Civic Intelligence

Langlade County Economic Development Corporation

990 • Fiscal year 2016 • EIN 26-2179693

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.LANGLADECOUNTY.ORG
312 Forrest AvenueAntigo, WI 54409

(715) 623-2085

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,795

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$267,857

Up $12,411 (+4.9%) from 2015

Net Assets

Up

$260,121

Up $14,346 (+5.8%) from 2015

Liabilities

Down

$7,736

Down $1,935 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$200,595

Up $25,311 (+14%) from 2015

Expenses

Up

$186,249

Up $16,594 (+9.8%) from 2015

Net Income

Up

$14,346

Up $8,717 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $306,934Liabilities 2010: $6,686Net Assets 2010: $300,2482010Assets 2012: $157,473Liabilities 2012: $5,515Net Assets 2012: $151,9582012Assets 2013: $168,899Liabilities 2013: $10,385Net Assets 2013: $158,5142013Assets 2014: $248,466Liabilities 2014: $8,320Net Assets 2014: $240,1462014Assets 2015: $255,446Liabilities 2015: $9,671Net Assets 2015: $245,7752015Assets 2016: $267,857Liabilities 2016: $7,736Net Assets 2016: $260,1212016Assets 2017: $249,830Liabilities 2017: $8,434Net Assets 2017: $241,3962017Assets 2018: $248,130Liabilities 2018: $8,778Net Assets 2018: $239,3522018Assets 2019: $213,223Liabilities 2019: $8,792Net Assets 2019: $204,4312019Assets 2020: $861,092Liabilities 2020: $13,227Net Assets 2020: $847,8652020Assets 2021: $815,613Liabilities 2021: $15,678Net Assets 2021: $799,9352021Assets 2022: $863,068Liabilities 2022: $115,254Net Assets 2022: $747,8142022Assets 2023: $872,089Liabilities 2023: $105,974Net Assets 2023: $766,1152023Assets 2024: $915,557Liabilities 2024: $87,154Net Assets 2024: $828,4032024

Highlighted filing

2016

Assets$267,857
Liabilities$7,736
Net Assets$260,121
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $159,5022010Expenses 2012: $159,2952012Revenue 2013: $199,375Expenses 2013: $192,819Net Income 2013: $6,5562013Revenue 2014: $271,769Expenses 2014: $190,137Net Income 2014: $81,6322014Revenue 2015: $175,284Expenses 2015: $169,655Net Income 2015: $5,6292015Revenue 2016: $200,595Expenses 2016: $186,249Net Income 2016: $14,3462016Revenue 2017: $179,547Expenses 2017: $198,272Net Income 2017: -$18,7252017Revenue 2018: $198,915Expenses 2018: $200,959Net Income 2018: -$2,0442018Revenue 2019: $190,671Expenses 2019: $225,589Net Income 2019: -$34,9182019Revenue 2020: $884,382Expenses 2020: $240,948Net Income 2020: $643,4342020Revenue 2021: $248,468Expenses 2021: $296,398Net Income 2021: -$47,9302021Revenue 2022: $310,636Expenses 2022: $362,757Net Income 2022: -$52,1212022Revenue 2023: $391,544Expenses 2023: $373,243Net Income 2023: $18,3012023Revenue 2024: $429,413Expenses 2024: $367,125Net Income 2024: $62,2882024

Highlighted filing

2016

Revenue$200,595
Expenses$186,249
Net Income$14,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$200,595
Mission and Program Overview

Mission

The purpose for the langlade county economic development corporation is exclusively for the civic betterment and economic development of langlade county, wisconsin, through the attraction and expansion of new and existing industrial, recreational and commercial enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,558$248,475▲ $23,917
Prepaid Expenses and Deferred Charges$3,903$6,703▲ $2,800
Cash and Non-Interest-Bearing Accounts$19,266$3,452▼ $15,814
Accounts Receivable$1,200--
Land, Buildings, and Equipment, Net$962$12▼ $950
Total Assets$255,446$267,857▲ $12,411
Other Assets Total$5,557$9,215▲ $3,658
Liabilities
Accounts Payable and Accrued Expenses$9,671$7,736▼ $1,935
Total Liabilities$9,671$7,736▼ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$226,350$237,378▲ $11,028
Temporarily Rstr Net Assets$19,425$22,743▲ $3,318
Total Net Assets Fund Balance$245,775$260,121▲ $14,346
Total Liabilities and Net Assets / Fund Balance$255,446$267,857▲ $12,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12$3,351$3,363
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela CloseExecutive DiFT$56,795$56,795

