Civic Intelligence

Williamson County Convention &

990 • Fiscal year 2018 • EIN 26-0600935

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.VISITWILLIAMSON.COM

View Organization Page

400 Main Street No 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

0.80x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.28x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$171,693

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,796,767

Up $49,251 (+1.3%) from 2017

Net Assets

Up

$753,282

Up $88,067 (+13%) from 2017

Liabilities

Down

$3,043,485

Down $38,816 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$2,386,692

Up $248,447 (+12%) from 2017

Expenses

Up

$2,298,625

Up $285,914 (+14%) from 2017

Net Income

Down

$88,067

Down $37,467 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,796,767
Liabilities$3,043,485
Net Assets$753,282
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,386,692
Expenses$2,298,625
Net Income$88,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,599,173
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$3,115,995$3,045,548▼ $70,447
Savings and Temporary Cash Investments$242,067$398,914▲ $156,847
Cash and Non-Interest-Bearing Accounts$339,829$328,165▼ $11,664
Inventories for Sale or Use$16,290$12,239▼ $4,051
Accounts Receivable$20,944$7,629▼ $13,315
Prepaid Expenses and Deferred Charges$12,391$4,272▼ $8,119
Total Assets$3,747,516$3,796,767▲ $49,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$2,947,129▼ $52,871
Accounts Payable and Accrued Expenses$73,072$87,127▲ $14,055
Deferred Revenue$9,229$9,229→ $0
Total Liabilities$3,082,301$3,043,485▼ $38,816
Net Assets / Fund Balance
Unrestricted Net Assets$665,215$753,282▲ $88,067
Total Net Assets Fund Balance$665,215$753,282▲ $88,067
Total Liabilities and Net Assets / Fund Balance$3,747,516$3,796,767▲ $49,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,631$125,710-
Land$671,000--
Equipment$48,917$39,342-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie Westman-chinPresident & CEOFT$136,093$35,600$171,693
Stacey GarciaDirector of Finance & AdmiFT$53,692$12,561$66,253

Board Members and Trustees

NameTitle
Paul WebbChair
Pearl BransfordImmediate Past Chair
Michael SandersVice Chair
Andy MarshallBoard Member
Bari BeasleyBoard Member
Brian SimsBoard Member
Dan HaysBoard Member
Jill BurginBoard Member
Judy HayesBoard Member
Ken MooreBoard Member
Lew Green End 1017Board Member
Matt LargenBoard Member
Ryan SchmittBoard Member
Tom RybakBoard Member
Eric StuckeySecretary
Steve SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alabama Media GroupAdvertisingDEPT 77571 PO BOX 77000, Detroit, MI 48277$127,232
Gish Sherwood & Friends INCConsulting209 10TH STREET AVENUE SOUTH, Nashville, TN 37203$114,992
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,308
Program Service Revenue
$123,703
Investment Income
$4,507
Other Revenue
$-6,826
Change in Net Assets
$88,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,481
Total Revenue per Audited Statements
$2,599,173
Total Revenue per Form 990
$2,386,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,258
Salaries, Compensation, and Employee Benefits$1,027,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$894,361--$894,361
Other Salaries and Wages$387,615$200,395-$588,010
Current Officers, Directors, Trustees, and Key Employees$120,959$132,024-$252,983
Other Employee Benefits$68,550$34,778-$103,328
Payroll Taxes$37,319$23,612-$60,931
Interest$36,662$22,849-$59,511
Office Expenses$34,629$22,151-$56,780
Depreciation Depletion$28,848$15,561-$44,409
Pension Plan Contributions$15,407$6,708-$22,115
Conferences and Meetings$10,456$7,574-$18,030
Occupancy$12,483--$12,483
Fees for Services Accounting-$10,390-$10,390
Other Expenses$6,324$3,942-$10,266
Travel$4,193$2,613-$6,806
Fees for Services Management-$6,000-$6,000
Insurance$2,569$1,602-$4,171
Fees for Service Investment Mgmnt Fees-$2,968-$2,968
Fees for Services Other-$1,525-$1,525
Total Functional Expenses$1,785,049$513,576$0$2,298,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,511,106
Expenses per Audited Statements$2,298,625
Total Expenses per Form 990$2,298,625
Expenses Not Reported on Form 990$212,481
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
No
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.the finance director's salary is determined by the executive director within the parameters of the board approved annual budget. Additionally, the executive directory periodically reviews compensation comparisons from third parties to verify the salary is appropriate.”

