Civic Intelligence

Williamson County Convention &

990 • Fiscal year 2022 • EIN 26-0600935

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.VISITWILLIAMSON.COM

View Organization Page

400 Main Street 200Franklin, TN 37064

(615) 791-7554

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.32x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$128,314

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,185,057

Down $593,494 (-12%) from 2021

Net Assets

Down

$1,372,023

Down $355,320 (-21%) from 2021

Liabilities

Down

$2,813,034

Down $238,174 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$2,137,464

Down $848,948 (-28%) from 2021

Expenses

Down

$2,492,784

Down $14,054 (-0.6%) from 2021

Net Income

Down

-$355,320

Down $834,894 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$4,185,057
Liabilities$2,813,034
Net Assets$1,372,023
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$2,137,464
Expenses$2,492,784
Net Income-$355,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,398,829
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$2,859,382$2,788,410▼ $70,972
Savings and Temporary Cash Investments$1,889,799$1,366,324▼ $523,475
Inventories for Sale or Use$19,559$26,563▲ $7,004
Prepaid Expenses and Deferred Charges$4,524$3,160▼ $1,364
Accounts Receivable$1,449$0▼ $1,449
Cash and Non-Interest-Bearing Accounts$3,838$600▼ $3,238
Total Assets$4,778,551$4,185,057▼ $593,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,355$2,728,893▼ $61,462
Unsecured Notes Loans Payable$211,852--
Accounts Payable and Accrued Expenses$38,380$72,553▲ $34,173
Escrow Account Liability$10,621$11,588▲ $967
Total Liabilities$3,051,208$2,813,034▼ $238,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,343$1,372,023▼ $355,320
Total Net Assets Fund Balance$1,727,343$1,372,023▼ $355,320
Total Liabilities and Net Assets / Fund Balance$4,778,551$4,185,057▼ $593,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,212$377,129$2,451,341
Land$671,000-$671,000
Equipment$43,198$84,481$127,679
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WardVice President, MarketingFT$112,793$15,521$128,314
Stacey GarciaDirector of Finance & AdmiFT$77,581$14,940$92,521
Maureen Thornton Beg 0721President & CEOFT$73,965$5,411$79,376

Board Members and Trustees

NameTitle
Ken MooreChair
Tom RybakChair Elect
Andy MarshallImmediate Past Chair
Alma MclemoreBoard Member
Bari BeasleyBoard Member
Beth LothersBoard Member
Brandy BlantonBoard 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
Paul WebbBoard Member
Eric StuckeySecretary
Steve SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Publicis Epsilon Collection Acct FboAdvertisingPO BOX 7410138, Chicago, IL 60674-0138$241,390
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,656
Program Service Revenue
$74,662
Investment Income
$4,021
Other Revenue
$-5,875
All Other Contributions
$3,000
Change in Net Assets
$-355,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,365
Total Revenue per Audited Statements
$2,398,829
Total Revenue per Form 990
$2,137,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,237
Salaries, Compensation, and Employee Benefits$1,169,047
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$765,221
Advertising---$467,625
Fees for Services Other---$228,009
Current Officers, Directors, Trustees, and Key Employees---$197,635
Other Employee Benefits---$99,717
Payroll Taxes---$71,558
Office Expenses---$65,194
Interest---$55,219
Depreciation Depletion---$45,181
All Other Expenses---$41,401
Pension Plan Contributions---$34,916
Grants to Domestic Orgs---$32,500
Occupancy---$27,059
Other Expenses---$18,349
Conferences and Meetings---$16,535
Fees for Services Accounting---$10,465
Fees for Services Management---$6,000
Insurance---$5,438
Fees for Service Investment Mgmnt Fees---$2,887
Fees for Services Legal---$138
Total Functional Expenses$0$0$0$2,492,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,754,149
Expenses per Audited Statements$2,492,784
Total Expenses per Form 990$2,492,784
Expenses Not Reported on Form 990$261,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance Volleyball ClubFranklin, TN501(c)3Sponsor Event in County$8,000
Triple Crown Sports IncFort Collins, COS-corpSponser Event in County$7,500
World Hockey Events LLCDecatur, ALLlc-pSponser Event in County$7,500
Tennessee Soccer ClubFranklin, TN501(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 200, FRANKLIN, TN 37064

Signing Officer

Name
Maureen Haley Thornton
Title
President & CEO
Phone
6157905333
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Haley Thornton
Formed
2007
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
18

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's oversight process or selections process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

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:

“Rental expenses 154,612. Cost of goods sold 106,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 106,753. Rental expenses 154,612.”

Raw XML AppendixShowing 400 of 545 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/ReportableCompFromOrgAmt20112793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02061656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02398829
IRS990/GrossRentsGrp/RealAmt0162374
IRS990/GrossSalesOfInventoryAmt087477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05438
IRS990/InterestGrp/TotalAmt055219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026563
IRS990/InvestmentIncomeGrp/ExclusionAmt04021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02788410
IRS990/LandBldgEquipCostOrOtherBssAmt03250020
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0154612
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/BOYAmt02790355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02728893
IRS990/NetAssetsOrFundBalancesBOYAmt01727343
IRS990/NetAssetsOrFundBalancesEOYAmt01372023
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19276
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07762
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07709
IRS990/NetUnrelatedBusTxblIncmAmt06038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01372023
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027059
IRS990/OfficeExpensesGrp/TotalAmt065194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099717
IRS990/OtherExpensesGrp/Desc0SALES EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0197320
IRS990/OtherExpensesGrp/TotalAmt176619
IRS990/OtherExpensesGrp/TotalAmt227798
IRS990/OtherExpensesGrp/TotalAmt318349
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05639
IRS990/OtherRevenueTotalAmt05639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071558
IRS990/PensionPlanContributionsGrp/TotalAmt034916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
IRS990/PrincipalOfficerNm0MAUREEN HALEY THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074662
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02932956
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt04821
IRS990/PYOtherExpensesAmt01390177
IRS990/PYOtherRevenueAmt0-21714
IRS990/PYProgramServiceRevenueAmt070349
IRS990/PYRevenuesLessExpensesAmt0479574
IRS990/PYSalariesCompEmpBnftPaidAmt01056661
IRS990/PYTotalExpensesAmt02506838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02986412
IRS990/ReconcilationRevenueExpnssAmt0-355320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366324
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/AdditionsDuringYearAmt03088
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt010621
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451341
IRS990ScheduleD/DistributionsDuringYearAmt02121
IRS990ScheduleD/EndingBalanceAmt011588
IRS990ScheduleD/EquipmentGrp/BookValueAmt043198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127679
IRS990ScheduleD/ExpensesNotReportedAmt0261365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02492784
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0671000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671000
IRS990ScheduleD/OtherExpensesIncludedAmt0261365
IRS990ScheduleD/OtherRevenueAmt0261365
IRS990ScheduleD/RevenueNotReportedAmt0261365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02137464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2RENTAL EXPENSES 154,612. COST OF GOODS SOLD 106,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 106,753. RENTAL EXPENSES 154,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02788410
IRS990ScheduleD/TotalExpensesPerForm990Amt02492784
IRS990ScheduleD/TotalRevenuePerForm990Amt02137464

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,185,057
Liabilities
$2,813,034
Net assets
$1,372,023
Revenue
$2,137,464
Expenses
$2,492,784
Net income
-$355,320
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