Civic Intelligence

Visitors Center Inc.

990 • Fiscal year 2014 • EIN 35-1918822

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

506 Fifth StreetColumbus, IN 47201

(812) 378-2622

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,590

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,330,951

Up $236,304 (+11%) from 2013

Net Assets

Up

$2,286,066

Up $232,920 (+11%) from 2013

Liabilities

Up

$44,885

Up $3,384 (+8.2%) from 2013

Revenue

Down

$1,591,275

Down $112,369 (-6.6%) from 2013

Expenses

Up

$1,358,355

Up $81,917 (+6.4%) from 2013

Net Income

Down

$232,920

Down $194,286 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,185,425Liabilities 2010: $2,314Net Assets 2010: $1,183,1112010Assets 2011: $1,397,870Liabilities 2011: $3,992Net Assets 2011: $1,393,8782011Assets 2012: $1,655,678Liabilities 2012: $29,738Net Assets 2012: $1,625,9402012Assets 2013: $2,094,647Liabilities 2013: $41,501Net Assets 2013: $2,053,1462013Assets 2014: $2,330,951Liabilities 2014: $44,885Net Assets 2014: $2,286,0662014Assets 2015: $2,369,370Liabilities 2015: $28,028Net Assets 2015: $2,341,3422015Assets 2016: $2,310,648Liabilities 2016: $97,189Net Assets 2016: $2,213,4592016Assets 2017: $2,186,941Liabilities 2017: $132,833Net Assets 2017: $2,054,1082017Assets 2018: $2,191,355Liabilities 2018: $32,009Net Assets 2018: $2,159,3462018Assets 2019: $2,243,178Liabilities 2019: $23,155Net Assets 2019: $2,220,0232019Assets 2020: $2,184,283Liabilities 2020: $15,685Net Assets 2020: $2,168,5982020Assets 2021: $2,698,097Liabilities 2021: $8,322Net Assets 2021: $2,689,7752021Assets 2022: $3,460,184Liabilities 2022: $23,547Net Assets 2022: $3,436,6372022Assets 2023: $3,756,245Liabilities 2023: $16,942Net Assets 2023: $3,739,3032023Assets 2024: $4,078,523Liabilities 2024: $52,328Net Assets 2024: $4,026,1952024Assets 2025: $4,101,868Liabilities 2025: $40,328Net Assets 2025: $4,061,5402025

Highlighted filing

2014

Assets$2,330,951
Liabilities$44,885
Net Assets$2,286,066

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,141,2562010Expenses 2011: $1,185,6202011Expenses 2012: $1,248,1042012Revenue 2013: $1,703,644Expenses 2013: $1,276,438Net Income 2013: $427,2062013Revenue 2014: $1,591,275Expenses 2014: $1,358,355Net Income 2014: $232,9202014Revenue 2015: $1,509,259Expenses 2015: $1,453,983Net Income 2015: $55,2762015Revenue 2016: $1,498,471Expenses 2016: $1,626,354Net Income 2016: -$127,8832016Revenue 2017: $1,819,314Expenses 2017: $1,978,665Net Income 2017: -$159,3512017Revenue 2018: $1,775,098Expenses 2018: $1,669,860Net Income 2018: $105,2382018Revenue 2019: $1,796,702Expenses 2019: $1,736,025Net Income 2019: $60,6772019Revenue 2020: $1,181,877Expenses 2020: $1,233,302Net Income 2020: -$51,4252020Revenue 2021: $1,743,696Expenses 2021: $1,222,519Net Income 2021: $521,1772021Revenue 2022: $2,273,942Expenses 2022: $1,527,080Net Income 2022: $746,8622022Revenue 2023: $1,819,678Expenses 2023: $1,517,012Net Income 2023: $302,6662023Revenue 2024: $2,077,930Expenses 2024: $1,791,038Net Income 2024: $286,8922024Revenue 2025: $1,908,393Expenses 2025: $1,873,048Net Income 2025: $35,3452025

Highlighted filing

2014

Revenue$1,591,275
Expenses$1,358,355
Net Income$232,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,678,852
Mission and Program Overview

Mission

To inspire residents and visitors to experience columbus and bartholomew county as an ideal destination for leisure, sports, and travel while sharing the unique character of our community to create memorable and meaningful experiences.

The organization is engaged in the promotion & development of tourism in bartholomew county, in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,305,207$1,580,873▲ $275,666
Land, Buildings, and Equipment, Net$600,565$582,369▼ $18,196
Inventories for Sale or Use$184,537$165,257▼ $19,280
Prepaid Expenses and Deferred Charges$1,788$1,640▼ $148
Cash and Non-Interest-Bearing Accounts$825$716▼ $109
Pledges and Grants Receivable$1,725$96▼ $1,629
Total Assets$2,094,647$2,330,951▲ $236,304
Liabilities
Accounts Payable and Accrued Expenses$11,501$25,885▲ $14,384
Grants Payable$30,000$19,000▼ $11,000
Total Liabilities$41,501$44,885▲ $3,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,396$2,182,410▲ $245,014
Temporarily Rstr Net Assets$115,750$103,656▼ $12,094
Total Net Assets Fund Balance$2,053,146$2,286,066▲ $232,920
Total Liabilities and Net Assets / Fund Balance$2,094,647$2,330,951▲ $236,304

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$431,424$414,996$846,420
Equipment$100,901$483,196$584,097
Other Land Buildings$50,044$302,007$352,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Lucas Retired 2015Executive DirectorFT$96,878$15,712$112,590

