Civic Intelligence

Williamson County Convention &

990 • Fiscal year 2020 • EIN 26-0600935

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.14x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$213,690

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

3.1%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,158,004

Up $260,124 (+6.7%) from 2019

Net Assets

Up

$1,247,769

Up $327,140 (+36%) from 2019

Liabilities

Down

$2,910,235

Down $67,016 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$2,553,676

Up $77,299 (+3.1%) from 2019

Expenses

Down

$2,226,536

Down $82,494 (-3.6%) from 2019

Net Income

Up

$327,140

Up $159,793 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$4,158,004
Liabilities$2,910,235
Net Assets$1,247,769
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,553,676
Expenses$2,226,536
Net Income$327,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,783,003
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$3,009,014$2,932,528▼ $76,486
Savings and Temporary Cash Investments$871,352$1,183,964▲ $312,612
Inventories for Sale or Use$13,405$19,642▲ $6,237
Accounts Receivable$1,097$14,041▲ $12,944
Cash and Non-Interest-Bearing Accounts$790$5,629▲ $4,839
Prepaid Expenses and Deferred Charges$2,222$2,200▼ $22
Total Assets$3,897,880$4,158,004▲ $260,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,892,072$2,849,384▼ $42,688
Accounts Payable and Accrued Expenses$70,429$50,230▼ $20,199
Deferred Revenue$14,750$10,621▼ $4,129
Total Liabilities$2,977,251$2,910,235▼ $67,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,629$1,247,769▲ $327,140
Total Net Assets Fund Balance$920,629$1,247,769▲ $327,140
Total Liabilities and Net Assets / Fund Balance$3,897,880$4,158,004▲ $260,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,921$251,420$2,451,341
Land$671,000-$671,000
Equipment$61,607$56,807$118,414
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie Westman-chinPresident & CEOFT$151,232$62,458$213,690
Stacey GarciaDirector of Finance & AdmiFT$72,341$14,182$86,523

Board Members and Trustees

NameTitle
Andy MarshallChair
Ken MooreChair Elect
Paul WebbImmediate Past Chair
Bari BeasleyBoard Member
Beth LothersBoard Member
Brian SimsBoard Member
Chris ThomasBoard Member
Dan PrestonBoard Member
Heath ClarkBoard Member
Judy HayesBoard Member
Justin FosterBoard Member
Matt LahiffBoard Member
Matt LargenBoard Member
Pearl BransfordBoard Member
Tom RybakBoard Member
Eric StuckeySecretary
Steve SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ConversantAdvertisingPO BOX 849725, Los Angeles, CA 90084-9725$166,625
Plan Left LLCWebsite Development & Management615 MAIN ST SUITE C1, Nashville, TN 37206$100,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,352
Program Service Revenue
$103,648
Investment Income
$10,162
Other Revenue
$-26,486
All Other Contributions
$19,423
Change in Net Assets
$327,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,287
Total Revenue per Audited Statements
$2,786,963
Total Revenue per Form 990
$2,553,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,605
Salaries, Compensation, and Employee Benefits$1,028,431
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$596,764
Advertising---$519,458
Current Officers, Directors, Trustees, and Key Employees---$301,341
Other Employee Benefits---$84,446
Interest---$57,480
All Other Expenses---$45,831
Depreciation Depletion---$45,023
Other Expenses---$38,083
Office Expenses---$36,634
Grants to Domestic Orgs---$32,500
Occupancy---$29,218
Pension Plan Contributions---$24,531
Payroll Taxes---$21,349
Conferences and Meetings---$15,055
Fees for Services Accounting---$10,714
Fees for Services Other---$6,455
Insurance---$6,014
Fees for Services Management---$6,000
Fees for Service Investment Mgmnt Fees---$3,503
Fees for Services Legal---$1,898
Total Functional Expenses$0$0$0$2,226,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,459,823
Expenses per Audited Statements$2,226,536
Total Expenses per Form 990$2,226,536
Expenses Not Reported on Form 990$233,287
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Group Travel FamilySalem, OHCorporationSponsor Event in County$8,000
Alliance Volleyball ClubFranklin, TN503(c)3Sponsor Event in County$7,500
Bluegrass Bicycle Tours LLCLouisville, KYLlc-multi MemberSponsor Promotion of Event in County$7,500
Tennessee Soccer ClubFranklin, TN503(c)3Sponsor Event in County$7,000
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 35% controlled entity
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
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 have 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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Westman-chin
Formed
2007
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
17

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 V, Line 6A

“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 103,839. Rental expenses 125,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 103,839. Rental expenses 125,488.”

Raw XML AppendixShowing 400 of 551 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/ReportableCompFromOrgAmt1872341
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
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 & ADMI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02446929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02783003
IRS990/GrossRentsGrp/RealAmt0156704
IRS990/GrossSalesOfInventoryAmt043365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06014
IRS990/InterestGrp/TotalAmt057480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019642
IRS990/InvestmentIncomeGrp/ExclusionAmt010162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03009014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932528
IRS990/LandBldgEquipCostOrOtherBssAmt03240755
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0125488
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/BOYAmt02892072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02849384
IRS990/NetAssetsOrFundBalancesBOYAmt0920629
IRS990/NetAssetsOrFundBalancesEOYAmt01247769
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-60474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60474
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031216
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030838
IRS990/NetUnrelatedBusTxblIncmAmt034151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01247769
IRS990/NoncashContributionsAmt014423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029218
IRS990/OfficeExpensesGrp/TotalAmt036634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084446
IRS990/OtherExpensesGrp/Desc0SALES EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2SALES FULFILLMENT COSTS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0221751
IRS990/OtherExpensesGrp/TotalAmt174270
IRS990/OtherExpensesGrp/TotalAmt248218
IRS990/OtherExpensesGrp/TotalAmt338083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02772
IRS990/OtherRevenueTotalAmt02772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021349
IRS990/PensionPlanContributionsGrp/TotalAmt024531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0ELLEN WESTMAN-CHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103648
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400432
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09201
IRS990/PYOtherExpensesAmt01288694
IRS990/PYOtherRevenueAmt0-38050
IRS990/PYProgramServiceRevenueAmt0104794
IRS990/PYRevenuesLessExpensesAmt0167347
IRS990/PYSalariesCompEmpBnftPaidAmt01020336
IRS990/PYTotalExpensesAmt02309030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476377
IRS990/ReconcilationRevenueExpnssAmt0327140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183964
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/BookValueAmt02199921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451341
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03960
IRS990ScheduleD/DonatedServicesUseFcltsAmt03960
IRS990ScheduleD/EquipmentGrp/BookValueAmt061607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118414
IRS990ScheduleD/ExpensesNotReportedAmt0233287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02226536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0671000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671000
IRS990ScheduleD/OtherExpensesIncludedAmt0229327
IRS990ScheduleD/OtherRevenueAmt0229327
IRS990ScheduleD/RevenueNotReportedAmt0233287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02553676
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 103,839. RENTAL EXPENSES 125,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 103,839. RENTAL EXPENSES 125,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932528
IRS990ScheduleD/TotalExpensesPerForm990Amt02226536
IRS990ScheduleD/TotalRevenuePerForm990Amt02553676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02786963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02459823
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1LLC-MULTI MEMBER
IRS990ScheduleI/RecipientTable/IRCSectionDesc2CORPORATION
IRS990ScheduleI/RecipientTable/IRCSectionDesc3503(C)3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,004
Liabilities
$2,910,235
Net assets
$1,247,769
Revenue
$2,553,676
Expenses
$2,226,536
Net income
$327,140
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