Civic Intelligence

Washington County Economic Development Corporation

990 • Fiscal year 2018 • EIN 20-3851261

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.EDWC.ORG
2151 N Main StreetWest Bend, WI 53090

(262) 335-5895

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$119,307

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$251,404

Up $6,962 (+2.8%) from 2017

Net Assets

Up

$230,123

Up $17,892 (+8.4%) from 2017

Liabilities

Down

$21,281

Down $10,930 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$398,313

Down $29,953 (-7.0%) from 2017

Expenses

Down

$380,421

Down $45,004 (-11%) from 2017

Net Income

Up

$17,892

Up $15,051 (+530%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $216,625Liabilities 2011: $20,629Net Assets 2011: $195,9962011Assets 2012: $219,084Liabilities 2012: $7,967Net Assets 2012: $211,1172012Assets 2013: $227,953Liabilities 2013: $16,338Net Assets 2013: $211,6152013Assets 2014: $245,836Liabilities 2014: $17,890Net Assets 2014: $227,9462014Assets 2015: $227,524Liabilities 2015: $15,140Net Assets 2015: $212,3842015Assets 2016: $222,603Liabilities 2016: $13,213Net Assets 2016: $209,3902016Assets 2017: $244,442Liabilities 2017: $32,211Net Assets 2017: $212,2312017Assets 2018: $251,404Liabilities 2018: $21,281Net Assets 2018: $230,1232018Assets 2019: $346,587Liabilities 2019: $122,323Net Assets 2019: $224,2642019Assets 2020: $304,997Liabilities 2020: $115,399Net Assets 2020: $189,5982020Assets 2021: $327,809Liabilities 2021: $136,487Net Assets 2021: $191,3222021Assets 2022: $398,972Liabilities 2022: $165,658Net Assets 2022: $233,3142022Assets 2023: $1,171,167Liabilities 2023: $657,645Net Assets 2023: $513,5222023Assets 2024: $1,557,525Liabilities 2024: $768,643Net Assets 2024: $788,8822024

Highlighted filing

2018

Assets$251,404
Liabilities$21,281
Net Assets$230,123
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,077Expenses 2011: $290,537Net Income 2011: -$31,4602011Revenue 2012: $309,342Expenses 2012: $294,221Net Income 2012: $15,1212012Revenue 2013: $317,987Expenses 2013: $317,489Net Income 2013: $4982013Revenue 2014: $370,216Expenses 2014: $353,885Net Income 2014: $16,3312014Revenue 2015: $405,738Expenses 2015: $421,300Net Income 2015: -$15,5622015Revenue 2016: $427,137Expenses 2016: $430,131Net Income 2016: -$2,9942016Revenue 2017: $428,266Expenses 2017: $425,425Net Income 2017: $2,8412017Revenue 2018: $398,313Expenses 2018: $380,421Net Income 2018: $17,8922018Revenue 2019: $504,838Expenses 2019: $510,697Net Income 2019: -$5,8592019Revenue 2020: $512,962Expenses 2020: $547,628Net Income 2020: -$34,6662020Revenue 2021: $543,113Expenses 2021: $541,389Net Income 2021: $1,7242021Revenue 2022: $624,633Expenses 2022: $582,641Net Income 2022: $41,9922022Revenue 2023: $1,106,235Expenses 2023: $826,027Net Income 2023: $280,2082023Revenue 2024: $1,206,839Expenses 2024: $931,479Net Income 2024: $275,3602024

Highlighted filing

2018

Revenue$398,313
Expenses$380,421
Net Income$17,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$398,313
Mission and Program Overview

Mission

Fueling growth companies for the creation of quality jobs and economic prosperity countywide. In so doing, the organization empowers companies and residents with the tools, resources andstrategic guidance they need to grow, innovate, and create lasting economic impact. They leverage newprivate sector investment to successfully accelerate business growth in washington county, provide catalyticimpact within communities and generate quality opportunities for workers.

Fueling growth companies for the creation of quality jobs and economic prosperity countywide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,892$147,695▼ $14,197
Accounts Receivable$29,049$50,211▲ $21,162
Savings and Temporary Cash Investments$47,198$45,926▼ $1,272
Prepaid Expenses and Deferred Charges$5,488$7,251▲ $1,763
Land, Buildings, and Equipment, Net$815$321▼ $494
Total Assets$244,442$251,404▲ $6,962
Liabilities
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$17,211$6,281▼ $10,930
Total Liabilities$32,211$21,281▼ $10,930
Net Assets / Fund Balance
Unrestricted Net Assets$212,231$230,123▲ $17,892
Total Net Assets Fund Balance$212,231$230,123▲ $17,892
Total Liabilities and Net Assets / Fund Balance$244,442$251,404▲ $6,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$9,911$10,232
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian TscheschlokExecutive DiFT$119,307$119,307