Board Members and Trustees

NameTitle
Al DegnerPresident
Cindy WaddleVice President
Celeste YonushonisBoard Member
Chad CockerhamBoard Member
Charlie FarberBoard Member
Cindy FreyBoard Member
David SimmonsBoard Member
Denise GlesingBoard Member
Jason HesterBoard Member
Jenny KimBoard Member
Justin BoothBoard Member
Lisa ShafranBoard Member
Lynne HyattBoard Member
Mark JonesBoard Member
Marsha KanableBoard Member
Pica SaddlerBoard Member
Spencer DellBoard Member
Amit PatelExecutive Committee
Brenda VogelExecutive Committee
Kim DeclueExecutive Committee
Tony MoravecExecutive Committee
Karen ShrodeSecretary
Beth Booth PoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,030
Program Service Revenue
$205,168
Investment Income
$1,937
Other Revenue
$56,140
All Other Contributions
$7,910
Change in Net Assets
$232,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,977
Total Revenue per Audited Statements
$1,765,252
Total Revenue per Form 990
$1,591,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,637
Other Expenses$635,492
Grants and Similar Amounts Paid$60,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,839$60,634-$408,473
Advertising$180,578--$180,578
Current Officers, Directors, Trustees, and Key Employees$95,385$17,205-$112,590
Other Employee Benefits$90,573$19,882-$110,455
Depreciation Depletion$61,584$13,519-$75,103
Grants to Domestic Orgs$60,226--$60,226
Office Expenses$55,188$4,646-$59,834
Conferences and Meetings$38,916$3,205-$42,121
Occupancy$26,801$5,028-$31,829
Pension Plan Contributions$25,517$5,602-$31,119
Travel$24,974$1,495-$26,469
Other Expenses$14,068$9,642-$23,710
All Other Expenses$15,223$734-$15,957
Fees for Services Accounting$9,999$2,196-$12,195
Insurance$9,402$2,064-$11,466
Information Technology$1,296$68-$1,364
Fees for Services Legal$267$58-$325
Total Functional Expenses$1,191,347$167,008$0$1,358,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,332
Expenses per Audited Statements$1,358,355
Total Expenses per Form 990$1,358,355
Expenses Not Reported on Form 990$173,977
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage FundColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$19,000
Scottish FestivalColumbus, IN501(c)3To Further the Exempt Purpose of the Organization.$13,100
Lincoln-central Family NeighborhoodColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$9,000
Columbus Area Arts CouncilColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$6,650
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The executive committee, along with the executive director, review the form 990 before it is filed.

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

Board members are asked to update and complete annually.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the executive director's performance annually via a written review. They determine annual increase. The board approves average salary/wage increase percentage for total staff. Then the executive director determines amounts of increases for individual staff members, with total increases averaging the percent approved by the board.

Form 990, Part VI, Section C, Line 19

These documents are provided to the board and made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Visitors Center Inc
EIN
35-1918822
Phone
8123782622
Address
506 FIFTH STREET, COLUMBUS, IN 47201

Signing Officer

Name
Karen Niverson
Title
Executive Director
Phone
8123782622
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Niverson
Formed
1994
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
21
Volunteers
200

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the current year in the process of reviewing the 990 prior to filing.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 87,577.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 87,577.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01320120
IRS990/GrantAmt060226
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsPayableGrp/EOYAmt019000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01678852
IRS990/GrossSalesOfInventoryAmt0143717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt09402
IRS990/InsuranceGrp/TotalAmt011466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165257
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582369
IRS990/LandBldgEquipCostOrOtherBssAmt01782568
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVELY MARKET THE UNIQUENESS AND ADVANTAGES OF THE COLUMBUS/BARTHOLOMEW COUNTY COMMUNITY WHILE ENGAGING AND EDUCATING VISITORS, OVERNIGHT GUESTS AND RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02053146
IRS990/NetAssetsOrFundBalancesEOYAmt02286066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05028
IRS990/OccupancyGrp/ProgramServicesAmt026801
IRS990/OccupancyGrp/TotalAmt031829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04646
IRS990/OfficeExpensesGrp/ProgramServicesAmt055188
IRS990/OfficeExpensesGrp/TotalAmt059834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110455
IRS990/OtherExpensesGrp/Desc0SPORTS TOURISM
IRS990/OtherExpensesGrp/Desc1IMA TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19642
IRS990/OtherExpensesGrp/ProgramServicesAmt085270
IRS990/OtherExpensesGrp/ProgramServicesAmt144571
IRS990/OtherExpensesGrp/ProgramServicesAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt314068
IRS990/OtherExpensesGrp/TotalAmt085270
IRS990/OtherExpensesGrp/TotalAmt144571
IRS990/OtherExpensesGrp/TotalAmt224700
IRS990/OtherExpensesGrp/TotalAmt323710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025517
IRS990/PensionPlanContributionsGrp/TotalAmt031119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01640
IRS990/PrincipalOfficerNm0KAREN NIVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043867
IRS990/PYInvestmentIncomeAmt04520
IRS990/PYOtherExpensesAmt0602661
IRS990/PYOtherRevenueAmt074053
IRS990/PYProgramServiceRevenueAmt0207270
IRS990/PYRevenuesLessExpensesAmt0427206
IRS990/PYSalariesCompEmpBnftPaidAmt0629910
IRS990/PYTotalExpensesAmt01276438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01580873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.04$4.06$1.91$1.87$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$2.08$1.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.82$1.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.27$1.53$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.74$1.22$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.17$1.18$1.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.80$1.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$1.78$1.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.05$1.82$1.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.50$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.51$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.59$1.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.70$1.28$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$1.14