Civic Intelligence

Visitors Center Inc.

990 • Fiscal year 2017 • EIN 35-1918822

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,366

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,186,941

Down $123,707 (-5.4%) from 2016

Net Assets

Down

$2,054,108

Down $159,351 (-7.2%) from 2016

Liabilities

Up

$132,833

Up $35,644 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$1,819,314

Up $320,843 (+21%) from 2016

Expenses

Up

$1,978,665

Up $352,311 (+22%) from 2016

Net Income

Down

-$159,351

Down $31,468 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$2,186,941
Liabilities$132,833
Net Assets$2,054,108
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,819,314
Expenses$1,978,665
Net Income-$159,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,959,901
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$1,685,375$1,318,920▼ $366,455
Land, Buildings, and Equipment, Net$523,409$699,762▲ $176,353
Inventories for Sale or Use$88,135$88,417▲ $282
Prepaid Expenses and Deferred Charges$13,013$19,226▲ $6,213
Cash and Non-Interest-Bearing Accounts$716$616▼ $100
Total Assets$2,310,648$2,186,941▼ $123,707
Other Assets Total$0$60,000▲ $60,000
Liabilities
Accounts Payable and Accrued Expenses$87,189$103,833▲ $16,644
Grants Payable$10,000$29,000▲ $19,000
Total Liabilities$97,189$132,833▲ $35,644
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,825$1,983,387▼ $133,438
Temporarily Rstr Net Assets$96,634$70,721▼ $25,913
Total Net Assets Fund Balance$2,213,459$2,054,108▼ $159,351
Total Liabilities and Net Assets / Fund Balance$2,310,648$2,186,941▼ $123,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,589$531,844$1,048,433
Equipment$172,957$336,126$509,083
Other Land Buildings$10,216$305,399$315,615
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen NiversonExecutive DirectorFT$83,759$14,607$98,366

Board Members and Trustees

NameTitle
Cindy WaddlePresident
Justin BoothVice President
Al DegnerBoard Member
Amit PatelBoard Member
Beth Booth PoorBoard Member
Chad CockerhamBoard Member
Diane RobbinsBoard Member
Jenny KimBoard Member
Kelsey DeclueBoard Member
Kim DeclueBoard Member
Lisa ShafranBoard Member
Lynne HyattBoard Member
Michael DeanBoard Member
Brenda VogelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,074
Program Service Revenue
$282,484
Investment Income
$3,611
Other Revenue
$106,145
All Other Contributions
$77,074
Change in Net Assets
$-159,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,987
Total Revenue per Audited Statements
$2,046,301
Total Revenue per Form 990
$1,819,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,662
Salaries, Compensation, and Employee Benefits$731,003
Grants and Similar Amounts Paid$138,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,689$77,932-$462,621
Advertising$266,066$1,782-$267,848
Grants to Domestic Orgs$138,000--$138,000
Conferences and Meetings$116,546$7,728-$124,274
Other Employee Benefits$98,694$21,665-$120,359
All Other Expenses$93,516$24,245-$117,761
Depreciation Depletion$87,728$19,257-$106,985
Current Officers, Directors, Trustees, and Key Employees$83,424$14,942-$98,366
Other Expenses$71,897--$71,897
Pension Plan Contributions$40,718$8,939-$49,657
Travel$35,982--$35,982
Office Expenses$30,465$4,493-$34,958
Occupancy$24,787$4,584-$29,371
Fees for Services Accounting$12,312$2,703-$15,015
Insurance$10,076$2,212-$12,288
Information Technology$4,929$259-$5,188
Fees for Services Legal$628--$628
Total Functional Expenses$1,787,924$190,741$0$1,978,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,205,652
Expenses per Audited Statements$1,978,665
Total Expenses per Form 990$1,978,665
Expenses Not Reported on Form 990$226,987
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.$35,000
Yellow Trail MuseumHope, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$24,000
Atterbury-bakalar Air MuseumColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$10,000
Columbus Craft Beerfest CompanyColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$10,000
Scottish FestivalColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$10,000
Columbus Area Arts CouncilColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$9,000
Columbus Municipal Airport Air MuseumColumbus, IN501(c)3To Further the Tax Exempt Purpose of the Organization.$6,000
City of Columbus (via Jin and Casey LLCNashville, TNLLC - PTo Further the Tax Exempt Purpose of the Organization.$5,000
Columbus Indiana Architectural ArchivesColumbus, INGovernmentalTo 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
2018-08-08
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
28
Volunteers
75