Board Members and Trustees

NameTitle
Chris ChluppPresident
Adam GitterBoard Member
Adam KujathBoard Member
Brian ParrishBoard Member
Dave LenzBoard Member
Fred RecknerBoard Member
Jeff LambieBoard Member
Jim BliseBoard Member
Joel HerrigesBoard Member
Joshua SchoemannBoard Member
Kimberly StapelfeldtBoard Member
Lynn OlsonBoard Member
Mark EvansBoard Member
Mike FaleyBoard Member
Pat StrachotaBoard Member
Peter RettlerBoard Member
Prudence Pick HwayBoard Member
Steve VolkertBoard Member
Thomas DottlBoard Member
Wayne BeeboutBoard Member
Patti KneiserPast Preside
Laura CathermanSecretary
Pat ThomeyTreasurer
Randy JeromeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,201
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$17,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,313
Total Revenue per Audited Statements
$398,313
Total Revenue per Form 990
$398,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,172
Other Expenses$144,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,411$17,896-$119,307
Other Salaries and Wages$81,800$90-$81,890
Payroll Taxes$14,308$1,406-$15,714
Other Employee Benefits$12,462$1,223-$13,685
Fees for Services Management$3,437$9,850-$13,287
Fees for Services Accounting-$9,075-$9,075
Occupancy$6,374$626-$7,000
Insurance-$5,782-$5,782
Pension Plan Contributions$5,078$498-$5,576
Conferences and Meetings$3,638$357-$3,995
All Other Expenses$2,362$1,253-$3,615
Office Expenses$2,200$216-$2,416
Other Expenses$1,386$136-$1,522
Depreciation Depletion$450$44-$494
Total Functional Expenses$330,972$49,449$0$380,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,421
Total Expenses per Audited Statements$380,421
Total Expenses per Form 990$380,421
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat ThomeyTreasurerRlf ProcessingNo$20,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed prior to issuance by management and the treasurer. The board will receive the form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be reviewed annually at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board reviews the performance of the executive director each year. His performance is assessed against goals previously set and his compensation is compared to data received.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, policies, and financial statements are available upon request from the business office within 24 hours.”

Filing and Contact Details

Filer

Filer Name
Washington County Economic
EIN
20-3851261
Phone
2623355895
Address
2151 N MAIN STREET, WEST BEND, WI 53090

Signing Officer

Name
Christian Tscheschlok
Title
Executive Director
Phone
2623355897
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Tscheschlok
Formed
2006
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
23
Employees
3
Volunteers
24

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The organization files tax returns in the u.s. Federal jurisdiction. The organization does not have any tax returns currently under examination by a federal jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05782
IRS990/InsuranceGrp/TotalAmt05782
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321
IRS990/LandBldgEquipCostOrOtherBssAmt010232
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUELING GROWTH COMPANIES FOR THE CREATION OF QUALITY JOBS AND ECONOMIC PROSPERITY COUNTYWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212231
IRS990/NetAssetsOrFundBalancesEOYAmt0230123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0626
IRS990/OccupancyGrp/ProgramServicesAmt06374
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OfficeExpensesGrp/ProgramServicesAmt02200
IRS990/OfficeExpensesGrp/TotalAmt02416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013685
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELPMENT
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt085904
IRS990/OtherExpensesGrp/ProgramServicesAmt17417
IRS990/OtherExpensesGrp/ProgramServicesAmt22745
IRS990/OtherExpensesGrp/ProgramServicesAmt31386
IRS990/OtherExpensesGrp/TotalAmt085904
IRS990/OtherExpensesGrp/TotalAmt18145
IRS990/OtherExpensesGrp/TotalAmt23014
IRS990/OtherExpensesGrp/TotalAmt31522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081800
IRS990/OtherSalariesAndWagesGrp/TotalAmt081890
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01406
IRS990/PayrollTaxesGrp/ProgramServicesAmt014308
IRS990/PayrollTaxesGrp/TotalAmt015714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05078
IRS990/PensionPlanContributionsGrp/TotalAmt05576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07251
IRS990/PrincipalOfficerNm0CHRISTIAN TSCHESCHLOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0119508
IRS990/PYOtherRevenueAmt05848
IRS990/PYProgramServiceRevenueAmt0422295
IRS990/PYRevenuesLessExpensesAmt02841
IRS990/PYSalariesCompEmpBnftPaidAmt0305917
IRS990/PYTotalExpensesAmt0425425
IRS990/PYTotalRevenueAmt0428266
IRS990/ReconcilationRevenueExpnssAmt017892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010232
IRS990ScheduleD/ExpensesSubtotalAmt0380421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0398313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321
IRS990ScheduleD/TotalExpensesPerForm990Amt0380421
IRS990ScheduleD/TotalRevenuePerForm990Amt0398313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380421
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT THOMEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RLF PROCESSING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS A SHAREHOLDER OF CFO PLUS AND THROUGH THAT COMPANY, HE OVERSEES ALL REVOLVING LOAN FUND (RLF) PROCESSES FOR THE ORGANIZATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,404
Liabilities
$21,281
Net assets
$230,123
Revenue
$398,313
Expenses
$380,421
Net income
$17,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.77$0.79$1.21$0.93$0.28
2023Summary only. Only limited summary data is available for this year.$1.17$0.66$0.51$1.11$0.83$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.23$0.62$0.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$0.54$0.54$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.19$0.51$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.22$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.43$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.26$0.29$0.03