Civic Intelligence

Williamson County Convention &

990 • Fiscal year 2017 • EIN 26-0600935

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.VISITWILLIAMSON.COM

View Organization Page

400 Main Street Suite 200Franklin, TN 37064

(615) 791-7554

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$163,857

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,747,516

Up $118,428 (+3.3%) from 2016

Net Assets

Up

$665,215

Up $72,585 (+12%) from 2016

Liabilities

Up

$3,082,301

Up $45,843 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$2,138,245

Up $160,282 (+8.1%) from 2016

Expenses

Up

$2,012,711

Up $197,365 (+11%) from 2016

Net Income

Down

$125,534

Down $37,083 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $438,317Liabilities 2014: $13,362Net Assets 2014: $424,9552014Assets 2015: $494,702Liabilities 2015: $8,140Net Assets 2015: $486,5622015Assets 2016: $3,629,088Liabilities 2016: $3,036,458Net Assets 2016: $592,6302016Assets 2017: $3,747,516Liabilities 2017: $3,082,301Net Assets 2017: $665,2152017Assets 2018: $3,796,767Liabilities 2018: $3,043,485Net Assets 2018: $753,2822018Assets 2019: $3,897,880Liabilities 2019: $2,977,251Net Assets 2019: $920,6292019Assets 2020: $4,158,004Liabilities 2020: $2,910,235Net Assets 2020: $1,247,7692020Assets 2021: $4,778,551Liabilities 2021: $3,051,208Net Assets 2021: $1,727,3432021Assets 2022: $4,185,057Liabilities 2022: $2,813,034Net Assets 2022: $1,372,0232022Assets 2023: $4,032,473Liabilities 2023: $2,805,356Net Assets 2023: $1,227,1172023Assets 2024: $4,310,401Liabilities 2024: $2,707,265Net Assets 2024: $1,603,1362024Assets 2025: $4,707,644Liabilities 2025: $2,706,203Net Assets 2025: $2,001,4412025

Highlighted filing

2017

Assets$3,747,516
Liabilities$3,082,301
Net Assets$665,215
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,545,379Expenses 2014: $1,366,422Net Income 2014: $178,9572014Revenue 2015: $1,675,241Expenses 2015: $1,613,634Net Income 2015: $61,6072015Revenue 2016: $1,977,963Expenses 2016: $1,815,346Net Income 2016: $162,6172016Revenue 2017: $2,138,245Expenses 2017: $2,012,711Net Income 2017: $125,5342017Revenue 2018: $2,386,692Expenses 2018: $2,298,625Net Income 2018: $88,0672018Revenue 2019: $2,476,377Expenses 2019: $2,309,030Net Income 2019: $167,3472019Revenue 2020: $2,553,676Expenses 2020: $2,226,536Net Income 2020: $327,1402020Revenue 2021: $2,986,412Expenses 2021: $2,506,838Net Income 2021: $479,5742021Revenue 2022: $2,137,464Expenses 2022: $2,492,784Net Income 2022: -$355,3202022Revenue 2023: $2,742,694Expenses 2023: $2,887,600Net Income 2023: -$144,9062023Revenue 2024: $3,731,498Expenses 2024: $3,363,265Net Income 2024: $368,2332024Revenue 2025: $4,123,451Expenses 2025: $3,723,331Net Income 2025: $400,1202025

Highlighted filing

2017

Revenue$2,138,245
Expenses$2,012,711
Net Income$125,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,369,756
Mission and Program Overview

Mission

Marketing and promoting williamson county, tn as a travel destination.

To attract the world to williamson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,209,519$3,115,995▼ $93,524
Cash and Non-Interest-Bearing Accounts$195,259$339,829▲ $144,570
Savings and Temporary Cash Investments$190,964$242,067▲ $51,103
Accounts Receivable$2,850$20,944▲ $18,094
Inventories for Sale or Use$14,027$16,290▲ $2,263
Prepaid Expenses and Deferred Charges$16,469$12,391▼ $4,078
Total Assets$3,629,088$3,747,516▲ $118,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$27,229$73,072▲ $45,843
Deferred Revenue$9,229$9,229→ $0
Total Liabilities$3,036,458$3,082,301▲ $45,843
Net Assets / Fund Balance
Unrestricted Net Assets$592,630$665,215▲ $72,585
Total Net Assets Fund Balance$592,630$665,215▲ $72,585
Total Liabilities and Net Assets / Fund Balance$3,629,088$3,747,516▲ $118,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,486$62,855$2,451,341
Land$671,000-$671,000
Equipment$56,509$31,032$87,541
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie Westman-chinPresident & CEOFT$125,717$38,140$163,857
Stacey Garcia Beg 9616Director of Finance & AdministrationFT$14,855$4,128$18,983

