Civic Intelligence

Velodrome Fund Inc

990 • Fiscal year 2015 • EIN 23-2831470

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.THEVELODROME.COM
PO Box 880Trexlertown, PA 18087

(610) 395-7000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$134,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,074,894

Up $58,413 (+2.9%) from 2014

Net Assets

Up

$2,066,809

Up $89,125 (+4.5%) from 2014

Liabilities

Down

$8,085

Down $30,712 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$808,885

Down $29,832 (-3.6%) from 2014

Expenses

Down

$657,289

Down $63,252 (-8.8%) from 2014

Net Income

Up

$151,596

Up $33,420 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,387,694Liabilities 2011: $39,937Net Assets 2011: $1,347,7572011Assets 2012: $1,615,852Liabilities 2012: $21,633Net Assets 2012: $1,594,2192012Assets 2013: $1,875,289Liabilities 2013: $30,518Net Assets 2013: $1,844,7712013Assets 2014: $2,016,481Liabilities 2014: $38,797Net Assets 2014: $1,977,6842014Assets 2015: $2,074,894Liabilities 2015: $8,085Net Assets 2015: $2,066,8092015Assets 2016: $2,194,570Liabilities 2016: $23,196Net Assets 2016: $2,171,3742016Assets 2017: $2,521,939Liabilities 2017: $144,493Net Assets 2017: $2,377,4462017Assets 2018: $1,854,862Liabilities 2018: $90,384Net Assets 2018: $1,764,4782018Assets 2019: $1,820,122Liabilities 2019: $17,644Net Assets 2019: $1,802,4782019Assets 2020: $1,740,393Liabilities 2020: $37,866Net Assets 2020: $1,702,5272020Assets 2021: $1,844,895Liabilities 2021: $17,682Net Assets 2021: $1,827,2132021Assets 2022: $1,553,764Liabilities 2022: $32,224Net Assets 2022: $1,521,5402022Assets 2023: $1,483,272Liabilities 2023: $86,011Net Assets 2023: $1,397,2612023Assets 2024: $1,554,507Liabilities 2024: $13,566Net Assets 2024: $1,540,9412024

Highlighted filing

2015

Assets$2,074,894
Liabilities$8,085
Net Assets$2,066,809
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,853Expenses 2011: $513,135Net Income 2011: $234,7182011Revenue 2012: $730,696Expenses 2012: $561,540Net Income 2012: $169,1562012Revenue 2013: $791,288Expenses 2013: $659,751Net Income 2013: $131,5372013Revenue 2014: $838,717Expenses 2014: $720,541Net Income 2014: $118,1762014Revenue 2015: $808,885Expenses 2015: $657,289Net Income 2015: $151,5962015Revenue 2016: $833,606Expenses 2016: $775,056Net Income 2016: $58,5502016Revenue 2017: $804,764Expenses 2017: $766,224Net Income 2017: $38,5402017Revenue 2018: $649,509Expenses 2018: $1,130,543Net Income 2018: -$481,0342018Revenue 2019: $673,621Expenses 2019: $842,538Net Income 2019: -$168,9172019Revenue 2020: $764,416Expenses 2020: $993,440Net Income 2020: -$229,0242020Revenue 2021: $936,928Expenses 2021: $935,151Net Income 2021: $1,7772021Revenue 2022: $771,660Expenses 2022: $801,190Net Income 2022: -$29,5302022Revenue 2023: $656,499Expenses 2023: $933,936Net Income 2023: -$277,4372023Revenue 2024: $780,373Expenses 2024: $722,811Net Income 2024: $57,5622024

Highlighted filing

2015

Revenue$808,885
Expenses$657,289
Net Income$151,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$808,885
Mission and Program Overview

Mission

To operate the velodrome facility and promote bicycle racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,382$440,572▲ $28,190
Land, Buildings, and Equipment, Net$67,526$74,916▲ $7,390
Accounts Receivable$15,236$71,794▲ $56,558
Inventories for Sale or Use$3,885$3,141▼ $744
Total Assets$2,016,481$2,074,894▲ $58,413
Other Assets Total$1,517,452$1,484,471▼ $32,981
Liabilities
Accounts Payable and Accrued Expenses$33,677$4,335▼ $29,342
Deferred Revenue$5,120$3,750▼ $1,370
Total Liabilities$38,797$8,085▼ $30,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,313,683$1,325,258▲ $11,575
Unrestricted Net Assets$658,001$735,551▲ $77,550
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$1,977,684$2,066,809▲ $89,125
Total Liabilities and Net Assets / Fund Balance$2,016,481$2,074,894▲ $58,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,793$60,914-
Equipment$4,633$45,885-
Leasehold Improvements$52,490$164,163-
Other Assets Org$1,484,471--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty NothsteinExecutive DiFT$134,000$134,000

