Civic Intelligence

The Casino Star Theater Foundation

990 • Fiscal year 2014 • EIN 27-0107313

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 42984634

(435) 979-9235

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.77x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$604,749

Up $94 (+0.0%) from 2013

Net Assets

Down

$175,074

Down $2,678 (-1.5%) from 2013

Liabilities

Up

$429,675

Up $2,772 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

$155,347

No earlier filing loaded for comparison.

Expenses

Up

$151,083

Up $19,796 (+15%) from 2013

Net Income

$4,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $649,662Liabilities 2011: $411,006Net Assets 2011: $238,6562011Assets 2012: $604,464Liabilities 2012: $411,656Net Assets 2012: $192,8082012Assets 2013: $604,655Liabilities 2013: $426,903Net Assets 2013: $177,7522013Assets 2014: $604,749Liabilities 2014: $429,675Net Assets 2014: $175,0742014Assets 2015: $598,500Liabilities 2015: $415,567Net Assets 2015: $182,9332015Assets 2016: $692,114Liabilities 2016: $364,392Net Assets 2016: $327,7222016Assets 2017: $681,013Liabilities 2017: $365,240Net Assets 2017: $315,7732017Assets 2018: $656,120Liabilities 2018: $361,865Net Assets 2018: $294,2552018Assets 2019: $673,731Liabilities 2019: $337,638Net Assets 2019: $336,0932019Assets 2020: $718,782Liabilities 2020: $344,017Net Assets 2020: $374,7652020Assets 2021: $670,381Liabilities 2021: $312,979Net Assets 2021: $357,4022021Assets 2022: $703,967Liabilities 2022: $246,430Net Assets 2022: $457,5372022Assets 2023: $859,921Liabilities 2023: $400,606Net Assets 2023: $459,3152023Assets 2024: $888,272Liabilities 2024: $387,561Net Assets 2024: $500,7112024

Highlighted filing

2014

Assets$604,749
Liabilities$429,675
Net Assets$175,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $144,2492011Expenses 2012: $167,8842012Expenses 2013: $131,2872013Revenue 2014: $155,347Expenses 2014: $151,083Net Income 2014: $4,2642014Revenue 2015: $211,998Expenses 2015: $198,703Net Income 2015: $13,2952015Revenue 2016: $384,842Expenses 2016: $232,189Net Income 2016: $152,6532016Revenue 2017: $170,004Expenses 2017: $172,276Net Income 2017: -$2,2722017Revenue 2018: $200,999Expenses 2018: $209,783Net Income 2018: -$8,7842018Revenue 2019: $221,517Expenses 2019: $180,018Net Income 2019: $41,4992019Revenue 2020: $202,955Expenses 2020: $159,648Net Income 2020: $43,3072020Revenue 2021: $176,428Expenses 2021: $200,332Net Income 2021: -$23,9042021Revenue 2022: $341,954Expenses 2022: $243,693Net Income 2022: $98,2612022Revenue 2023: $245,564Expenses 2023: $237,336Net Income 2023: $8,2282023Revenue 2024: $287,388Expenses 2024: $241,962Net Income 2024: $45,4262024

Highlighted filing

2014

Revenue$155,347
Expenses$151,083
Net Income$4,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$155,347
Mission and Program Overview

Mission

The organization has restored a historic theatre in gunnison, utah. The organization has not only restored the building but has also restored the purpose of the building: to provide movies, concerts, and festivals. Accordingly, the organization has made the building available for community programs. The organization also reaches out to the public to encourage the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,037$596,694▼ $2,343
Loans From Officers Directors$136,133$156,272▲ $20,139
Savings and Temporary Cash Investments$1,809$5,055▲ $3,246
Inventories for Sale or Use$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$809--
Total Assets$604,655$604,749▲ $94
Liabilities
Other Liabilities$272,130$262,890▼ $9,240
Accounts Payable and Accrued Expenses$18,640$10,513▼ $8,127
Total Liabilities$426,903$429,675▲ $2,772
Net Assets / Fund Balance
Unrestricted Net Assets$177,752$175,074▼ $2,678
Total Net Assets Fund Balance$177,752$175,074▼ $2,678
Total Liabilities and Net Assets / Fund Balance$604,655$604,749▲ $94

