Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2013 • EIN 22-2573788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 110405641

(802) 476-7589

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$35,886

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$559,874

Down $20,994 (-3.6%) from 2012

Net Assets

Down

$538,784

Down $21,789 (-3.9%) from 2012

Liabilities

Up

$21,090

Up $795 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$274,810

Up $174,935 (+175%) from 2012

Expenses

Down

$296,599

Down $19,830 (-6.3%) from 2012

Net Income

Up

-$21,789

Up $194,765 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2013

Assets$559,874
Liabilities$21,090
Net Assets$538,784
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2013

Revenue$274,810
Expenses$296,599
Net Income-$21,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$285,167
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

To provide shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,605$444,489▼ $22,116
Savings and Temporary Cash Investments$71$40,071▲ $40,000
Accounts Receivable$40,537$38,405▼ $2,132
Cash and Non-Interest-Bearing Accounts$65,600$28,854▼ $36,746
Prepaid Expenses and Deferred Charges$8,055$8,055→ $0
Total Assets$580,868$559,874▼ $20,994
Liabilities
Accounts Payable and Accrued Expenses$15,580$19,999▲ $4,419
Deferred Revenue$4,715$1,091▼ $3,624
Total Liabilities$20,295$21,090▲ $795
Net Assets / Fund Balance
Unrestricted Net Assets$560,573$538,784▼ $21,789
Total Net Assets Fund Balance$560,573$538,784▼ $21,789
Total Liabilities and Net Assets / Fund Balance$580,868$559,874▼ $20,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417,471$73,672$491,143
Leasehold Improvements$21,904$54,213$76,117
Equipment$1,920$29,700$31,620
Buildings$1,074$23,295$24,369
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WooloverExec DirectorFT$35,886$35,886

Board Members and Trustees

NameTitle
Bernard Chenette JrBoard Chair
Alfred LetourneauVice Chair
Gary IshamBoard Member
Kim KieBoard Member
Nubia FullerBoard Member
Herbert HatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,877
Program Service Revenue
$0
Investment Income
$-8
Other Revenue
$1,941
All Other Contributions
$35,832
Change in Net Assets
$-21,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,953
Other Expenses$130,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,971$0$0$146,971
All Other Expenses$57,643$0$0$57,643
Depreciation Depletion$22,114$0$0$22,114
Payroll Taxes$15,475$0$0$15,475
Insurance$7,188$0$0$7,188
Office Expenses$4,349$0$0$4,349
Fees for Services Accounting$0$4,000$0$4,000
Other Employee Benefits$3,507$0$0$3,507
Travel$1,066$0$0$1,066
Fees for Services Legal$0$965$0$965
Advertising$768$0$0$768
Other Expenses$650$0$0$650
Total Functional Expenses$291,634$4,965$0$296,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,274
Fundraising Direct Expenses$10,335
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2573788
Phone
8024767589

Signing Officer

Name
Bernard Chenette
Title
Chair
Phone
8024767589
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Chenette
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing”

Pt VI, Line 11B

“body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local”

Pt VI, Line 15A

“area organizations compensation to make their determination.”

Form 990, Part IX, Line 24F

“It expenses 2840. 2840. 0. 0. Repairs & maintenance 6061. 6061. 0. 0. Food 135. 135. 0. 0. Cottage st expenses 3778. 3778. 0. 0. Supplies 2565. 2565. 0. 0. Postage & delivery 353. 353. 0. 0. Staff development 466. 466. 0. 0. Telephone/internet 6022. 6022. 0. 0. Cable 938. 938. 0. 0. Fire alarm and sprinkler 640. 640. 0. 0. Water & sewer 1936. 1936. 0. 0. Electricity 2359. 2359. 0. 0. Propane fuel 5961. 5961. 0. 0. Laundry 2993. 2993. 0. 0. Small equipment 1075. 1075. 0. 0. Client services 10866.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 495.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 10233.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01469272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-146939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-121696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-146939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-121696
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01507978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489774
IRS990ScheduleA/Total509Grp/TotalAmt01507978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/EquipmentGrp/BookValueAmt01920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031620
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparability data along with comparing local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT EXPENSES 2840. 2840. 0. 0. REPAIRS & MAINTENANCE 6061. 6061. 0. 0. FOOD 135. 135. 0. 0. COTTAGE ST EXPENSES 3778. 3778. 0. 0. SUPPLIES 2565. 2565. 0. 0. POSTAGE & DELIVERY 353. 353. 0. 0. STAFF DEVELOPMENT 466. 466. 0. 0. TELEPHONE/INTERNET 6022. 6022. 0. 0. CABLE 938. 938. 0. 0. FIRE ALARM AND SPRINKLER 640. 640. 0. 0. WATER & SEWER 1936. 1936. 0. 0. ELECTRICITY 2359. 2359. 0. 0. PROPANE FUEL 5961. 5961. 0. 0. LAUNDRY 2993. 2993. 0. 0. SMALL EQUIPMENT 1075. 1075. 0. 0. CLIENT SERVICES 10866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580868
IRS990/TotalAssetsEOYAmt0559874
IRS990/TotalAssetsGrp/BOYAmt0580868
IRS990/TotalAssetsGrp/EOYAmt0559874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272877
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296599
IRS990/TotalGrossUBIAmt01939
IRS990/TotalLiabilitiesBOYAmt020295
IRS990/TotalLiabilitiesEOYAmt021090
IRS990/TotalLiabilitiesGrp/BOYAmt020295
IRS990/TotalLiabilitiesGrp/EOYAmt021090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538784
IRS990/TotalProgramServiceExpensesAmt0291634
IRS990/TotalReportableCompFromOrgAmt035886
IRS990/TotalRevenueGrp/ExclusionAmt0-8
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01939
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559874
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$559,874
Liabilities
$21,090
Net assets
$538,784
Revenue
$274,810
Expenses
$296,599
Net income
-$21,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03