Civic Intelligence

Development Projects Inc

990 • Fiscal year 2017 • EIN 31-1425883

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.DAYTONREGION.COM
40 North Main St No 900Dayton, OH 45423

(937) 222-4422

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$304,443

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$913,451

Down $80,318 (-8.1%) from 2016

Net Assets

Up

$284,489

Up $48,931 (+21%) from 2016

Liabilities

Down

$628,962

Down $129,249 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$3,191,472

Up $129,863 (+4.2%) from 2016

Expenses

Up

$3,142,541

Up $150,703 (+5.0%) from 2016

Net Income

Down

$48,931

Down $20,840 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,105,134Liabilities 2010: $3,913,668Net Assets 2010: $191,4662010Assets 2011: $3,240,630Liabilities 2011: $3,063,264Net Assets 2011: $177,3662011Assets 2012: $2,873,121Liabilities 2012: $2,738,658Net Assets 2012: $134,4632012Assets 2013: $1,932,948Liabilities 2013: $1,853,465Net Assets 2013: $79,4832013Assets 2014: $2,149,330Liabilities 2014: $2,050,144Net Assets 2014: $99,1862014Assets 2015: $1,150,658Liabilities 2015: $984,871Net Assets 2015: $165,7872015Assets 2016: $993,769Liabilities 2016: $758,211Net Assets 2016: $235,5582016Assets 2017: $913,451Liabilities 2017: $628,962Net Assets 2017: $284,4892017Assets 2018: $937,712Liabilities 2018: $609,181Net Assets 2018: $328,5312018Assets 2019: $863,613Liabilities 2019: $485,253Net Assets 2019: $378,3602019Assets 2020: $1,740,161Liabilities 2020: $1,353,504Net Assets 2020: $386,6572020Assets 2021: $1,013,278Liabilities 2021: $704,637Net Assets 2021: $308,6412021Assets 2022: $1,261,048Liabilities 2022: $937,310Net Assets 2022: $323,7382022Assets 2023: $1,371,710Liabilities 2023: $999,397Net Assets 2023: $372,3132023Assets 2024: $1,147,397Liabilities 2024: $735,272Net Assets 2024: $412,1252024

Highlighted filing

2017

Assets$913,451
Liabilities$628,962
Net Assets$284,489
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,190,4512010Expenses 2011: $4,289,5122011Expenses 2012: $10,990,1682012Revenue 2013: $8,883,729Expenses 2013: $8,938,709Net Income 2013: -$54,9802013Revenue 2014: $8,877,302Expenses 2014: $8,857,599Net Income 2014: $19,7032014Revenue 2015: $5,011,187Expenses 2015: $4,944,586Net Income 2015: $66,6012015Revenue 2016: $3,061,609Expenses 2016: $2,991,838Net Income 2016: $69,7712016Revenue 2017: $3,191,472Expenses 2017: $3,142,541Net Income 2017: $48,9312017Revenue 2018: $2,147,616Expenses 2018: $2,103,574Net Income 2018: $44,0422018Revenue 2019: $1,687,907Expenses 2019: $1,638,078Net Income 2019: $49,8292019Revenue 2020: $1,851,519Expenses 2020: $1,843,222Net Income 2020: $8,2972020Revenue 2021: $2,956,440Expenses 2021: $3,034,456Net Income 2021: -$78,0162021Revenue 2022: $2,918,793Expenses 2022: $2,903,696Net Income 2022: $15,0972022Revenue 2023: $4,396,742Expenses 2023: $4,348,167Net Income 2023: $48,5752023Revenue 2024: $3,584,863Expenses 2024: $3,545,051Net Income 2024: $39,8122024

Highlighted filing

2017

Revenue$3,191,472
Expenses$3,142,541
Net Income$48,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,191,472
Mission and Program Overview

Mission

The mission of the coalition is to recruit, expand and retain jobs in the dayton region. The coalition focuses on growing the 14-county dayton region and bolsters job creation and opportunity by supporting entrepreneurial activity, retaining and attracting businesses, and advocating for and promoting the region's assets at the local, state and national levels.

