net Income 2018: $2332018Revenue 2019: $811,862Expenses 2019: $802,914Net Income 2019: $8,9482019Revenue 2020: $658,447Expenses 2020: $559,761Net Income 2020: $98,6862020Revenue 2021: $736,774Expenses 2021: $649,593Net Income 2021: $87,1812021Revenue 2022: $641,353Expenses 2022: $673,821Net Income 2022: -$32,4682022Revenue 2023: $689,045Expenses 2023: $660,279Net Income 2023: $28,7662023Revenue 2024: $888,689Expenses 2024: $889,701Net Income 2024: -$1,0122024

Highlighted filing

2013

Revenue$599,895
Expenses$595,234
Net Income$4,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$615,639
Mission and Program Overview

Mission

Create an environment that encourages business success while enhancing the quality of life in our region.

Create an environment that encourages business success while enchancing the quality of life in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,910$407,909▼ $13,001
Cash and Non-Interest-Bearing Accounts$172,915$179,598▲ $6,683
Savings and Temporary Cash Investments$133,389$111,656▼ $21,733
Prepaid Expenses and Deferred Charges$8,813$29,572▲ $20,759
Accounts Receivable$31,882$16,642▼ $15,240
Pledges and Grants Receivable$16,000$15,000▼ $1,000
Total Assets$783,909$760,377▼ $23,532
Liabilities
Deferred Revenue$300,444$288,500▼ $11,944
Other Liabilities$17,866$19,661▲ $1,795
Accounts Payable and Accrued Expenses$27,259$6,078▼ $21,181
Total Liabilities$345,569$314,239▼ $31,330
Net Assets / Fund Balance
Unrestricted Net Assets$438,340$446,138▲ $7,798
Total Net Assets Fund Balance$438,340$446,138▲ $7,798
Total Liabilities and Net Assets / Fund Balance$783,909$760,377▼ $23,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,750$54,250$360,000
Leasehold Improvements$74,042$10,653$84,695
Equipment$28,117$36,013$64,130
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WilfahrtPresident/CEOFT$92,570$9,804$102,374
Carla YounceFinance DirectorPT$24,041$1,426$25,467

Board Members and Trustees

NameTitle
Jeff WilsonChair
Chris WolfChair Elect/treasurer
Chris SemrauPast Chair
Colin CutlerVice Chair
Ron GalstadVice Chair
Kristi Magnuson-nelsonVice Chair/secretary
Bill BurgaDirector
Bonnie Rygg-haleyDirector
Brady HansenDirector
Brian RydellDirector
Coleen TwetenDirector
Craig AmiotDirector
Curt KreunDirector
Dan DahlDirector
Dennis ReisnourDirector
Jay KlevenDirector
John OnckenDirector
Klaus ThiessenDirector
Matt WinjumDirector
Pete HagaDirector
Phyllis JohnsonDirector
Torrie EngetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$333,877
Program Service Revenue
$180,787
Investment Income
$1,211
Other Revenue
$84,020
All Other Contributions
$50
Change in Net Assets
$4,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,912
Other Expenses$241,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$159,103
Current Officers, Directors, Trustees, and Key Employees---$139,213
Other Employee Benefits---$33,126
All Other Expenses---$27,671
Occupancy---$23,050
Payroll Taxes---$22,470
Depreciation Depletion---$22,435
Other Expenses---$17,209
Office Expenses---$15,610
Advertising---$12,613
Information Technology---$11,424
Insurance---$4,457
Fees for Services Accounting---$3,975
Total Functional Expenses$0$0$0$595,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,215
Fundraising Direct Expenses$15,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,225$20,225$135$20,090
Total Events$20,225$20,225$15,378$4,847
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,311
Taxes Payable$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Finance and executive committee will review at meetings.”

Form 990, Part VI, Section B, line 15A

“A meeting is held, without barry present, where input from staff and other sources are combined to draft a formal contract.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-2924979
Phone
7017727271

Signing Officer

Name
Barry Wilfahrt
Title
President
Phone
7017727271
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wilfahrt
Formed
2005
Legal Domicile
Nd
Voting Board Members
23
Independent Board Members
22
Employees
7
Volunteers
600

Preparer

Preparer
Brian T Whalen
Phone
7017464466
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Excess tax depreciation over book depreciation 3,137.”

