Civic Intelligence

Working Landscapes C/O Carla Norwood

990 • Fiscal year 2015 • EIN 27-2082921

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 10, 2016

108 S Main StreetWarrenton, NC 27589

(252) 257-0205

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$186,407

Up $95,522 (+105%) from 2013

Net Assets

Up

$186,055

Up $97,800 (+111%) from 2013

Liabilities

Down

$352

Down $2,278 (-87%) from 2013

Revenue

Up

$466,608

Up $274,565 (+143%) from 2013

Expenses

Up

$312,327

Up $209,277 (+203%) from 2013

Net Income

Up

$154,281

Up $65,288 (+73%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2015

Assets$186,407
Liabilities$352
Net Assets$186,055

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2015

Revenue$466,608
Expenses$312,327
Net Income$154,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$466,608
Mission and Program Overview

Mission

To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.

To create more sustainable livelihoods, for people in the Warren County, NC region, through stewardship of natural and cultural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,872$153,065▲ $148,193
Land, Buildings, and Equipment, Net$30,559$30,842▲ $283
Loans From Officers Directors$3,656--
Inventories for Sale or Use-$2,500-
Total Assets$35,431$186,407▲ $150,976
Liabilities
Other Liabilities-$352-
Total Liabilities$3,656$352▼ $3,304
Net Assets / Fund Balance
Unrestricted Net Assets$31,775$186,055▲ $154,280
Total Net Assets Fund Balance$31,775$186,055▲ $154,280
Total Liabilities and Net Assets / Fund Balance$35,431$186,407▲ $150,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,842$7,367-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carla NorwoodExecutive DirectorFT$14,500$14,500

Board Members and Trustees

NameTitle
Dottie HollandBoard Member
Jeff BenderBoard Member
Jereann King JohnsonBoard Member
John Earl AlstonBoard Member
Victoria LehmanBoard Member
Don CarsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,997
Program Service Revenue
$92,481
Investment Income
$0
Other Revenue
$11,130
All Other Contributions
$362,997
Change in Net Assets
$154,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,163
Other Expenses$135,164
Total Fundraising Expense$24,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,260$5,302$15,908$135,470
Other Expenses$43,368$0$0$43,368
All Other Expenses$14,931$6,285$0$21,216
Payroll Taxes$12,927$600$1,800$15,327
Current Officers, Directors, Trustees, and Key Employees$6,000$3,000$5,500$14,500
Other Employee Benefits$10,009$464$1,393$11,866
Fees for Services Accounting$0$4,541$0$4,541
Travel$1,985$2,456$0$4,441
Insurance$0$3,790$0$3,790
Office Expenses$0$3,546$0$3,546
Advertising$0$2,790$0$2,790
Depreciation Depletion$0$2,780$0$2,780
Conferences and Meetings$0$997$0$997
Fees for Services Legal$0$332$0$332
Interest$0$49$0$49
Total Functional Expenses$244,886$42,840$24,601$312,327
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$3,656--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Credit Card$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
Phone
2522570205
Address
108 S Main Street, Warrenton, NC 27589

Signing Officer

Name
Carla Norwood
Title
Director
Phone
2522570205
Signed
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Norwood
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
9

Preparer

Firm
Hoyle CPA PLLC
Address
855 S Beckford Dr, Henderson, NC 27536
Preparer
William D Hoyle
Phone
2524338500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt XII, Line 3B

No audit required.

Pt VI, Line 19

No documents available to the public.

Form 990, Part III, Line 4D

FoodCorps vision is to create a future in which all our nations children 6777. 0. 0.

Form 990, Part IX, Line 24E

Supplies 10546. 10546. 0. 0.

Form 990, Part IX, Line 24E

Delivery fees 1163. 1163. 0. 0.

Form 990, Part IX, Line 24E

Farmer expenses 1088. 1088. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 1459. 1459. 0. 0.

Form 990, Part IX, Line 24E

Books, subscriptions, reference 73. 0. 73. 0.

Form 990, Part IX, Line 24E

Contract services 371. 0. 371. 0.