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576,694$128,219$704,913
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kirk RasmussenChair
Laura BarlowBoard Member
Mark LyonsBoard Member
Roland ChristensenBoard Member
Diana Major-spencerCo-director
Lori NayCo-director
Connie StevensonSecretary
Catherine WozabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,087
Program Service Revenue
$106,436
Investment Income
$24
Other Revenue
$1,800
All Other Contributions
$37,087
Change in Net Assets
$4,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,347
Total Revenue per Audited Statements
$155,347
Total Revenue per Form 990
$155,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,004
Salaries, Compensation, and Employee Benefits$31,079
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,874--$28,874
Depreciation Depletion$25,350--$25,350
Interest$5,761--$5,761
Insurance$3,414--$3,414
All Other Expenses$2,849-$200$3,049
Fees for Services Accounting-$2,348-$2,348
Payroll Taxes$2,205--$2,205
Other Expenses$2,179--$2,179
Advertising$1,886--$1,886
Office Expenses$329--$329
Travel$202--$202
Total Functional Expenses$148,535$2,348$200$151,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,083
Total Expenses per Audited Statements$151,083
Total Expenses per Form 990$151,083
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
Loans from Officers, Directors, Trustees, and Key Employees$136,133$156,272▲ $20,139
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Roland Christe$142,355
Note Payable - Zions Bank$108,152
Uhf Revolving Loan$11,627
Payroll Liabilities$527
Checking Account Overdraft$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors will review the form 990 at their next board meeting, after analysis by the financial committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public, per their request.”

Filing and Contact Details

Filer

EIN
27-0107313
Phone
4359799235

Signing Officer

Name
Lori Nay
Title
Co-director
Phone
4359799235
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nay
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
52

Preparer

Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization has restored a historic theatre in gunnison, utah. The organization has not only restored the building but has also restored the purpose of the building: to provide movies, concerts, and festivals. Accordingly, the organization has made the building available for community programs. The organization also reaches out to the public to encourage the arts.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 6,942”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76900
IRS990ScheduleA/PublicSupportPY509Pct00.83210
IRS990ScheduleA/PublicSupportTotal509Amt0261716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017335
IRS990ScheduleA/Total509Grp/TotalAmt0339516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340347
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0151083
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ROLAND CHRISTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - ZIONS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UHF REVOLVING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHECKING ACCOUNT OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0155347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596694
IRS990ScheduleD/TotalExpensesPerForm990Amt0151083
IRS990ScheduleD/TotalLiabilityAmt0262890
IRS990ScheduleD/TotalRevenuePerForm990Amt0155347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075595
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt173677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE & REFURBISH HISTORICAL BLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE & REFURBISH HISTORICAL BLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PURCHASE A STEINWAY PIANO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt183494
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANA MAJOR-SPENCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LORI NAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DIANA MAJOR-SPENCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0156272
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RESTORED A HISTORIC THEATRE IN GUNNISON, UTAH. THE ORGANIZATION HAS NOT ONLY RESTORED THE BUILDING BUT HAS ALSO RESTORED THE PURPOSE OF THE BUILDING: TO PROVIDE MOVIES, CONCERTS, AND FESTIVALS. ACCORDINGLY, THE ORGANIZATION HAS MADE THE BUILDING AVAILABLE FOR COMMUNITY PROGRAMS. THE ORGANIZATION ALSO REACHES OUT TO THE PUBLIC TO ENCOURAGE THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THEIR NEXT BOARD MEETING, AFTER ANALYSIS BY THE FINANCIAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, PER THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 6,942
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604655
IRS990/TotalAssetsEOYAmt0604749
IRS990/TotalAssetsGrp/BOYAmt0604655
IRS990/TotalAssetsGrp/EOYAmt0604749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047087
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151083
IRS990/TotalGrossUBIAmt0100993
IRS990/TotalLiabilitiesBOYAmt0426903
IRS990/TotalLiabilitiesEOYAmt0429675
IRS990/TotalLiabilitiesGrp/BOYAmt0426903
IRS990/TotalLiabilitiesGrp/EOYAmt0429675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175074
IRS990/TotalProgramServiceExpensesAmt0148535
IRS990/TotalProgramServiceRevenueAmt0106436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100993
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604749
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,749
Liabilities
$429,675
Net assets
$175,074
Revenue
$155,347
Expenses
$151,083
Net income
$4,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$3.88$5.01$2.87$2.42$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.01$4.59$2.46$2.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.46$4.58$3.42$2.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$3.13$3.57$1.76$2.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.44$3.75$2.03$1.60$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.38$3.36$2.22$1.80$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.62$2.94$2.01$2.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.65$3.16$1.70$1.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.92$3.64$3.28$3.85$2.32$1.53
2015Detailed filing. Detailed filing data is available for this year.$5.99$4.16$1.83$2.12$1.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.05$4.30$1.75$1.55$1.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.27$1.78$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.12$1.93$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$4.11$2.39$1.44