Civic Intelligence

Discover Klamath Visitor & Convention Bureau

990 • Fiscal year 2016 • EIN 26-4038270

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.DISCOVERKLAMATH.COM
205 Riverside Drive Suite BKlamath Falls, OR 97601

(541) 882-1501

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,076

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$150,974

Down $57,079 (-27%) from 2015

Net Assets

Down

$123,298

Down $49,410 (-29%) from 2015

Liabilities

Down

$27,676

Down $7,669 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$603,946

Up $47,965 (+8.6%) from 2015

Expenses

Up

$653,356

Up $146,342 (+29%) from 2015

Net Income

Down

-$49,410

Down $98,377 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $157,154Liabilities 2010: $10,755Net Assets 2010: $146,3992010Assets 2011: $115,166Liabilities 2011: $9,530Net Assets 2011: $105,6362011Assets 2012: $137,953Liabilities 2012: $14,466Net Assets 2012: $123,4872012Assets 2013: $159,379Liabilities 2013: $12,340Net Assets 2013: $147,0392013Assets 2014: $153,961Liabilities 2014: $30,220Net Assets 2014: $123,7412014Assets 2015: $208,053Liabilities 2015: $35,345Net Assets 2015: $172,7082015Assets 2016: $150,974Liabilities 2016: $27,676Net Assets 2016: $123,2982016Assets 2017: $208,389Liabilities 2017: $30,927Net Assets 2017: $177,4622017Assets 2018: $265,762Liabilities 2018: $50,964Net Assets 2018: $214,7982018Assets 2019: $217,713Liabilities 2019: $39,116Net Assets 2019: $178,5972019Assets 2020: $352,240Liabilities 2020: $34,851Net Assets 2020: $317,3892020Assets 2021: $679,245Liabilities 2021: $70,510Net Assets 2021: $608,7352021Assets 2022: $919,948Liabilities 2022: $30,161Net Assets 2022: $889,7872022Assets 2023: $1,117,463Liabilities 2023: $28,440Net Assets 2023: $1,089,0232023Assets 2024: $1,047,393Liabilities 2024: $22,312Net Assets 2024: $1,025,0812024

Highlighted filing

2016

Assets$150,974
Liabilities$27,676
Net Assets$123,298
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $293,4422010Expenses 2011: $394,2502011Expenses 2012: $325,5802012Revenue 2013: $382,592Expenses 2013: $359,040Net Income 2013: $23,5522013Revenue 2014: $429,961Expenses 2014: $453,259Net Income 2014: -$23,2982014Revenue 2015: $555,981Expenses 2015: $507,014Net Income 2015: $48,9672015Revenue 2016: $603,946Expenses 2016: $653,356Net Income 2016: -$49,4102016Revenue 2017: $592,660Expenses 2017: $538,496Net Income 2017: $54,1642017Revenue 2018: $672,529Expenses 2018: $635,193Net Income 2018: $37,3362018Revenue 2019: $653,244Expenses 2019: $689,445Net Income 2019: -$36,2012019Revenue 2020: $659,610Expenses 2020: $520,818Net Income 2020: $138,7922020Revenue 2021: $892,280Expenses 2021: $558,345Net Income 2021: $333,9352021Revenue 2022: $904,577Expenses 2022: $623,299Net Income 2022: $281,2782022Revenue 2023: $895,810Expenses 2023: $696,574Net Income 2023: $199,2362023Revenue 2024: $821,655Expenses 2024: $885,597Net Income 2024: -$63,9422024

Highlighted filing

2016

Revenue$603,946
Expenses$653,356
Net Income-$49,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$603,946
Mission and Program Overview

Mission

Discover klamath was organized for the purpose of managing the tourism operation of klamath county.