To retain, expand and recruit jobs in the dayton region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,919$528,670▲ $76,751
Accounts Receivable$541,850$337,781▼ $204,069
Rtn Earn Endowment Incm Other Fnds$235,558$284,489▲ $48,931
Prepaid Expenses and Deferred Charges-$47,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$993,769$913,451▼ $80,318
Liabilities
Deferred Revenue$277,903$323,093▲ $45,190
Other Liabilities$215,354$201,871▼ $13,483
Accounts Payable and Accrued Expenses$264,954$103,998▼ $160,956
Total Liabilities$758,211$628,962▼ $129,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,558$284,489▲ $48,931
Total Liabilities and Net Assets / Fund Balance$993,769$913,451▼ $80,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,128$58,128
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Mitchell HeatonVP - Economic Development$144,776$144,776

Board Members and Trustees

NameTitle
John LandessChair
Jeffery HoaglandPresident & CEO
Bryan BucklewTrustee
Holly WigginsTrustee
Mark WilliamsTrustee
Carol ClarkTrustee (jan-aug)
Maurice McdonaldEvp - Military Affairs
Julie SullivanEvp - Regional Development
David R HarrisonTreasurer & Secretary
Roger EdwardsVP - Accelerant
Michael GesselVP - FEDERAL GOV'T PROGRAM
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,018
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$0
Change in Net Assets
$48,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,233
Total Revenue per Audited Statements
$3,238,705
Total Revenue per Form 990
$3,191,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,142,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,567,863
Conferences and Meetings---$186,749
Occupancy---$134,446
Travel---$26,662
Fees for Services Accounting---$15,904
Office Expenses---$5,073
Other Expenses---$2,005
All Other Expenses---$1,805
Information Technology---$508
Total Functional Expenses$0$0$0$3,142,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,189,774
Expenses per Audited Statements$3,142,541
Total Expenses per Form 990$3,142,541
Expenses Not Reported on Form 990$47,233
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Related Party$201,871
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
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, Part VI, Section A, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“After an outside cpa firm prepares and reviews the form 990, the draft is reviewed by the cfo of the dayton development coalition. Next, the draft form 990 is reviewed by a group of officers and staff members, and then the draft 990 made available to the entire board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New board members are provided the written conflict of interest policy, including directions to disclose. Reminder of disclosure requirements take place at one of four annual board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Development Projects Inc
EIN
31-1425883
Phone
9372224422
Address
40 NORTH MAIN ST NO 900, DAYTON, OH 45423

Signing Officer

Name
David Harrison
Title
CFO
Phone
9372224422
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Harrison
Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 2,567,863.”

FORM 990, PART XII, LINE 1:

“The organization prepares its financial statements on the basis of accounting it uses for tax purposes.”

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the independent audit. This is consistent with the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement of exp reported as income on financial statements 47,233.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement of exp reported as income on financial statements 47,233.”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103998
IRS990/AccountsReceivableGrp/BOYAmt0541850
IRS990/AccountsReceivableGrp/EOYAmt0337781
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RETAIN, EXPAND AND RECRUIT JOBS IN THE DAYTON REGION.
IRS990/AllOtherExpensesGrp/TotalAmt01805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HARRISON
IRS990/BooksInCareOfDetail/PhoneNum09372224422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 NORTH MAIN ST STE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0186749
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03191018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt03142541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03142541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03191472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0277903
IRS990/DeferredRevenueGrp/EOYAmt0323093
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLABORATING WITH A VAST NETWORK OF STATE AND LOCAL ECONOMIC DEVELOPMENT PARTNERS, THE COALITION ASSISTS COMPANIES LOOKING TO EXPAND OR LOCATE TO THE COMMUNITY. IN THE DAYTON METROPOLITAN AREA, ONE OUT OF EVERY 11 JOBS IS A FEDERAL CIVILIAN, MILITARY, OR CONTRACTOR POSITION. BY SUPPORTING THE REGION'S LOCAL MILITARY CONTRACTORS, MILITARY PERSONNEL, AND FEDERAL INSTALLATIONS, THE COALITION HELPS PROMOTE JOB GROWTH IN THE REGION. THE COALITION COMMUNICATES WITH MEMBERS AND THE COMMUNITY THROUGH EVENTS INCLUDING ROUNDTABLES, FORUMS, AND PANEL DISCUSSIONS, AN ANNUAL MEETING, NEWSLETTERS, EMAILS AND PRESENTATIONS TO COMMUNITY PARTNERS UPON REQUEST.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt015904
IRS990/FeesForServicesOtherGrp/TotalAmt02567863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125127
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LANDESS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BUCKLEW
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID R HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL HEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5272195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6212459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7175933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8149644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9148844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10208226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11119649
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (JAN-AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVP - MILITARY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP - REGIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - ACCELERANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - FEDERAL GOV'T PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - ECONOMIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02763668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03191472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0508
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058128
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0427350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COALITION IS TO RECRUIT, EXPAND AND RETAIN JOBS IN THE DAYTON REGION. THE COALITION FOCUSES ON GROWING THE 14-COUNTY DAYTON REGION AND BOLSTERS JOB CREATION AND OPPORTUNITY BY SUPPORTING ENTREPRENEURIAL ACTIVITY, RETAINING AND ATTRACTING BUSINESSES, AND ADVOCATING FOR AND PROMOTING THE REGION'S ASSETS AT THE LOCAL, STATE AND NATIONAL LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235558
IRS990/NetAssetsOrFundBalancesEOYAmt0284489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0134446
IRS990/OfficeExpensesGrp/TotalAmt05073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0187429
IRS990/OtherExpensesGrp/TotalAmt17597
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/OtherLiabilitiesGrp/BOYAmt0215354
IRS990/OtherLiabilitiesGrp/EOYAmt0201871
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047000
IRS990/PrincipalOfficerNm0DAVID HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03061416
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt02991838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069771
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02991838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061609
IRS990/ReconcilationRevenueExpnssAmt048931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058128
IRS990ScheduleD/ExpensesNotReportedAmt047233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03142541
IRS990ScheduleD/OtherExpensesIncludedAmt047233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt047233
IRS990ScheduleD/RevenueNotReportedAmt047233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03191472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT OF EXP REPORTED AS INCOME ON FINANCIAL STATEMENTS 47,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF EXP REPORTED AS INCOME ON FINANCIAL STATEMENTS 47,233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03142541
IRS990ScheduleD/TotalLiabilityAmt0201871
IRS990ScheduleD/TotalRevenuePerForm990Amt03191472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03238705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03189774
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt519825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3149569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4148769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5188326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt49180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt511456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt57918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY HOAGLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID R HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MAURICE MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JULIE SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROGER EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL GESSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EVP - MILITARY AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EVP - REGIONAL DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP - ACCELERANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VP - FEDERAL GOV'T PROGRAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0304443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3176616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4175696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5227600
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT IS REVIEWED BY THE CFO OF THE DAYTON DEVELOPMENT COALITION. NEXT, THE DRAFT FORM 990 IS REVIEWED BY A GROUP OF OFFICERS AND STAFF MEMBERS, AND THEN THE DRAFT 990 MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE PROVIDED THE WRITTEN CONFLICT OF INTEREST POLICY, INCLUDING DIRECTIONS TO DISCLOSE. REMINDER OF DISCLOSURE REQUIREMENTS TAKE PLACE AT ONE OF FOUR ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 2,567,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE BASIS OF ACCOUNTING IT USES FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,451
Liabilities
$628,962
Net assets
$284,489
Revenue
$3,191,472
Expenses
$3,142,541
Net income
$48,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.74$0.41$3.58$3.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.00$0.37$4.40$4.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$2.92$2.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.70$0.31$2.96$3.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.35$0.39$1.85$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.38$1.69$1.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.33$2.15$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.63$0.28$3.19$3.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.24$3.06$2.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.98$0.17$5.01$4.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.05$0.10$8.88$8.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.85$0.08$8.88$8.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.74$0.13$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.06$0.18$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.91$0.19$6.19