Board Members and Trustees

NameTitle
Thomas BauknechtPresident
Andy MerryDirector
Angie SchreiberDirector
Fred WestphalDirector
Pete PenningtonDirector
Steve WilderDirector
Thomas GallenbergDirector
Warren WagnerDirector
William BrandtDirector
Carol Feller-gottardSecretary/tr
Brady KossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,000
Program Service Revenue
$30,875
Investment Income
$470
Other Revenue
$3,250
All Other Contributions
$16,000
Change in Net Assets
$14,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,451
Other Expenses$63,798
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,683$5,112-$56,795
Other Salaries and Wages$27,033$2,674-$29,707
Other Employee Benefits$20,956$2,073-$23,029
Advertising$21,029--$21,029
Information Technology$6,527--$6,527
Payroll Taxes$5,460$540-$6,000
Depreciation Depletion$4,674$435-$5,109
Grants to Domestic Individuals$5,000--$5,000
Travel$4,313$427-$4,740
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings$3,731$53-$3,784
Occupancy$2,762$273-$3,035
Insurance$2,155$213-$2,368
Pension Plan Contributions$1,747$173-$1,920
Office Expenses$1,221$121-$1,342
Fees for Services Legal$1,110--$1,110
Other Expenses$1,000$1,405-$1,000
Fees for Services Other-$398-$398
Total Functional Expenses$168,352$17,897$0$186,249
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and board of directors review and approve the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each interested person, including members of a committee with board delegated powers, shall sign annually a statement which affirms that such person: (a) has received a copy of the the policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a charitable organization, and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt puposes. When a potential conflict arises, the interested person communicates to the board the potential conflict and the board reviews the conflict and documents their decision in the official minutes of the organzation. The board enforces the decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including annual form 990 and application 1023 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Langlade County Economic
EIN
26-2179693
Phone
7156232085
Address
312 FORREST AVENUE, ANTIGO, WI 54409

Signing Officer

Name
Thomas Bauknecht
Title
President
Phone
7156232085
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bauknecht
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for the langlade county economic development corporation is exclusively for the civic betterment and economic development of langlade county, wisconsin, through the attraction and expansion of new and existing industrial, recreational and commercial enterprises.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

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IRS990/OtherExpensesGrp/Desc0ENTREPRENEUR GRANT EXPENS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASS FEE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01405
IRS990/OtherExpensesGrp/ProgramServicesAmt06682
IRS990/OtherExpensesGrp/ProgramServicesAmt11269
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
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IRS990/OtherExpensesGrp/TotalAmt11405
IRS990/OtherExpensesGrp/TotalAmt21269
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027033
IRS990/OtherSalariesAndWagesGrp/TotalAmt029707
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt05460
IRS990/PayrollTaxesGrp/TotalAmt06000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01747
IRS990/PensionPlanContributionsGrp/TotalAmt01920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06703
IRS990/PrincipalOfficerNm0THOMAS BAUKNECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING LOAN FUND ADMINISTR
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IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP AND CLASS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt066270
IRS990/PYOtherRevenueAmt01750
IRS990/PYProgramServiceRevenueAmt06925
IRS990/PYRevenuesLessExpensesAmt05629
IRS990/PYSalariesCompEmpBnftPaidAmt0103385
IRS990/PYTotalExpensesAmt0169655
IRS990/PYTotalRevenueAmt0175284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0772161
IRS990ScheduleA/SubstantialContributorsTotAmt024039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796200
IRS990ScheduleA/TotalSupportAmt0798030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR THE LANGLADE COUNTY ECONOMIC DEVELOPMENT CORPORATION IS EXCLUSIVELY FOR THE CIVIC BETTERMENT AND ECONOMIC DEVELOPMENT OF LANGLADE COUNTY, WISCONSIN, THROUGH THE ATTRACTION AND EXPANSION OF NEW AND EXISTING INDUSTRIAL, RECREATIONAL AND COMMERCIAL ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INTERESTED PERSON, INCLUDING MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS, SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE THE POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PUPOSES. WHEN A POTENTIAL CONFLICT ARISES, THE INTERESTED PERSON COMMUNICATES TO THE BOARD THE POTENTIAL CONFLICT AND THE BOARD REVIEWS THE CONFLICT AND DOCUMENTS THEIR DECISION IN THE OFFICIAL MINUTES OF THE ORGANZATION. THE BOARD ENFORCES THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS INCLUDING ANNUAL FORM 990 AND APPLICATION 1023 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022743
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255446
IRS990/TotalAssetsEOYAmt0267857
IRS990/TotalAssetsGrp/BOYAmt0255446
IRS990/TotalAssetsGrp/EOYAmt0267857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09671
IRS990/TotalLiabilitiesEOYAmt07736
IRS990/TotalLiabilitiesGrp/BOYAmt09671
IRS990/TotalLiabilitiesGrp/EOYAmt07736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260121
IRS990/TotalProgramServiceExpensesAmt0168352
IRS990/TotalProgramServiceRevenueAmt030875
IRS990/TotalReportableCompFromOrgAmt056795
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200595
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267857
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt04313

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,857
Liabilities
$7,736
Net assets
$260,121
Revenue
$200,595
Expenses
$186,249
Net income
$14,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.87$8.28$4.29$3.67$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.72$1.06$7.66$3.92$3.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.15$7.48$3.11$3.63$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.16$8.00$2.48$2.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.61$0.13$8.48$8.84$2.41$6.43
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.91$2.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.41$1.80$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$2.01$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$1.75$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$2.72$1.90$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.99$1.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.52$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$1.60