Form 990, Part XII, Line 2C:

“Finance and executive committees will review at meetings”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from the payment of federal income taxes under section 501(c)(6) of the internal revenue code, except for amounts representing unrelated business income. Net unrelated business income from advertising amounted to $23,659 and $28,269 for the years ended december 31, 2013 and 2012, respectively. For december 31, 2013, the organization established a $3,899 provision for income taxes related to unrelated business income. It is the policy of management to review its tax positions with its tax advisors on an annual basis to identify any uncertain tax positions and apply the reporting and disclosure requirements of fasb codification topic 740. Generally, income tax returns for the organization are subject to examination by the internal revenue service or state officials for three years after the due date of the returns. Tax returns for years 2010 and forward are still open to examination.”

Raw XML AppendixShowing 400 of 501 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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR/SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015744
IRS990/FundraisingGrossIncomeAmt024215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0615639
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011424
IRS990/InsuranceGrp/TotalAmt04457
IRS990/InvestmentIncomeGrp/ExclusionAmt01211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407909
IRS990/LandBldgEquipCostOrOtherBssAmt0508825
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0333827
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AN ENVIRONMENT THAT ENCOURAGES BUSINESS SUCCESS WHILE ENHANCING THE QUALITY OF LIFE IN OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438340
IRS990/NetAssetsOrFundBalancesEOYAmt0446138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08471
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022200
IRS990/NetUnrelatedBusTxblIncmAmt023659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023050
IRS990/OfficeExpensesGrp/TotalAmt015610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033126
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2GOLDEN EAGLE
IRS990/OtherExpensesGrp/Desc3ANNUAL DINNER
IRS990/OtherExpensesGrp/TotalAmt03899
IRS990/OtherExpensesGrp/TotalAmt150836
IRS990/OtherExpensesGrp/TotalAmt248143
IRS990/OtherExpensesGrp/TotalAmt317209
IRS990/OtherLiabilitiesGrp/BOYAmt017866
IRS990/OtherLiabilitiesGrp/EOYAmt019661
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17994
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045355
IRS990/OtherRevenueTotalAmt053349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159103
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029572
IRS990/PrincipalOfficerNm0BARRY WILFAHRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLDEN EAGLE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322931
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt0263507
IRS990/PYOtherRevenueAmt0103415
IRS990/PYProgramServiceRevenueAmt0209613
IRS990/PYRevenuesLessExpensesAmt031333
IRS990/PYSalariesCompEmpBnftPaidAmt0343206
IRS990/PYTotalExpensesAmt0606713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638046
IRS990/ReconcilationRevenueExpnssAmt04661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. NET UNRELATED BUSINESS INCOME FROM ADVERTISING AMOUNTED TO $23,659 AND $28,269 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY. FOR DECEMBER 31, 2013, THE ORGANIZATION ESTABLISHED A $3,899 PROVISION FOR INCOME TAXES RELATED TO UNRELATED BUSINESS INCOME. IT IS THE POLICY OF MANAGEMENT TO REVIEW ITS TAX POSITIONS WITH ITS TAX ADVISORS ON AN ANNUAL BASIS TO IDENTIFY ANY UNCERTAIN TAX POSITIONS AND APPLY THE REPORTING AND DISCLOSURE REQUIREMENTS OF FASB CODIFICATION TOPIC 740. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE OFFICIALS FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. TAX RETURNS FOR YEARS 2010 AND FORWARD ARE STILL OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407909
IRS990ScheduleD/TotalLiabilityAmt019661
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01752
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015378

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,377
Liabilities
$314,239
Net assets
$446,138
Revenue
$599,895
Expenses
$595,234
Net income
$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.75$0.89$0.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.61$0.75$0.69$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.64$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.74$0.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.29$0.66$0.66$0.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.81$0.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.54$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.54$0.85$0.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.48$0.67$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.38$0.46$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.71$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.35$0.44$0.61
2011Summary only. Only limited summary data is available for this year.$0.73$0.33$0.40$0.58$0.53$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.31$0.36$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits