Civic Intelligence

Vermilion Boat Club

990 • Fiscal year 2014 • EIN 34-1166331

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.VERMILIONBOATCLUB.COM
5416 Liberty Ave44089

(440) 967-6634

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.51x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • $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 / Assets77th percentile

Assets

Down

$754,266

Down $28,366 (-3.6%) from 2013

Net Assets

Up

$446,332

Up $1,878 (+0.4%) from 2013

Liabilities

Down

$307,934

Down $30,244 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

$608,204

No earlier filing loaded for comparison.

Expenses

Down

$608,305

Down $36,572 (-5.7%) from 2013

Net Income

-$101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $650,246Liabilities 2010: $324,577Net Assets 2010: $325,6692010Assets 2011: $677,404Liabilities 2011: $329,422Net Assets 2011: $347,9822011Assets 2012: $720,612Liabilities 2012: $330,077Net Assets 2012: $390,5352012Assets 2013: $782,632Liabilities 2013: $338,178Net Assets 2013: $444,4542013Assets 2014: $754,266Liabilities 2014: $307,934Net Assets 2014: $446,3322014Assets 2015: $787,228Liabilities 2015: $341,327Net Assets 2015: $445,9012015Assets 2016: $792,505Liabilities 2016: $349,301Net Assets 2016: $443,2042016Assets 2017: $856,243Liabilities 2017: $341,309Net Assets 2017: $514,9342017Assets 2018: $850,134Liabilities 2018: $328,190Net Assets 2018: $521,9442018Assets 2019: $805,051Liabilities 2019: $319,660Net Assets 2019: $485,3912019Assets 2020: $825,611Liabilities 2020: $341,117Net Assets 2020: $484,4942020Assets 2021: $883,885Liabilities 2021: $295,113Net Assets 2021: $588,7722021Assets 2022: $897,724Liabilities 2022: $195,852Net Assets 2022: $701,8722022Assets 2023: $1,031,579Liabilities 2023: $191,716Net Assets 2023: $839,8632023Assets 2024: $1,972,848Liabilities 2024: $1,031,712Net Assets 2024: $941,1362024

Highlighted filing

2014

Assets$754,266
Liabilities$307,934
Net Assets$446,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,5862010Expenses 2011: $469,4672011Expenses 2012: $548,7912012Expenses 2013: $644,8772013Revenue 2014: $608,204Expenses 2014: $608,305Net Income 2014: -$1012014Revenue 2015: $670,746Expenses 2015: $670,594Net Income 2015: $1522015Revenue 2016: $1,048,482Expenses 2016: $1,053,058Net Income 2016: -$4,5762016Revenue 2017: $1,220,183Expenses 2017: $1,150,006Net Income 2017: $70,1772017Revenue 2018: $1,173,908Expenses 2018: $1,163,533Net Income 2018: $10,3752018Revenue 2019: $1,273,312Expenses 2019: $1,310,948Net Income 2019: -$37,6362019Revenue 2020: $1,169,928Expenses 2020: $1,170,825Net Income 2020: -$8972020Revenue 2021: $1,475,888Expenses 2021: $1,371,610Net Income 2021: $104,2782021Revenue 2022: $1,650,957Expenses 2022: $1,537,857Net Income 2022: $113,1002022Revenue 2023: $1,657,501Expenses 2023: $1,705,455Net Income 2023: -$47,9542023Revenue 2024: $1,823,304Expenses 2024: $1,722,914Net Income 2024: $100,3902024

Highlighted filing

2014

Revenue$608,204
Expenses$608,305
Net Income-$101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$870,505
Mission and Program Overview

Mission

To promote yachting and boating on the great lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,334$621,264▼ $1,070
Savings and Temporary Cash Investments$80,980$74,092▼ $6,888
Accounts Receivable$48,052$27,674▼ $20,378
Inventories for Sale or Use$16,012$17,227▲ $1,215
Cash and Non-Interest-Bearing Accounts$9,726$6,827▼ $2,899
Prepaid Expenses and Deferred Charges$4,528$5,082▲ $554
Total Assets$782,632$754,266▼ $28,366
Other Assets Total$1,000$2,100▲ $1,100
Liabilities
Unsecured Notes Loans Payable$181,067$156,867▼ $24,200
Other Liabilities$101,169$109,641▲ $8,472
Accounts Payable and Accrued Expenses$55,942$41,426▼ $14,516
Total Liabilities$338,178$307,934▼ $30,244
Net Assets / Fund Balance
Unrestricted Net Assets$444,454$446,332▲ $1,878
Total Net Assets Fund Balance$444,454$446,332▲ $1,878
Total Liabilities and Net Assets / Fund Balance$782,632$754,266▼ $28,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,360$413,099$696,459
Equipment$101,487$422,488$523,975
Land$235,493-$235,493
Other Land Buildings$924$706$1,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,900-▲ $1-$9,901
2012$9,900---$9,900
2011$11,987--$2,087$9,900
2010$12,645-▼ $1$657$11,987
2009$11,899$745▲ $1-$12,645
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ed ShubeckTrustee
Fred OstranderTrustee
Kraig KirbyTrustee
Larry UebbingTrustee
Lewie KuhnTrustee
Mike RiniTrustee
Nancy GibbonsTrustee
Tom TalianoTrustee
Tom ZacherTrustee
John HeidemanClub Histori
John DovinCommodore
Jenn CaseyFleet Surgeo
Tom EvansPower Fleet
Mike WachterRear Commodo
Ken BartizalSail Fleet C
Vicki ZacherSecretary
Darlene CrossTreasurer
Mickey SileckyVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,929
Investment Income
$54
Other Revenue
$199,221
Change in Net Assets
$-101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,280
Salaries, Compensation, and Employee Benefits$211,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,909$19,472-$181,381
Occupancy$107,940--$107,940
All Other Expenses$98,994$117-$99,111
Depreciation Depletion$37,766--$37,766
Payroll Taxes$23,082$1,162-$24,244
Other Expenses$22,425$798-$22,425
Insurance$13,741$1,237-$14,978
Office Expenses$14,513$64-$14,577
Other Employee Benefits$5,400--$5,400
Interest$5,218--$5,218
Fees for Services Accounting$2,132$237-$2,369
Advertising$580--$580
Travel$248--$248
Total Functional Expenses$585,218$23,087$0$608,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dock Deposits$90,000
Unearned E-cards$8,973
Mgr Contract Incentive Liab.$3,911
Accued Workers Comp$2,719
Dock Waiting List Deposits$2,450
Apartment Deposits$1,525
Exchange-members$63
Beg Bal Adjustment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1166331
Phone
4409676634

