Civic Intelligence

Visitors Center Inc.

990 • Fiscal year 2016 • EIN 35-1918822

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.columbus.in.us

View Organization Page

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,252

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,310,648

Down $58,722 (-2.5%) from 2015

Net Assets

Down

$2,213,459

Down $127,883 (-5.5%) from 2015

Liabilities

Up

$97,189

Up $69,161 (+247%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$1,498,471

Down $10,788 (-0.7%) from 2015

Expenses

Up

$1,626,354

Up $172,371 (+12%) from 2015

Net Income

Down

-$127,883

Down $183,159 (-331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$2,310,648
Liabilities$97,189
Net Assets$2,213,459
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$1,498,471
Expenses$1,626,354
Net Income-$127,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,624,305
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$1,635,320$1,685,375▲ $50,055
Land, Buildings, and Equipment, Net$548,477$523,409▼ $25,068
Inventories for Sale or Use$171,889$88,135▼ $83,754
Prepaid Expenses and Deferred Charges$12,968$13,013▲ $45
Cash and Non-Interest-Bearing Accounts$716$716→ $0
Total Assets$2,369,370$2,310,648▼ $58,722
Liabilities
Accounts Payable and Accrued Expenses$28,028$87,189▲ $59,161
Grants Payable$0$10,000▲ $10,000
Total Liabilities$28,028$97,189▲ $69,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,720$2,116,825▼ $127,895
Temporarily Rstr Net Assets$96,622$96,634▲ $12
Total Net Assets Fund Balance$2,341,342$2,213,459▼ $127,883
Total Liabilities and Net Assets / Fund Balance$2,369,370$2,310,648▼ $58,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,828$524,832$885,660
Equipment$115,863$396,851$512,714
Other Land Buildings$46,718$293,967$340,685
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Niversonexecutive directorFT$79,627$21,625$101,252

Board Members and Trustees

NameTitle
Cindy WaddlePresident
Justin BoothVice President
Al Degnerboard Member
Amit Patelboard Member
Beth Booth Poorboard Member
Chad CockerhamBoard Member
Denise GlesingBoard Member
Jenny KimBoard Member
Kim Declueboard Member
Lisa ShafranBoard Member
Lynne HyattBoard Member
Michael DeanBoard Member
Pica SaddlerBOard Member
Brenda VogelTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,456
Program Service Revenue
$213,457
Investment Income
$-6,896
Other Revenue
$83,454
All Other Contributions
$8,456
Change in Net Assets
$-127,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,234
Total Revenue per Audited Statements
$1,710,705
Total Revenue per Form 990
$1,498,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,382
Salaries, Compensation, and Employee Benefits$704,047
Grants and Similar Amounts Paid$65,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,691$59,171-$444,862
Advertising$202,851--$202,851
Other Employee Benefits$116,292$25,528-$141,820
Conferences and Meetings$95,995$7,578-$103,573
Current Officers, Directors, Trustees, and Key Employees$85,654$15,598-$101,252
Depreciation Depletion$74,470$16,347-$90,817
Grants to Domestic Orgs$65,925--$65,925
All Other Expenses$51,017$953-$51,970
Office Expenses$43,085$3,957-$47,042
Occupancy$27,567$4,339-$31,906
Other Expenses$21,223$1,966-$23,189
Pension Plan Contributions$13,213$2,900-$16,113
Fees for Services Accounting$11,524$2,530-$14,054
Travel$11,286$823-$12,109
Insurance$9,398$2,063-$11,461
Information Technology$4,742$250-$4,992
Fees for Services Legal$918$202-$1,120
Total Functional Expenses$1,482,149$144,205$0$1,626,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,588
Expenses per Audited Statements$1,626,354
Total Expenses per Form 990$1,626,354
Expenses Not Reported on Form 990$212,234
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottish FestivalColumbus, IN501(c)3TO further the exempt purpose of the organization.$9,425
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.$7,500
Columbus Craft Beerfest CompanyColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$7,500
Atterbury-Bakalar Air MuseumColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$5,000
Heritage FundcOLUMBUS, IN501(c)3TO FURTHER THE TAX EXEMPT PURPOSE OF THE organization.$5,000
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 11B

“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 L Niverson
Title
Executive Director
Phone
8123782622
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Niverson
Formed
1994
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
250

Preparer

Firm
Blue & Co LLC
Address
813 West Second Street, 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, 2016 and 2015, 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 115,647.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 115,647.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14executive director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt065925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/InformationTechnologyGrp/TotalAmt04992
IRS990/InsuranceGrp/ManagementAndGeneralAmt02063
IRS990/InsuranceGrp/ProgramServicesAmt09398
IRS990/InsuranceGrp/TotalAmt011461
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IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04339
IRS990/OccupancyGrp/ProgramServicesAmt027567
IRS990/OccupancyGrp/TotalAmt031906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt043085
IRS990/OfficeExpensesGrp/TotalAmt047042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141820
IRS990/OtherExpensesGrp/Desc0SPORTS TOURISM
IRS990/OtherExpensesGrp/Desc1Donated Inventory
IRS990/OtherExpensesGrp/Desc2IMA TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt0109849
IRS990/OtherExpensesGrp/ProgramServicesAmt190685
IRS990/OtherExpensesGrp/ProgramServicesAmt260764
IRS990/OtherExpensesGrp/ProgramServicesAmt321223
IRS990/OtherExpensesGrp/TotalAmt0109849
IRS990/OtherExpensesGrp/TotalAmt190685
IRS990/OtherExpensesGrp/TotalAmt260764
IRS990/OtherExpensesGrp/TotalAmt323189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013213
IRS990/PensionPlanContributionsGrp/TotalAmt016113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013013
IRS990/PrincipalOfficerNm0Karen L Niverson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS TOURS
IRS990/ProgramServiceRevenueGrp/Desc1other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080627
IRS990/PYInvestmentIncomeAmt0916
IRS990/PYOtherExpensesAmt0703651
IRS990/PYOtherRevenueAmt072533
IRS990/PYProgramServiceRevenueAmt0228330
IRS990/PYRevenuesLessExpensesAmt055276
IRS990/PYSalariesCompEmpBnftPaidAmt0669705
IRS990/PYTotalExpensesAmt01453983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01509259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01635320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01685375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0435900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt06737506
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01320120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01292500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01504201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06737506
IRS990ScheduleA/TotalSupportAmt06762559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086400
IRS990ScheduleD/DonatedServicesUseFcltsAmt086400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512714
IRS990ScheduleD/ExpensesNotReportedAmt0212234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626354
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0885660
IRS990ScheduleD/LossesReportedAmt010187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010187
IRS990ScheduleD/OtherExpensesIncludedAmt0115647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340685
IRS990ScheduleD/OtherRevenueAmt0115647

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Filings

Displayed year

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

Open filing
Assets
$2,310,648
Liabilities
$97,189
Net assets
$2,213,459
Revenue
$1,498,471
Expenses
$1,626,354
Net income
-$127,883
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