Board Members and Trustees

NameTitle
Andy Ralston EsqChairperson
Heidi RodaleVice Chairpe
Brian LeaderDirector
Carol MichaelsDirector
Dr Neil StansburyDirector
Dr Thomas MeadeDirector
Ken RemickDirector
Zach GriceDirector
Laura MertzAdvisor
Everette CarrCommissioner
Michael SchwareCommissioner
Steve CameronController
Hilda PattonSecretary
Andrew DesiderioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,284
Program Service Revenue
$251,676
Investment Income
$39,320
Other Revenue
$8,605
All Other Contributions
$509,284
Change in Net Assets
$151,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$6,000Fair Market Value
Other Non Cash Contri Table-$6,000Fair Market Value
Other Non Cash Contri Table230$5,750Fair Market Value
Total Noncash Contributions240$17,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,885
Revenue Not Reported on Form 990
$-62,471
Total Revenue per Audited Statements
$746,414
Total Revenue per Form 990
$808,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,390
Salaries, Compensation, and Employee Benefits$248,899
Total Fundraising Expense$4,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$137,308--$137,308
Other Salaries and Wages$68,244$4,638$4,025$76,907
Advertising$62,579$3,294-$65,873
All Other Expenses$52,525$13,161$80$65,766
Occupancy$37,650$10,619-$48,269
Other Expenses$34,047$218-$34,265
Depreciation Depletion$12,460$5,340-$17,800
Other Employee Benefits$17,635--$17,635
Payroll Taxes$16,360$369$320$17,049
Insurance$9,003$3,914$130$13,047
Travel-$6,104-$6,104
Interest-$3,242-$3,242
Office Expenses$400$1,062-$1,462
Total Functional Expenses$573,570$79,164$4,555$657,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,289
Total Expenses per Audited Statements$657,289
Total Expenses per Form 990$657,289
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorLegal FeesNo$9,571
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Depending on subject matter”

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

“Form 990 reviewed by treasurer and presented to board of directors”

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

“Monitoring by executive committee of board of directors”

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

“Comparable compensation for like positions in similarly situated organizations”

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

“Comparable compensation for like positions in similarly situated”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request with penna. Bureau of charitable organizations annual filing.”

Filing and Contact Details

Filer

Filer Name
Velodrome Fund Inc
EIN
23-2831470
Phone
6103957000
Address
PO BOX 880, TREXLERTOWN, PA 18087

Signing Officer

Name
Marty Nothstein
Title
Executive Director
Phone
6103957000
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Nothstein
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
14

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
702 HAMILTON ST STE 200, ALLENTOWN, PA 18101
Preparer
Jeffrey S Berdahl CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expenses 27,228 0 0 concessions 10,653 0 0 facilities supplies 6,731 3,624 0 communications 5,539 2,408 80 audit 0 5,500 0 signage 2,374 0 0 meals & entertainment 0 1,629 0”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE THE VELODROME FACILITY AND PROMOTE BICYCLE RACING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01977684
IRS990/NetAssetsOrFundBalancesEOYAmt02066809
IRS990/NetUnrlzdGainsLossesInvstAmt0-62471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010619
IRS990/OccupancyGrp/ProgramServicesAmt037650
IRS990/OccupancyGrp/TotalAmt048269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt01462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517452
IRS990/OtherAssetsTotalGrp/EOYAmt01484471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017635
IRS990/OtherExpensesGrp/Desc0RIDER EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt057989
IRS990/OtherExpensesGrp/ProgramServicesAmt130741
IRS990/OtherExpensesGrp/ProgramServicesAmt236629
IRS990/OtherExpensesGrp/ProgramServicesAmt334047
IRS990/OtherExpensesGrp/TotalAmt057989
IRS990/OtherExpensesGrp/TotalAmt151311
IRS990/OtherExpensesGrp/TotalAmt243262
IRS990/OtherExpensesGrp/TotalAmt334265
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08605
IRS990/OtherRevenueTotalAmt08605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068244
IRS990/OtherSalariesAndWagesGrp/TotalAmt076907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0369
IRS990/PayrollTaxesGrp/ProgramServicesAmt016360
IRS990/PayrollTaxesGrp/TotalAmt017049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY NOTHSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACING TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430198
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP CYCLING PROGRAMS FOR THE FITNESS AND WELL BEING OF THE RESIDENTS OF THE LEHIGH VALLEY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045233
IRS990/PYOtherExpensesAmt0431292
IRS990/PYOtherRevenueAmt014127
IRS990/PYProgramServiceRevenueAmt0272246
IRS990/PYRevenuesLessExpensesAmt0118176
IRS990/PYSalariesCompEmpBnftPaidAmt0289249
IRS990/PYTotalExpensesAmt0720541
IRS990/PYTotalRevenueAmt0838717
IRS990/ReconcilationRevenueExpnssAmt0151596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0251,044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt02353251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353251
IRS990ScheduleA/TotalSupportAmt02765297
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/BookValueAmt017793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt078707
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050518
IRS990ScheduleD/ExpensesSubtotalAmt0657289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0216653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01484471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-62471
IRS990ScheduleD/RevenueSubtotalAmt0808885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01484471
IRS990ScheduleD/TotalExpensesPerForm990Amt0657289
IRS990ScheduleD/TotalRevenuePerForm990Amt0808885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657289
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GROSS MCGINLEY LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1230
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BIKES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TIMING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,894
Liabilities
$8,085
Net assets
$2,066,809
Revenue
$808,885
Expenses
$657,289
Net income
$151,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.78$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.40$0.66$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.77$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.76$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.67$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.65$1.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$0.80$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.81$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.84$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.03$1.84$0.79$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.62$0.02$1.59$0.73$0.56$0.17
2011Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.75$0.51$0.23