Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7412945

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.wdna.org
2921 Coral WayMiami, FL 33145

(305) 662-8889

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.50x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,365,823

Down $50,143 (-2.1%) from 2013

Net Assets

Down

$1,094,526

Down $64,109 (-5.5%) from 2013

Liabilities

Up

$1,271,297

Up $13,966 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$848,123

Up $73,940 (+9.6%) from 2013

Expenses

Down

$912,232

Down $13,482 (-1.5%) from 2013

Net Income

Up

-$64,109

Up $87,422 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,564,820Liabilities 2010: $1,356,458Net Assets 2010: $1,208,3622010Assets 2011: $2,525,888Liabilities 2011: $1,343,358Net Assets 2011: $1,182,5302011Assets 2012: $2,600,569Liabilities 2012: $1,290,403Net Assets 2012: $1,310,1662012Assets 2013: $2,415,966Liabilities 2013: $1,257,331Net Assets 2013: $1,158,6352013Assets 2014: $2,365,823Liabilities 2014: $1,271,297Net Assets 2014: $1,094,5262014Assets 2015: $2,336,387Liabilities 2015: $1,093,176Net Assets 2015: $1,243,2112015Assets 2016: $2,248,365Liabilities 2016: $1,117,751Net Assets 2016: $1,130,6142016Assets 2017: $2,174,109Liabilities 2017: $1,073,879Net Assets 2017: $1,100,2302017Assets 2018: $2,064,378Liabilities 2018: $1,011,932Net Assets 2018: $1,052,4462018Assets 2019: $1,997,269Liabilities 2019: $975,739Net Assets 2019: $1,021,5302019Assets 2020: $2,130,296Liabilities 2020: $1,062,304Net Assets 2020: $1,067,9922020Assets 2021: $2,367,250Liabilities 2021: $1,031,704Net Assets 2021: $1,335,5462021Assets 2022: $2,837,206Liabilities 2022: $1,074,777Net Assets 2022: $1,762,4292022Assets 2023: $2,621,935Liabilities 2023: $793,215Net Assets 2023: $1,828,7202023Assets 2024: $2,237,489Liabilities 2024: $544,815Net Assets 2024: $1,692,6742024

Highlighted filing

2014

Assets$2,365,823
Liabilities$1,271,297
Net Assets$1,094,526
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,1682010Expenses 2011: $759,5412011Expenses 2012: $836,6122012Revenue 2013: $774,183Expenses 2013: $925,714Net Income 2013: -$151,5312013Revenue 2014: $848,123Expenses 2014: $912,232Net Income 2014: -$64,1092014Revenue 2015: $1,022,973Expenses 2015: $874,288Net Income 2015: $148,6852015Revenue 2016: $700,543Expenses 2016: $813,140Net Income 2016: -$112,5972016Revenue 2017: $718,973Expenses 2017: $749,357Net Income 2017: -$30,3842017Revenue 2018: $842,179Expenses 2018: $889,963Net Income 2018: -$47,7842018Revenue 2019: $758,921Expenses 2019: $789,837Net Income 2019: -$30,9162019Revenue 2020: $871,039Expenses 2020: $824,577Net Income 2020: $46,4622020Revenue 2021: $1,142,641Expenses 2021: $875,087Net Income 2021: $267,5542021Revenue 2022: $1,123,226Expenses 2022: $948,729Net Income 2022: $174,4972022Revenue 2023: $1,140,165Expenses 2023: $1,073,874Net Income 2023: $66,2912023Revenue 2024: $932,576Expenses 2024: $1,068,622Net Income 2024: -$136,0462024

Highlighted filing

2014

Revenue$848,123
Expenses$912,232
Net Income-$64,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$917,896
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,768$2,301,508▼ $27,260
Intangible Assets$22,577$20,986▼ $1,591
Cash and Non-Interest-Bearing Accounts$23,044$20,464▼ $2,580
Savings and Temporary Cash Investments$30,872$7,311▼ $23,561
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,415,966$2,365,823▼ $50,143
Other Assets Total$10,705$15,554▲ $4,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,041$1,269,141▲ $12,100
Other Liabilities$290$2,156▲ $1,866
Total Liabilities$1,257,331$1,271,297▲ $13,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,635$1,094,526▼ $64,109
Total Net Assets Fund Balance$1,158,635$1,094,526▼ $64,109
Total Liabilities and Net Assets / Fund Balance$2,415,966$2,365,823▼ $50,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,557$320,426$1,765,983
Land$661,757-$661,757
Equipment$138,391$311,625$450,016
Leasehold Improvements$49,451$416$49,867
Other Land Buildings$6,352$12,322$18,674
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cecil B PersaudPresident
Vivian M LopezVice President
Ben FernandezDirector
Hector GutierrezDirector
Jim GasiorDirector
Luis W FernandezDirector
Edward BlancoSecretary
Manny SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,248
Program Service Revenue
$329,157
Investment Income
$122
Other Revenue
$-8,404
All Other Contributions
$323,908
Change in Net Assets
$-64,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,123
Revenue Not Reported on Form 990
$225,660
Total Revenue per Audited Statements
$1,073,783
Total Revenue per Form 990
$848,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,782
Salaries, Compensation, and Employee Benefits$332,450
Total Fundraising Expense$56,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,272$167,286$30,800$305,358
Depreciation Depletion$88,607--$88,607
Interest$26,580$56,994$216$83,790
All Other Expenses$32,982$25,746$2,518$61,246
Insurance$613$46,668-$47,281
Advertising$8,106$2,274$17,411$27,791
Payroll Taxes$10,070$14,293$2,729$27,092
Other Expenses$24,748$979-$25,727
Fees for Services Accounting-$25,725-$25,725
Travel$19,808$456$689$20,953
Office Expenses$4,016$8,964$2,237$15,217
Fees for Services Other$6,466--$6,466
Fees for Services Legal$593--$593
Total Functional Expenses$505,961$349,671$56,600$912,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,513
Expenses per Audited Statements$912,232
Total Expenses per Form 990$912,232
Expenses Not Reported on Form 990$152,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,773
Fundraising Gross Income$61,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,369$61,369$69,773$-8,404
Total Events$61,369$61,369$69,773$-8,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's tax return is reviewed by the manager and treasurer before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors or trustees, and key employees are required to disclose annually interest that could give rise to conflicts. This disclosure shall be required at the first annual board of trustees meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request. These documents are public files at station offices maintained by all FCC licensees.”