Board Members and Trustees

NameTitle
Pearl BransfordChair
Steve SmithImmediate Past Chair
Paul WebbVice Chair
Andy MarshallBoard Member
Bari Beasley Beg6117Board Member
Brian SimsBoard Member
Dan HaysBoard Member
Jill BurginBoard Member
Judy HayesBoard Member
Ken MooreBoard Member
Lew GreenBoard Member
Mary Pearce Until 53117Board Member
Matt LargenBoard Member
Michael SandersBoard Member
Ryan SchmittBoard Member
Tom RybakBoard Member
Eric StuckeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,286
Program Service Revenue
$93,199
Investment Income
$1,736
Other Revenue
$-13,976
Change in Net Assets
$125,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,511
Total Revenue per Audited Statements
$2,369,756
Total Revenue per Form 990
$2,138,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,103
Salaries, Compensation, and Employee Benefits$960,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$721,076--$721,076
Other Salaries and Wages$382,765$156,719-$539,484
Current Officers, Directors, Trustees, and Key Employees$116,181$124,202-$240,383
Other Employee Benefits$69,753$26,132-$95,885
Payroll Taxes$40,710$21,921-$62,631
Interest$39,004$21,002-$60,006
Office Expenses$33,904$17,747-$51,651
Depreciation Depletion$26,775$14,445-$41,220
Occupancy$13,899$11,286-$25,185
Pension Plan Contributions$14,987$7,238-$22,225
Conferences and Meetings$10,361$6,668-$17,029
Fees for Services Other-$16,307-$16,307
Other Expenses$7,227$3,891-$11,118
Travel$5,678$3,057-$8,735
All Other Expenses$7,629--$7,629
Fees for Services Accounting-$7,040-$7,040
Insurance$2,597$1,398-$3,995
Fees for Service Investment Mgmnt Fees-$1,836-$1,836
Fees for Services Legal-$1,548-$1,548
Total Functional Expenses$1,553,958$458,753$0$2,012,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,222
Expenses per Audited Statements$2,012,711
Total Expenses per Form 990$2,012,711
Expenses Not Reported on Form 990$231,511
Expenses Not Reported on Financial Statements$0
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rental collections and maintenance has been outsourced to a third party property management company.”

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

“Executive management and the finance committee review the entire form 990 before it is filed with the irs.”

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

“Legal counsel for the organization monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined and set by the board of directors. There is an annual review based on performance goals.”

Form 990, Part VI, Section C, Line 19

“All records are made available for public inspection upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Williamson County Convention &
EIN
26-0600935
Phone
6157917554
Address
400 MAIN STREET SUITE 200, FRANKLIN, TN 37064

Signing Officer

Name
Ellen Westman-chin
Title
President & CEO
Phone
6157917554
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Westman-chin
Formed
2007
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Digital media: program service expenses 7,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,629.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for selecting an independent auditor and approves the audit of the financial statements. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's information and income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 86,835. Rental expenses 144,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 86,835. Rental expenses 144,676.”

Raw XML AppendixShowing 400 of 522 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/Desc0THE FYE 6/30/16 STATISTICS INCLUDE 1.43 MILLION VISITORS TO THE COUNTY AND $427.25 MILLION IN TOURISM RELATED SPENDING. WILLIAMSON COUNTY WAS RANKED 6TH OUT OF 95 COUNTIES IN TENNESSEE FOR TOURISM SPENDING. ALSO, 3,537 PEOPLE WERE EMPLOYED IN HOSPITALITY. THERE WAS AN ESTIMATED $505.20 ANNUAL TAX SAVINGS PER HOUSEHOLD DUE TO TOURISM. FINALLY, THERE WERE OVER 400 APPOINTMENTS WITH MEETING AND TOURNAMENT PLANNERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02057286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02369756
IRS990/GrossRentsGrp/RealAmt0149205
IRS990/GrossSalesOfInventoryAmt068330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/ProgramServicesAmt02597
IRS990/InsuranceGrp/TotalAmt03995
IRS990/InterestGrp/ManagementAndGeneralAmt021002
IRS990/InterestGrp/ProgramServicesAmt039004
IRS990/InterestGrp/TotalAmt060006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016290
IRS990/InvestmentIncomeGrp/ExclusionAmt01736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03209519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03115995
IRS990/LandBldgEquipCostOrOtherBssAmt03209882
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0144676
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITIVELY IMPACT THE LOCAL ECONOMY BY INCREASING TRAVEL RELATED SPENDING IN WILLIAMSON COUNTY TN, PROVIDE QUALITY SERVICES TO THE VISITOR AND LOCAL HOSPITALITY INDUSTRY, AND ASSIST IN THE DEVELOPMENT, PRESERVATION AND EXPANSION OF THE COUNTY'S TOURISM PRODUCT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt0592630
IRS990/NetAssetsOrFundBalancesEOYAmt0665215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04529
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04529
IRS990/NetUnrelatedBusTxblIncmAmt020345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011286
IRS990/OccupancyGrp/ProgramServicesAmt013899
IRS990/OccupancyGrp/TotalAmt025185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017747
IRS990/OfficeExpensesGrp/ProgramServicesAmt033904
IRS990/OfficeExpensesGrp/TotalAmt051651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095885
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CULTURAL & HERITAGE
IRS990/OtherExpensesGrp/Desc2VISITOR SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13891
IRS990/OtherExpensesGrp/ProgramServicesAmt023213
IRS990/OtherExpensesGrp/ProgramServicesAmt121381
IRS990/OtherExpensesGrp/ProgramServicesAmt216818
IRS990/OtherExpensesGrp/ProgramServicesAmt37227
IRS990/OtherExpensesGrp/TotalAmt039529
IRS990/OtherExpensesGrp/TotalAmt121381
IRS990/OtherExpensesGrp/TotalAmt216818
IRS990/OtherExpensesGrp/TotalAmt311118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021921
IRS990/PayrollTaxesGrp/ProgramServicesAmt040710
IRS990/PayrollTaxesGrp/TotalAmt062631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014987
IRS990/PensionPlanContributionsGrp/TotalAmt022225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012391
IRS990/PrincipalOfficerNm0ELLEN WESTMAN-CHIN
IRS990/PriorPeriodAdjustmentsAmt0-52949
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01804248
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt0979954
IRS990/PYOtherRevenueAmt029607
IRS990/PYProgramServiceRevenueAmt0142880
IRS990/PYRevenuesLessExpensesAmt0162617
IRS990/PYSalariesCompEmpBnftPaidAmt0835392
IRS990/PYTotalExpensesAmt01815346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977963
IRS990/ReconcilationRevenueExpnssAmt0125534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242067
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02388486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451341
IRS990ScheduleD/EquipmentGrp/BookValueAmt056509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087541
IRS990ScheduleD/ExpensesNotReportedAmt0231511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02012711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0671000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671000
IRS990ScheduleD/OtherExpensesIncludedAmt0231511
IRS990ScheduleD/OtherRevenueAmt0231511
IRS990ScheduleD/RevenueNotReportedAmt0231511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02138245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INFORMATION AND INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 86,835. RENTAL EXPENSES 144,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 86,835. RENTAL EXPENSES 144,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03115995
IRS990ScheduleD/TotalExpensesPerForm990Amt02012711
IRS990ScheduleD/TotalRevenuePerForm990Amt02138245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02369756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02244222
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,747,516
Liabilities
$3,082,301
Net assets
$665,215
Revenue
$2,138,245
Expenses
$2,012,711
Net income
$125,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$2.71$2.00$4.12$3.72$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.31$2.71$1.60$3.73$3.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.81$1.23$2.74$2.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.19$2.81$1.37$2.14$2.49$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.78$3.05$1.73$2.99$2.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.16$2.91$1.25$2.55$2.23$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.90$2.98$0.92$2.48$2.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.80$3.04$0.75$2.39$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.08$0.67$2.14$2.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.63$3.04$0.59$1.98$1.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.68$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.55$1.37$0.18