Signing Officer

Name
Brian Sullivan
Title
General Manager
Phone
4409676634
Signed
2015-05-15

Organization Details

Formed
1913
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Preparer
Joseph B Martin
Phone
4407592084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sail camp 20,926 0 0 contract incentive 20,189 0 0 bank & credit card fees 11,577 117 0 sail fleet exp 9,319 0 0 music 8,231 0 0 yearbook 7,186 0 0 trustees & officers 5,944 0 0 payroll service 3,519 0 0 coffe bar & snacks 3,041 0 0 power fleet exp 2,346 0 0 laundry/uniforms 1,533 0 0 website 1,234 0 0 license & permits 1,014 0 0 dues & subscriptions 605 0 0 toledo street lease 530 0 0 bad debts 522 0 0 guest chef 486 0 0 bank service fees 400 0 0 outside labor 233 0 0 licenses & permits 159 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,979”

Raw XML AppendixShowing 400 of 491 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/LandBldgEquipCostOrOtherBssAmt01457557
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt016883
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08173
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011173
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03000
IRS990/MissionDesc0TO PROMOTE YACHTING AND BOATING ON THE GREAT LAKES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444454
IRS990/NetAssetsOrFundBalancesEOYAmt0446332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125524
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01417
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01417
IRS990/NetUnrelatedBusTxblIncmAmt0-10255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107940
IRS990/OccupancyGrp/TotalAmt0107940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt014513
IRS990/OfficeExpensesGrp/TotalAmt014577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt01979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0SAIL CAMP EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GUEST CHEF
IRS990/OtherExpensesGrp/Desc3SOCIAL FUNCTION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt039553
IRS990/OtherExpensesGrp/ProgramServicesAmt125806
IRS990/OtherExpensesGrp/ProgramServicesAmt225911
IRS990/OtherExpensesGrp/ProgramServicesAmt322425
IRS990/OtherExpensesGrp/TotalAmt039553
IRS990/OtherExpensesGrp/TotalAmt126604
IRS990/OtherExpensesGrp/TotalAmt225911
IRS990/OtherExpensesGrp/TotalAmt322425
IRS990/OtherLiabilitiesGrp/BOYAmt0101169
IRS990/OtherLiabilitiesGrp/EOYAmt0109641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL IMPROVEMENTS ASSESS.
IRS990/OtherRevenueMiscGrp/Desc1SAIL CAMP
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021432
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15165
IRS990/OtherRevenueTotalAmt068180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt023082
IRS990/PayrollTaxesGrp/TotalAmt024244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DOCKAGE
IRS990/ProgramServiceRevenueGrp/Desc2SAIL CAMP REVENUE-MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SAIL FLEET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057760
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0427945
IRS990/PYOtherRevenueAmt0248038
IRS990/PYProgramServiceRevenueAmt0392963
IRS990/PYRevenuesLessExpensesAmt053919
IRS990/PYSalariesCompEmpBnftPaidAmt0216932
IRS990/PYTotalExpensesAmt0644877
IRS990/PYTotalRevenueAmt0698796
IRS990/ReconcilationRevenueExpnssAmt0-101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04100
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt04100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696459
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523975
IRS990ScheduleD/LandGrp/BookValueAmt0235493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOCK DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED E-CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MGR CONTRACT INCENTIVE LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUED WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DOCK WAITING LIST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EXCHANGE-MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BEG BAL ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621264
IRS990ScheduleD/TotalLiabilityAmt0109641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,266
Liabilities
$307,934
Net assets
$446,332
Revenue
$608,204
Expenses
$608,305
Net income
-$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.03$0.94$1.82$1.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$1.66$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.65$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.59$1.48$1.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.48$1.17$1.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$1.27$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$1.17$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.51$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.45$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.42