Filing and Contact Details

Filer

Filer Name
Bascomb Memorial Broadcasting
EIN
23-7412945
Phone
3056628889
Address
2921 Coral Way, Miami, FL 33145

Signing Officer

Name
Cecil B Persaud
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil B Persaud
Formed
1971
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
66

Preparer

Firm
Arderi-Zubero & Associates PA
Address
6262 BIRD ROAD SUITE 2G, MIAMI, FL 33155
Preparer
Gema A Zubero CPA
Phone
3056151458
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to Accrual Adjustments - Net $151397 Special Events - Direct Expenses $69773”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to Accrual Adjustments - Net $78018 Special Events - Direct Expenses $69773”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OfficeExpensesGrp/ProgramServicesAmt04016
IRS990/OfficeExpensesGrp/TotalAmt015217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010705
IRS990/OtherAssetsTotalGrp/EOYAmt015554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Storage rent
IRS990/OtherExpensesGrp/Desc1Programing
IRS990/OtherExpensesGrp/Desc2Telephone & telegraph
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt096414
IRS990/OtherExpensesGrp/ProgramServicesAmt149961
IRS990/OtherExpensesGrp/ProgramServicesAmt229725
IRS990/OtherExpensesGrp/ProgramServicesAmt324748
IRS990/OtherExpensesGrp/TotalAmt096414
IRS990/OtherExpensesGrp/TotalAmt149961
IRS990/OtherExpensesGrp/TotalAmt230011
IRS990/OtherExpensesGrp/TotalAmt325727
IRS990/OtherLiabilitiesGrp/BOYAmt0290
IRS990/OtherLiabilitiesGrp/EOYAmt02156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014293
IRS990/PayrollTaxesGrp/ProgramServicesAmt010070
IRS990/PayrollTaxesGrp/TotalAmt027092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cecil B Persaud
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Travel Packages
IRS990/ProgramServiceRevenueGrp/Desc2Underwriting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316357
IRS990/ProgSrvcAccomActy2Grp/Desc0Establish and maintain air and production studio facilities and equipment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624098
IRS990/PYOtherRevenueAmt0-43002
IRS990/PYProgramServiceRevenueAmt0351564
IRS990/PYRevenuesLessExpensesAmt0-151531
IRS990/PYSalariesCompEmpBnftPaidAmt0301616
IRS990/PYTotalExpensesAmt0925714
IRS990/PYTotalRevenueAmt0774183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0362616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01693298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43530
IRS990ScheduleA/PublicSupportPY170Pct00.43210
IRS990ScheduleA/PublicSupportTotal170Amt01846920
IRS990ScheduleA/SubstantialContributorsTotAmt0701674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548594
IRS990ScheduleA/TotalSupportAmt04242713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01445557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765983
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04490
IRS990ScheduleD/DonatedServicesUseFcltsAmt04490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450016
IRS990ScheduleD/ExpensesNotReportedAmt0152281
IRS990ScheduleD/ExpensesSubtotalAmt0912232
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049867
IRS990ScheduleD/OtherExpensesIncludedAmt0147791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt0221170
IRS990ScheduleD/RevenueNotReportedAmt0225660
IRS990ScheduleD/RevenueSubtotalAmt0848123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cash to Accrual Adjustments - Net $151397 Special Events - Direct Expenses $69773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash to Accrual Adjustments - Net $78018 Special Events - Direct Expenses $69773
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301508
IRS990ScheduleD/TotalExpensesPerForm990Amt0912232
IRS990ScheduleD/TotalLiabilityAmt02156
IRS990ScheduleD/TotalRevenuePerForm990Amt0848123

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,823
Liabilities
$1,271,297
Net assets
$1,094,526
Revenue
$848,123
Expenses
$912,232
Net income
-$64,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.69$0.93$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$1.14$1.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.07$1.76$1.12$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.03$1.34$1.14$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.06$1.07$0.87$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.98$1.02$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.07$1.10$0.72$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.12$1.13$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.24$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.27$1.09$0.85$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$0.77$0.93$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.29$1.31$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.34$1.18$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.36$1.21$0.72
Peer Organizations

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