Civic Intelligence

World Food Logistics Organization

990 • Fiscal year 2013 • EIN 36-2181657

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization ProfileWWW.WFLO.ORG
1500 King Street No 20122314

(703) 373-4300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,215,011

Up $256,560 (+27%) from 2012

Net Assets

Up

$805,801

Up $169,408 (+27%) from 2012

Liabilities

Up

$409,210

Up $87,152 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

$1,471,202

No earlier filing loaded for comparison.

Expenses

Down

$1,348,978

Down $89,712 (-6.2%) from 2012

Net Income

$122,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $958,451Liabilities 2012: $322,058Net Assets 2012: $636,3932012Assets 2013: $1,215,011Liabilities 2013: $409,210Net Assets 2013: $805,8012013Assets 2014: $1,174,322Liabilities 2014: $307,953Net Assets 2014: $866,3692014Assets 2015: $1,157,578Liabilities 2015: $281,196Net Assets 2015: $876,3822015Assets 2016: $1,339,376Liabilities 2016: $349,212Net Assets 2016: $990,1642016Assets 2017: $1,326,715Liabilities 2017: $279,232Net Assets 2017: $1,047,4832017Assets 2018: $1,253,755Liabilities 2018: $277,488Net Assets 2018: $976,2672018Assets 2019: $1,431,699Liabilities 2019: $379,133Net Assets 2019: $1,052,5662019Assets 2020: $1,229,590Liabilities 2020: $192,657Net Assets 2020: $1,036,9332020Assets 2021: $1,154,069Liabilities 2021: $339,616Net Assets 2021: $814,4532021Assets 2022: $1,661,036Liabilities 2022: $936,760Net Assets 2022: $724,2762022Assets 2023: $1,810,015Liabilities 2023: $1,020,319Net Assets 2023: $789,6962023Assets 2024: $1,447,510Liabilities 2024: $551,692Net Assets 2024: $895,8182024

Highlighted filing

2013

Assets$1,215,011
Liabilities$409,210
Net Assets$805,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,438,6902012Revenue 2013: $1,471,202Expenses 2013: $1,348,978Net Income 2013: $122,2242013Revenue 2014: $1,907,052Expenses 2014: $1,841,620Net Income 2014: $65,4322014Revenue 2015: $1,499,442Expenses 2015: $1,433,010Net Income 2015: $66,4322015Revenue 2016: $2,040,758Expenses 2016: $1,946,627Net Income 2016: $94,1312016Revenue 2017: $2,108,524Expenses 2017: $2,080,952Net Income 2017: $27,5722017Revenue 2018: $1,986,367Expenses 2018: $2,006,919Net Income 2018: -$20,5522018Revenue 2019: $2,158,532Expenses 2019: $2,169,791Net Income 2019: -$11,2592019Revenue 2020: $1,878,082Expenses 2020: $1,878,683Net Income 2020: -$6012020Revenue 2021: $1,479,485Expenses 2021: $1,796,524Net Income 2021: -$317,0392021Revenue 2022: $2,638,794Expenses 2022: $2,661,991Net Income 2022: -$23,1972022Revenue 2023: $2,371,629Expenses 2023: $2,367,901Net Income 2023: $3,7282023Revenue 2024: $2,255,015Expenses 2024: $2,269,816Net Income 2024: -$14,8012024

Highlighted filing

2013

Revenue$1,471,202
Expenses$1,348,978
Net Income$122,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,621,503
Mission and Program Overview

Mission

Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world.