Discover klamath strengthens klamath county's economy by attracting and encouraging visitors and residents to experience the klamath region by promoting the area's strengths including its unique natural environment, vibrant cultural communities and rich heritage resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,121$84,937▼ $31,184
Cash and Non-Interest-Bearing Accounts$79,730$61,104▼ $18,626
Land, Buildings, and Equipment, Net$4,244$3,358▼ $886
Prepaid Expenses and Deferred Charges$7,958$1,575▼ $6,383
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$208,053$150,974▼ $57,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,004$15,859▼ $9,145
Other Liabilities$10,341$11,817▲ $1,476
Total Liabilities$35,345$27,676▼ $7,669
Net Assets / Fund Balance
Unrestricted Net Assets$172,708$123,298▼ $49,410
Total Net Assets Fund Balance$172,708$123,298▼ $49,410
Total Liabilities and Net Assets / Fund Balance$208,053$150,974▼ $57,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,358$5,992$9,350
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ChadderdonExecutive DirectorFT$83,076$83,076

Board Members and Trustees

NameTitle
Drew HonzelPresident
GERRY O'BRIENVice President
Robin KingVice President
Andy StilesDirector
GREG O'BRIENDirector
George RogersDirector
Kristy WeidmanDirector
Marc PriceDirector
Mark ClarkDirector
Victoria HaleySecretary/Treas
Janann LoetscherTreasurer
Laura PulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,298
Program Service Revenue
$446,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,298
Change in Net Assets
$-49,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,889
Salaries, Compensation, and Employee Benefits$204,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$318,160--$318,160
Other Salaries and Wages$59,331$43,444-$102,775
Current Officers, Directors, Trustees, and Key Employees$61,476$21,600-$83,076
Fees for Services Other$31,800--$31,800
Payroll Taxes$10,446$8,170-$18,616
Occupancy$11,128$3,862-$14,990
Fees for Services Accounting$13,553--$13,553
Travel$13,288--$13,288
Fees for Services Legal$6,525--$6,525
Insurance-$2,873-$2,873
Interest-$2,846-$2,846
Depreciation Depletion-$886-$886
Other Expenses$115$11,646-$115
Total Functional Expenses$558,029$95,327$0$653,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors are given a copy of the 990 for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The excutive director compensation is reviewed by the board of directors. The board of directors determine what is affordable and comparable to other convention bureau's.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents and tax returns are available for review by the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discover Klamath Visitor & Convention
EIN
26-4038270
Phone
5418821501
Address
205 RIVERSIDE DRIVE SUITE B, KLAMATH FALLS, OR 97601

Signing Officer

Name
Drew Honzel
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
10

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits for the year ending december 31, 2014.”

Raw XML AppendixShowing 400 of 464 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02846
IRS990/InterestGrp/TotalAmt02846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03358
IRS990/LandBldgEquipCostOrOtherBssAmt09350
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCOVER KLAMATH WAS ORGANIZED FOR THE PURPOSE OF MANAGING THE TOURISM OPERATION OF KLAMATH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172708
IRS990/NetAssetsOrFundBalancesEOYAmt0123298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03862
IRS990/OccupancyGrp/ProgramServicesAmt011128
IRS990/OccupancyGrp/TotalAmt014990
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PACKAGED TRAVEL
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011646
IRS990/OtherExpensesGrp/ProgramServicesAmt032207
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/TotalAmt032207
IRS990/OtherExpensesGrp/TotalAmt111646
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010341
IRS990/OtherLiabilitiesGrp/EOYAmt011817
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08170
IRS990/PayrollTaxesGrp/ProgramServicesAmt010446
IRS990/PayrollTaxesGrp/TotalAmt018616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIENT ROOM TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347493
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt0437157
IRS990/PYRevenuesLessExpensesAmt048967
IRS990/PYSalariesCompEmpBnftPaidAmt0159521
IRS990/PYTotalExpensesAmt0507014
IRS990/PYTotalRevenueAmt0555981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02315738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0446648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0437210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0380290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0310719
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01906837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315738
IRS990ScheduleA/TotalSupportAmt02315738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDING DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03358
IRS990ScheduleD/TotalLiabilityAmt011817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXCUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINE WHAT IS AFFORDABLE AND COMPARABLE TO OTHER CONVENTION BUREAU'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,974
Liabilities
$27,676
Net assets
$123,298
Revenue
$603,946
Expenses
$653,356
Net income
-$49,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.82$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.90$0.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.89$0.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.66$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.65$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.67$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.29