Civic Intelligence

Mammoth Lakes Tourism

990 • Fiscal year 2016 • EIN 27-2713328

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.VISITMAMMOTH.COM

View Organization Page

PO Box 48Mammoth Lakes, CA 93546

(760) 934-2712

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$207,456

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,182,924

No earlier filing loaded for comparison.

Net Assets

$4,064,794

No earlier filing loaded for comparison.

Liabilities

$1,118,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

$8,367,506

No earlier filing loaded for comparison.

Expenses

$5,342,003

No earlier filing loaded for comparison.

Net Income

$3,025,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $5,182,924Liabilities 2016: $1,118,130Net Assets 2016: $4,064,7942016Assets 2017: $8,588,944Liabilities 2017: $2,324,282Net Assets 2017: $6,264,6622017Assets 2018: $7,798,272Liabilities 2018: $2,823,097Net Assets 2018: $4,975,1752018Assets 2019: $8,216,854Liabilities 2019: $2,746,569Net Assets 2019: $5,470,2852019Assets 2020: $6,741,702Liabilities 2020: $1,436,852Net Assets 2020: $5,304,8502020Assets 2021: $8,991,682Liabilities 2021: $464,262Net Assets 2021: $8,527,4202021Assets 2022: $11,084,402Liabilities 2022: $1,185,839Net Assets 2022: $9,898,5632022Assets 2023: $9,439,476Liabilities 2023: $565,094Net Assets 2023: $8,874,3822023Assets 2024: $9,200,159Liabilities 2024: $1,150,665Net Assets 2024: $8,049,4942024Assets 2025: $8,053,255Liabilities 2025: $799,895Net Assets 2025: $7,253,3602025

Highlighted filing

2016

Assets$5,182,924
Liabilities$1,118,130
Net Assets$4,064,794
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $8,367,506Expenses 2016: $5,342,003Net Income 2016: $3,025,5032016Revenue 2017: $9,676,261Expenses 2017: $7,476,393Net Income 2017: $2,199,8682017Revenue 2018: $7,706,440Expenses 2018: $8,995,927Net Income 2018: -$1,289,4872018Revenue 2019: $9,199,032Expenses 2019: $8,703,922Net Income 2019: $495,1102019Revenue 2020: $7,230,732Expenses 2020: $7,396,167Net Income 2020: -$165,4352020Revenue 2021: $6,381,413Expenses 2021: $3,158,843Net Income 2021: $3,222,5702021Revenue 2022: $8,902,762Expenses 2022: $7,531,619Net Income 2022: $1,371,1432022Revenue 2023: $9,218,103Expenses 2023: $10,242,284Net Income 2023: -$1,024,1812023Revenue 2024: $9,805,642Expenses 2024: $10,630,530Net Income 2024: -$824,8882024Revenue 2025: $9,659,492Expenses 2025: $10,455,626Net Income 2025: -$796,1342025

Highlighted filing

2016

Revenue$8,367,506
Expenses$5,342,003
Net Income$3,025,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,425,843
Mission and Program Overview

Mission

To encourage tourism activity in the town of mammoth lakes of both domestic and international visitation through marketing, sales and public relations efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,540$3,662,608▲ $3,158,068
Accounts Receivable$304,361$901,423▲ $597,062
Savings and Temporary Cash Investments$505,023$380,177▼ $124,846
Land, Buildings, and Equipment, Net$70,982$179,127▲ $108,145
Prepaid Expenses and Deferred Charges$187,447$45,305▼ $142,142
Inventories for Sale or Use$21,997$13,561▼ $8,436
Total Assets$1,594,350$5,182,924▲ $3,588,574
Other Assets Total$0$723▲ $723
Liabilities
Accounts Payable and Accrued Expenses$553,892$1,114,246▲ $560,354
Other Liabilities$1,167$3,884▲ $2,717
Total Liabilities$555,059$1,118,130▲ $563,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,291$4,064,794▲ $3,025,503
Total Net Assets Fund Balance$1,039,291$4,064,794▲ $3,025,503
Total Liabilities and Net Assets / Fund Balance$1,594,350$5,182,924▲ $3,588,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,169$33,225$190,394
Other Land Buildings$17,076$10,303$27,379
Buildings$4,882$117$4,999
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UrdiExecutive DirectorFT$180,701$26,755$207,456

Board Members and Trustees

NameTitle
John MorrisChairman
Erik ForsellDirector
Kirk SchaubmayerDirector
Michael LedesmaDirector
Michael RaimondoDirector
Paul RudderDirector
Sean TurnerDirector
Mathew LehmanSecretary
Brent TruaxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mammoth Mountain Ski Area LLCAir SubsidyPO BOX 24, Mammoth Lakes, CA 93546$2,388,712
Mering CarsonMarketing1700 I STREET 2ND FLOOR, Sacramento, CA 95811$1,736,113
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,327,744
Investment Income
$-1,307
Other Revenue
$41,069
Change in Net Assets
$3,025,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,367,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,367,506
Total Revenue per Form 990
$8,367,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,547,446
Salaries, Compensation, and Employee Benefits$794,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,338,539--$2,338,539
Fees for Services Other$451,188$34,115-$485,303
Other Salaries and Wages$341,795$103,931-$445,726
Current Officers, Directors, Trustees, and Key Employees$155,592$51,864-$207,456
Travel$151,180$1,648-$152,828
Other Expenses$129,009$103,214-$103,214
Other Employee Benefits$62,599$20,866-$83,465
All Other Expenses$43,631$27,195-$70,826
Payroll Taxes$36,785$12,261-$49,046
Office Expenses$19,915$27,685-$47,600
Depreciation Depletion$14,543--$14,543
Pension Plan Contributions$6,648$2,216-$8,864
Insurance-$6,528-$6,528
Occupancy-$6,456-$6,456
Total Functional Expenses$4,941,402$400,601$0$5,342,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,342,003
Total Expenses per Audited Statements$5,342,003
Total Expenses per Form 990$5,342,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erik ForsellBusinessAdvertising (visitor Guide)No$18,000
Betsy TruaxBusiness W/ Family Member of OfficerGuest BloggingNo$4,755
Brent TruaxBusinessAdvertising (website)No$4,500
John MorrisBusinessAdvertising (visitor Guide)No$3,750
Michael LedesmaBusinessAdvertising (visitor Guide)No$2,950
Brent TruaxBusinessAdvertising (visitor Guide)No$2,250
Kirk SchaubmayerBusinessAdvertising (visitor Guide)No$2,250
Cheryl WitherillBusinessAdvertising (visitor Guide)No$1,410
Teri StehlikBusinessAdvertising (visitor Guide)No$1,410
Colin FernieBusinessAdvertising (visitor Guide)No$1,125
Colin FernieBusinessAdvertising (website)No$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,361
Due to Meas a$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“Line 2 explanation - mammoth lakes tourism's board of directors members represent all aspects of business in the town of mammoth lakes with specific board positions dedicated to industries such as lodging, retail, restaurants, ski area and chamber of commerce. Our board members operate businesses who participate with mammoth lakes tourism by advertising in our official visitor guide as well as on our website. No preferential treatment, pricing or placements are offered to our board members and they are treated just as any business who is not represented on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 provided to governing body before document was filed.”