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 NO 200, FRANKLIN, TN 37064

Signing Officer

Name
Ellen Westman-chin
Title
President & CEO
Phone
6157917554
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Westman-chin
Formed
2007
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part V, Line 6A

“All contributions were received from governmental agencies who are not required to file federal income tax returns.”

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 90,696. Rental expenses 121,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 90,696. Rental expenses 121,785.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02265308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02599173
IRS990/GrossRentsGrp/RealAmt0137323
IRS990/GrossSalesOfInventoryAmt066407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01602
IRS990/InsuranceGrp/ProgramServicesAmt02569
IRS990/InsuranceGrp/TotalAmt04171
IRS990/InterestGrp/ManagementAndGeneralAmt022849
IRS990/InterestGrp/ProgramServicesAmt036662
IRS990/InterestGrp/TotalAmt059511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012239
IRS990/InvestmentIncomeGrp/ExclusionAmt04507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03115995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03045548
IRS990/LandBldgEquipCostOrOtherBssAmt03210600
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0121785
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/EOYAmt02947129
IRS990/NetAssetsOrFundBalancesBOYAmt0665215
IRS990/NetAssetsOrFundBalancesEOYAmt0753282
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24289
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015538
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015114
IRS990/NetUnrelatedBusTxblIncmAmt014114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012483
IRS990/OccupancyGrp/TotalAmt012483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022151
IRS990/OfficeExpensesGrp/ProgramServicesAmt034629
IRS990/OfficeExpensesGrp/TotalAmt056780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103328
IRS990/OtherExpensesGrp/Desc0CULTURAL & HERITAGE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VISITOR SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13942
IRS990/OtherExpensesGrp/ProgramServicesAmt072061
IRS990/OtherExpensesGrp/ProgramServicesAmt140132
IRS990/OtherExpensesGrp/ProgramServicesAmt212481
IRS990/OtherExpensesGrp/ProgramServicesAmt36324
IRS990/OtherExpensesGrp/TotalAmt072061
IRS990/OtherExpensesGrp/TotalAmt159016
IRS990/OtherExpensesGrp/TotalAmt212481
IRS990/OtherExpensesGrp/TotalAmt310266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01925
IRS990/OtherRevenueTotalAmt01925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023612
IRS990/PayrollTaxesGrp/ProgramServicesAmt037319
IRS990/PayrollTaxesGrp/TotalAmt060931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015407
IRS990/PensionPlanContributionsGrp/TotalAmt022115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfficerNm0ELLEN WESTMAN-CHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123703
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057286
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01736
IRS990/PYOtherExpensesAmt01052103
IRS990/PYOtherRevenueAmt0-13976
IRS990/PYProgramServiceRevenueAmt093199
IRS990/PYRevenuesLessExpensesAmt0125534
IRS990/PYSalariesCompEmpBnftPaidAmt0960608
IRS990/PYTotalExpensesAmt02012711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138245
IRS990/ReconcilationRevenueExpnssAmt088067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398914
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02325631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02451341
IRS990ScheduleD/EquipmentGrp/BookValueAmt048917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088259
IRS990ScheduleD/ExpensesNotReportedAmt0212481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02298625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0671000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0671000
IRS990ScheduleD/OtherExpensesIncludedAmt0212481
IRS990ScheduleD/OtherRevenueAmt0212481
IRS990ScheduleD/RevenueNotReportedAmt0212481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02386692
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 90,696. RENTAL EXPENSES 121,785.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 90,696. RENTAL EXPENSES 121,785.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03045548
IRS990ScheduleD/TotalExpensesPerForm990Amt02298625
IRS990ScheduleD/TotalRevenuePerForm990Amt02386692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02511106

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Filings

Displayed year

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

Open filing
Assets
$3,796,767
Liabilities
$3,043,485
Net assets
$753,282
Revenue
$2,386,692
Expenses
$2,298,625
Net income
$88,067
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