Civic Intelligence

Emerge Enterprises Inc.

990 • Fiscal year 2018 • EIN 23-7098388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EMERGE-MN.ORG
1179 15th Avenue SEMinneapolis, MN 55414

(612) 332-0664

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$175,248

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,547,460

Up $71,066 (+2.9%) from 2017

Net Assets

Up

$2,167,947

Up $1,579 (+0.1%) from 2017

Liabilities

Up

$379,513

Up $69,487 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$1,823,807

Up $178,479 (+11%) from 2017

Expenses

Up

$1,812,578

Up $148,020 (+8.9%) from 2017

Net Income

Up

$11,229

Up $30,459 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,272,776Liabilities 2011: $461,716Net Assets 2011: $1,811,0602011Assets 2012: $4,031,260Liabilities 2012: $1,648,821Net Assets 2012: $2,382,4392012Assets 2014: $3,054,189Liabilities 2014: $935,627Net Assets 2014: $2,118,5622014Assets 2017: $2,476,394Liabilities 2017: $310,026Net Assets 2017: $2,166,3682017Assets 2018: $2,547,460Liabilities 2018: $379,513Net Assets 2018: $2,167,9472018Assets 2019: $3,300,741Liabilities 2019: $170,544Net Assets 2019: $3,130,1972019Assets 2020: $4,525,166Liabilities 2020: $1,096,803Net Assets 2020: $3,428,3632020Assets 2021: $4,406,850Liabilities 2021: $1,491,387Net Assets 2021: $2,915,4632021Assets 2022: $4,525,011Liabilities 2022: $1,582,131Net Assets 2022: $2,942,8802022Assets 2023: $4,365,696Liabilities 2023: $1,339,116Net Assets 2023: $3,026,5802023Assets 2024: $6,409,234Liabilities 2024: $1,718,285Net Assets 2024: $4,690,9492024

Highlighted filing

2018

Assets$2,547,460
Liabilities$379,513
Net Assets$2,167,947
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,468,4542011Expenses 2012: $2,182,2862012Revenue 2014: $1,769,338Expenses 2014: $1,891,236Net Income 2014: -$121,8982014Revenue 2017: $1,645,328Expenses 2017: $1,664,558Net Income 2017: -$19,2302017Revenue 2018: $1,823,807Expenses 2018: $1,812,578Net Income 2018: $11,2292018Revenue 2019: $2,189,163Expenses 2019: $1,239,405Net Income 2019: $949,7582019Revenue 2020: $1,177,695Expenses 2020: $879,529Net Income 2020: $298,1662020Revenue 2021: $365,089Expenses 2021: $877,989Net Income 2021: -$512,9002021Revenue 2022: $1,957,002Expenses 2022: $1,929,585Net Income 2022: $27,4172022Revenue 2023: $2,532,829Expenses 2023: $1,658,571Net Income 2023: $874,2582023Revenue 2024: $2,843,044Expenses 2024: $2,127,794Net Income 2024: $715,2502024

Highlighted filing

2018

Revenue$1,823,807
Expenses$1,812,578
Net Income$11,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,972,846
Mission and Program Overview