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, 2017 and 2016, 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 139,957.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 139,957.”

Raw XML AppendixShowing 400 of 597 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01350000
IRS990/GrantAmt0138000
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt029000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01959901
IRS990/GrossSalesOfInventoryAmt0246102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0259
IRS990/InformationTechnologyGrp/ProgramServicesAmt04929
IRS990/InformationTechnologyGrp/TotalAmt05188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02212
IRS990/InsuranceGrp/ProgramServicesAmt010076
IRS990/InsuranceGrp/TotalAmt012288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088417
IRS990/InvestmentIncomeGrp/ExclusionAmt04241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699762
IRS990/LandBldgEquipCostOrOtherBssAmt01873131
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0630
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/NetAssetsOrFundBalancesBOYAmt02213459
IRS990/NetAssetsOrFundBalancesEOYAmt02054108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04584
IRS990/OccupancyGrp/ProgramServicesAmt024787
IRS990/OccupancyGrp/TotalAmt029371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OfficeExpensesGrp/ProgramServicesAmt030465
IRS990/OfficeExpensesGrp/TotalAmt034958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120359
IRS990/OtherExpensesGrp/Desc0SPORTS TOURISM
IRS990/OtherExpensesGrp/Desc1TOURISM
IRS990/OtherExpensesGrp/Desc2DESTINATION NEIGHBORHOO
IRS990/OtherExpensesGrp/Desc3IMA TOUR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125189
IRS990/OtherExpensesGrp/ProgramServicesAmt190032
IRS990/OtherExpensesGrp/ProgramServicesAmt272246
IRS990/OtherExpensesGrp/ProgramServicesAmt371897
IRS990/OtherExpensesGrp/TotalAmt0125189
IRS990/OtherExpensesGrp/TotalAmt190032
IRS990/OtherExpensesGrp/TotalAmt272246
IRS990/OtherExpensesGrp/TotalAmt371897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040718
IRS990/PensionPlanContributionsGrp/TotalAmt049657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019226
IRS990/PrincipalOfficerNm0KAREN L NIVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065925
IRS990/PYInvestmentIncomeAmt0-6896
IRS990/PYOtherExpensesAmt0856382
IRS990/PYOtherRevenueAmt083454
IRS990/PYProgramServiceRevenueAmt0213457
IRS990/PYRevenuesLessExpensesAmt0-127883
IRS990/PYSalariesCompEmpBnftPaidAmt0704047
IRS990/PYTotalExpensesAmt01626354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01685375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0432000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02076132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt07020841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01320120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01292500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06362620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01504201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07020841
IRS990ScheduleA/TotalSupportAmt07036834
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086400
IRS990ScheduleD/DonatedServicesUseFcltsAmt086400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509083
IRS990ScheduleD/ExpensesNotReportedAmt0226987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01978665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01048433
IRS990ScheduleD/LossesReportedAmt0630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0630
IRS990ScheduleD/OtherExpensesIncludedAmt0139957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315615
IRS990ScheduleD/OtherRevenueAmt0139957
IRS990ScheduleD/RevenueNotReportedAmt0226987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01819314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 139,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 139,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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
$2,186,941
Liabilities
$132,833
Net assets
$2,054,108
Revenue
$1,819,314
Expenses
$1,978,665
Net income
-$159,351
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