Form 990, Part VI, Section B, Line 15A

“Mammoth lakes tourism's board of directors performs an annual review of the executive director's compensation & bonus.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mammoth Lakes Tourism
EIN
27-2713328
Phone
7609342712
Address
PO BOX 48, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Brent Truax
Title
Treasurer
Phone
7609342712
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Truax
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Frostad & Ward an Acctcy Corp
Address
4281 KATELLA AVENUE SUITE 127, LOS ALAMITOS, CA 90720
Preparer
Sarah M Rasmuson
Phone
7142364800
Raw XML AppendixShowing 400 of 516 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/OtherAssetsTotalGrp/EOYAmt0723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083465
IRS990/OtherExpensesGrp/Desc0INCOME TAX - UBI
IRS990/OtherExpensesGrp/Desc1AIR SUBSIDY
IRS990/OtherExpensesGrp/Desc2WEBSITE REDESIGN
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103214
IRS990/OtherExpensesGrp/ProgramServicesAmt01189978
IRS990/OtherExpensesGrp/ProgramServicesAmt1129009
IRS990/OtherExpensesGrp/TotalAmt02622
IRS990/OtherExpensesGrp/TotalAmt11189978
IRS990/OtherExpensesGrp/TotalAmt2129009
IRS990/OtherExpensesGrp/TotalAmt3103214
IRS990/OtherLiabilitiesGrp/BOYAmt01167
IRS990/OtherLiabilitiesGrp/EOYAmt03884
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029069
IRS990/OtherRevenueTotalAmt029069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012261
IRS990/PayrollTaxesGrp/ProgramServicesAmt036785
IRS990/PayrollTaxesGrp/TotalAmt049046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06648
IRS990/PensionPlanContributionsGrp/TotalAmt08864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045305
IRS990/PrincipalOfficerNm0BRENT TRUAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0TOWN OF ML - TBID
IRS990/ProgramServiceRevenueGrp/Desc1TOWN OF ML - TOT
IRS990/ProgramServiceRevenueGrp/Desc2TOWN OF ML - BUS. FEES
IRS990/ProgramServiceRevenueGrp/Desc3VISITOR GUIDE ADVERTIS
IRS990/ProgramServiceRevenueGrp/Desc4DISPLAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05123425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12839192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12839192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412785
IRS990/ProgSrvcAccomActy2Grp/Desc0MAMMOTH LAKES TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03117056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05123425
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS LICENSE TAXES COLLECTED WITHIN THE TOWN OF MAMMOTH LAKES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt05443286
IRS990/PYOtherRevenueAmt039613
IRS990/PYProgramServiceRevenueAmt06125677
IRS990/PYRevenuesLessExpensesAmt0-47902
IRS990/PYSalariesCompEmpBnftPaidAmt0770020
IRS990/PYTotalExpensesAmt06213306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06165404
IRS990/ReconcilationRevenueExpnssAmt03025503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02839192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05342003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEAS A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08367506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179127
IRS990ScheduleD/TotalExpensesPerForm990Amt05342003
IRS990ScheduleD/TotalLiabilityAmt03884
IRS990ScheduleD/TotalRevenuePerForm990Amt08367506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08367506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05342003
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN URDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIK FORSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KIRK SCHAUBMAYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRENT TRUAX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BETSY TRUAX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MICHAEL LEDESMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6BRENT TRUAX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7TERI STEHLIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8CHERYL WITHERILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9COLIN FERNIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10COLIN FERNIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BUSINESS W/ FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,182,924
Liabilities
$1,118,130
Net assets
$4,064,794
Revenue
$8,367,506
Expenses
$5,342,003
Net income
$3,025,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$0.80$7.25$9.66$10.5$0.80
2024Detailed filing. Detailed filing data is available for this year.$9.20$1.15$8.05$9.81$10.6$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.57$8.87$9.22$10.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.19$9.90$8.90$7.53$1.37
2021Detailed filing. Detailed filing data is available for this year.$8.99$0.46$8.53$6.38$3.16$3.22
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.44$5.30$7.23$7.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.22$2.75$5.47$9.20$8.70$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.80$2.82$4.98$7.71$9.00$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.59$2.32$6.26$9.68$7.48$2.20
2016Detailed filing. Detailed filing data is available for this year.$5.18$1.12$4.06$8.37$5.34$3.03