Mission

Emerge enterprises, inc. Operates sustainable social enterprises that empower people facing employment barriers to re-enter the workforce and achieve life-long success with their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,264$1,681,944▼ $118,320
Cash and Non-Interest-Bearing Accounts$101,060$241,887▲ $140,827
Accounts Receivable$235,617$208,094▼ $27,523
Inventories for Sale or Use$124,463$195,288▲ $70,825
Prepaid Expenses and Deferred Charges$69,045$83,952▲ $14,907
Total Assets$2,476,394$2,547,460▲ $71,066
Other Assets Total$145,945$136,295▼ $9,650
Liabilities
Mortgage Notes Payable Secured by Investment Property-$160,000-
Accounts Payable and Accrued Expenses$160,026$119,513▼ $40,513
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Total Liabilities$310,026$379,513▲ $69,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,423$2,031,652▲ $11,229
Temporarily Rstr Net Assets$88,945$79,295▼ $9,650
Permanently Rstr Net Assets$57,000$57,000→ $0
Total Net Assets Fund Balance$2,166,368$2,167,947▲ $1,579
Total Liabilities and Net Assets / Fund Balance$2,476,394$2,547,460▲ $71,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,902$846,098$1,575,000
Equipment$275,242$415,158$690,400
Leasehold Improvements$347,197$216,401$563,598
Land$225,000-$225,000
Other Land Buildings$105,603-$105,603
Other Assets Org$136,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$145,945-▼ $9,650-$136,295
2017$114,198-▲ $31,747-$145,945
2016$114,198---$114,198
2015$124,427-▼ $10,229-$114,198
2014$117,321-▲ $7,106-$124,427
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tricia BrownChair
Michael WynnePresident & CEO
Jeff FixVice Chair
Mercedes JacksonVice Chair
Colbert BoydDirector
Dave WagnerDirector
Jason LundriganDirector
Jason MooreDirector
Jeanne TormaDirector
Jimmy BosticDirector
Steven ThompsonDirector
Tesha AlstonDirector
Xander HectorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,162
Program Service Revenue
$0
Investment Income
$1,075
Other Revenue
$1,623,570
All Other Contributions
$199,162
Change in Net Assets
$11,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$199,162Fair Market Value (FMV)
Total Noncash Contributions$199,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,808
Other Expenses$579,770
Total Fundraising Expense$90,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,038$63,134$55,321$1,022,493
Occupancy$311,699$19,068$14,056$344,823
Other Employee Benefits$122,944$9,498$7,812$140,254
Depreciation Depletion$118,733$5,578$6,232$130,543
Payroll Taxes$60,478$5,642$3,941$70,061
Travel$26,812$556$84$27,452
Fees for Services Other$8,236$7,674$414$16,324
Office Expenses$7,121$4,267$2,118$13,506
Information Technology$8,474$533$238$9,245
Other Expenses$328$332$31$328
Total Functional Expenses$1,603,301$118,452$90,825$1,812,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - draft copies of the form 990 are reviewed by management and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is a specific agenda item addressed annually at a board meeting. Each director is required to sign a new agreement each year.”

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

“Compensation is determined through the normal employment process and negotiated with board members.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerge Enterprises Inc
EIN
23-7098388
Phone
6123320664
Address
1179 15TH AVENUE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Michael Wynne
Title
President & CEO
Phone
6123320664
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1982
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
95
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in review process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Emerge enterprises is classified as a tax-exempt organization under minnesota statute 290.05 and section 501c(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Management believes momentum enterprises did not have unrelated business income. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Momentum enterprises in not currrently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 535 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9650
IRS990/NoncashContributionsAmt0199162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014056
IRS990/OccupancyGrp/ManagementAndGeneralAmt019068
IRS990/OccupancyGrp/ProgramServicesAmt0311699
IRS990/OccupancyGrp/TotalAmt0344823
IRS990/OfficeExpensesGrp/FundraisingAmt02118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04267
IRS990/OfficeExpensesGrp/ProgramServicesAmt07121
IRS990/OfficeExpensesGrp/TotalAmt013506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145945
IRS990/OtherAssetsTotalGrp/EOYAmt0136295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140254
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DIRECT SERVICE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt034045
IRS990/OtherExpensesGrp/ProgramServicesAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt2328
IRS990/OtherExpensesGrp/TotalAmt036793
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherExpensesGrp/TotalAmt2328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05642
IRS990/PayrollTaxesGrp/ProgramServicesAmt060478
IRS990/PayrollTaxesGrp/TotalAmt070061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083952
IRS990/PrincipalOfficerNm0MICHAEL WYNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0585562
IRS990/PYOtherRevenueAmt01380884
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-19230
IRS990/PYSalariesCompEmpBnftPaidAmt01078996
IRS990/PYTotalExpensesAmt01664558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06111442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02785592
IRS990ScheduleA/SubstantialContributorsTotAmt03141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788733
IRS990ScheduleA/TotalSupportAmt02842967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105603
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMERGE ENTERPRISES IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501C(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES MOMENTUM ENTERPRISES DID NOT HAVE UNRELATED BUSINESS INCOME. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. MOMENTUM ENTERPRISES IN NOT CURRRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136295
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WYNNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MERCHANDISE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0199162
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - DRAFT COPIES OF THE FORM 990 ARE REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS A SPECIFIC AGENDA ITEM ADDRESSED ANNUALLY AT A BOARD MEETING. EACH DIRECTOR IS REQUIRED TO SIGN A NEW AGREEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED THROUGH THE NORMAL EMPLOYMENT PROCESS AND NEGOTIATED WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,547,460
Liabilities
$379,513
Net assets
$2,167,947
Revenue
$1,823,807
Expenses
$1,812,578
Net income
$11,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$1.72$4.69$2.84$2.13$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.34$3.03$2.53$1.66$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.58$2.94$1.96$1.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.49$2.92$0.37$0.88$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.10$3.43$1.18$0.88$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$2.19$1.24$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.38$2.17$1.82$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.31$2.17$1.65$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.94$2.12$1.77$1.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.65$2.38$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.46$1.81$2.47