Form 990, Part IX, Line 24E

General education 1222. 0. 1222. 0.

Form 990, Part IX, Line 24E

Memberships and subscriptions 413. 0. 413. 0.

Form 990, Part IX, Line 24E

Postage, mailing service 66. 0. 66. 0.

Form 990, Part IX, Line 24E

Printing & copying 235. 0. 235. 0.

Form 990, Part IX, Line 24E

Staff development 1067. 0. 1067. 0.

Form 990, Part IX, Line 24E

Telephone, internet 2051. 0. 2051. 0.

Form 990, Part IX, Line 24E

WEBSITE 207. 0. 207. 0.

Form 990, Part IX, Line 24E

Maintenance 675. 675. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 580. 0. 580. 0.

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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/ProgSrvcAccomActy2Grp/Desc0WE ACCOMPANY SALES OF LOCAL PRODUCE TO SCHOOLS WITH EDUCATION ABOUT HEALTHY, SEASONAL EATING. KNOWN AS WHAT'S GROWING ON, THE PROGRAM FEATURES A DIFFERENT FRUIT OR VEGETABLE EACH MONTH, AND SUPPLIES IN-CLASSROOM AND IN-CAFETERIA PROGRAM WITH THE GOAL OF GETTING CHILDREN TO INCREASE THEIR KNOWLEDGE AND CONSUMPTION OF LOCALLY GROWN, HEALTHY PRODUCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE ALSO OPERATE A MAIN STREET RETAIL OUTLET IN DOWNTOWN WARRENTON, NC AS PART OF OUR FOOD HUB, WHERE WERE OFFER HEALTHY, SCRATCH-MADE FOOD FEATURING LOCAL INGREDIENTS. THROUGH FOODWORKS, AS THE STOREFRONT IS KNOWN, WE HAVE DEVELOPED A NEW LOCAL MEAT SUPPLY CHAIN FOR LOCAL LIVESTOCK FARMERS. WE ALSO HOSTED 84 ARTS AND AND COMMUNITY EVENTS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FoodCorps vision is to create a future in which all our nations children regardless of class, race, or geographyknow what healthy food is, regardless of class, race, or geographyknow what healthy food is, regardless of class, race, or geographyknow what healthy food is, regardless of class, race, or geographyknow what healthy food is,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045007
IRS990/PYProgramServiceRevenueAmt012248
IRS990/PYRevenuesLessExpensesAmt0-56480
IRS990/PYSalariesCompEmpBnftPaidAmt069142
IRS990/PYTotalExpensesAmt0114149
IRS990/PYTotalRevenueAmt057669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663972
IRS990ScheduleA/TotalSupportAmt0663972
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/EquipmentGrp/BookValueAmt030842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030842
IRS990ScheduleD/TotalLiabilityAmt0352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No audit required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FoodCorps vision is to create a future in which all our nations children 6777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 10546. 10546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERY FEES 1163. 1163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARMER EXPENSES 1088. 1088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 1459. 1459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS, REFERENCE 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 371. 0. 371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL EDUCATION 1222. 0. 1222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS AND SUBSCRIPTIONS 413. 0. 413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE, MAILING SERVICE 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & COPYING 235. 0. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF DEVELOPMENT 1067. 0. 1067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE, INTERNET 2051. 0. 2051. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 207. 0. 207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 580. 0. 580. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035431
IRS990/TotalAssetsEOYAmt0186407
IRS990/TotalAssetsGrp/BOYAmt035431
IRS990/TotalAssetsGrp/EOYAmt0186407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362997
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03656
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt03656
IRS990/TotalLiabilitiesGrp/EOYAmt0352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186055
IRS990/TotalOtherProgSrvcExpenseAmt06777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0335
IRS990/TotalProgramServiceExpensesAmt0244886
IRS990/TotalProgramServiceRevenueAmt092481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466608
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186407
IRS990/TotReportableCompRltdOrgAmt014500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02456
IRS990/TravelGrp/ProgramServicesAmt01985
IRS990/TravelGrp/TotalAmt04441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 S Main Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01
Peer Organizations

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