To develop and support systems, networks, and best practices through research and education, within the global food industry and among trading partners, for safe, efficient, and reliable movement of food to the people of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$481,981$603,195▲ $121,214
Accounts Receivable$375,753$225,796▼ $149,957
Savings and Temporary Cash Investments$16,957$114,359▲ $97,402
Prepaid Expenses and Deferred Charges$17,006$15,824▼ $1,182
Total Assets$958,451$1,215,011▲ $256,560
Other Assets Total$66,754$255,837▲ $189,083
Liabilities
Deferred Revenue$303,643$390,134▲ $86,491
Accounts Payable and Accrued Expenses$18,415$19,076▲ $661
Total Liabilities$322,058$409,210▲ $87,152
Net Assets / Fund Balance
Unrestricted Net Assets$636,393$805,801▲ $169,408
Total Net Assets Fund Balance$636,393$805,801▲ $169,408
Total Liabilities and Net Assets / Fund Balance$958,451$1,215,011▲ $256,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$254,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$55,200--$55,200
2012-$11,000--$11,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William HendricksenChairman
Larry RauchPast Chairman
Corey RosenbuschPresident
Frank Plant IiiVice Chairman
Arne J MartinsenDirector
Brian BeazorDirector
Dave StuverDirector
Donald DickDirector
Fabio Fonseca JrDirector
Kirk RobertsonDirector
Lourens De WaalDirector
Michael BolanderDirector
Michael JahnckeDirector
Mogens SvenstrupDirector
Nicholas PedneaultDirector
Paul HenningsenDirector
Rafeal RochaDirector
Ravi KannanDirector
Steve TippmannDirector
J William HudsonCEO
Greg BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,778
Program Service Revenue
$793,078
Investment Income
$59,196
Other Revenue
$150
All Other Contributions
$55,200
Change in Net Assets
$122,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,185
Total Revenue per Audited Statements
$1,518,387
Total Revenue per Form 990
$1,471,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,150
Salaries, Compensation, and Employee Benefits$3,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$351,036$60,017-$411,053
Fees for Services Management$355,706--$355,706
Conferences and Meetings$200,645$32,846-$233,491
Travel$119,562$38,635-$158,197
Office Expenses$24,295$45,053-$69,348
Occupancy-$46,928-$46,928
Fees for Services Accounting-$15,503-$15,503
Insurance$5,799$1,943-$7,742
Fees for Service Investment Mgmnt Fees-$6,558-$6,558
Other Employee Benefits-$3,828-$3,828
Fees for Services Legal-$2,912-$2,912
Information Technology$1,961--$1,961
Other Expenses$208,923$-208,923-$0
Total Functional Expenses$1,293,442$55,536$0$1,348,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,978
Total Expenses per Audited Statements$1,348,978
Total Expenses per Form 990$1,348,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
6
Employees
6
Spending
$143,745

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NigeriaProgram ServicesCold Chain Education11$96,008
MexicoProgram ServicesCold Chain Education11$22,556
GuatamalaProgram ServicesCold Chain Education11$20,446
IndiaProgram ServicesCold Chain Education11$2,360
ChinaProgram ServicesCold Chain Education11$2,008
BelgiumProgram ServicesCold Chain Education11$367
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members often collaborate on business items and some work for the same company.”

Form 990, Part VI, Section A, Line 6

“Wflo has members that pay dues.”

Form 990, Part VI, Section A, Line 7A

“Wflo's members elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Finance committee receives a copy of the form 990 prior to filing”

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

“Done through periodic reviews”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
36-2181657
Phone
7033734300

Signing Officer

Name
Corey Rosenbusch
Title
President & CEO
Phone
7033734300
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Rosenbusch
Formed
1943
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Peter B Reilly
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 351,036. Management and general expenses 49,201. Fundraising expenses 0. Total expenses 400,237. Bank fees: program service expenses 0. Management and general expenses 10,816. Fundraising expenses 0. Total expenses 10,816.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year ended december 31, 2013. The organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december, 31, 2013. The organizations forms 990, return of organization exempt from income tax, that have been filed as of december 31, 2013, for the years ended december 31, 2012, 2011, and 2010, are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 622 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/FormationYr01943
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0563578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194776
IRS990/GrossReceiptsAmt01621503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01961
IRS990/InformationTechnologyGrp/TotalAmt01961
IRS990/InsuranceGrp/ManagementAndGeneralAmt01943
IRS990/InsuranceGrp/ProgramServicesAmt05799
IRS990/InsuranceGrp/TotalAmt07742
IRS990/InvestmentIncomeGrp/ExclusionAmt014721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603195
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERS EDUCATION AND RESEARCH TO THE INDUSTRY AND EMPOWERS ECONOMIC DEVELOPMENT BY STRENGTHENING THE GLOBAL COLD CHAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0636393
IRS990/NetAssetsOrFundBalancesEOYAmt0805801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046928
IRS990/OccupancyGrp/TotalAmt046928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045053
IRS990/OfficeExpensesGrp/ProgramServicesAmt024295
IRS990/OfficeExpensesGrp/TotalAmt069348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066754
IRS990/OtherAssetsTotalGrp/EOYAmt0255837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03828
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-208923
IRS990/OtherExpensesGrp/ProgramServicesAmt020403
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/ProgramServicesAmt3208923
IRS990/OtherExpensesGrp/TotalAmt024489
IRS990/OtherExpensesGrp/TotalAmt17032
IRS990/OtherExpensesGrp/TotalAmt24230
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015824
IRS990/PrincipalOfficerNm0COREY ROSENBUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL COLD CHA
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP & IND RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334967
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN LIBRARY FOR RESEARCH QUESTIONS BY MEMBERS REGARDING REFRIDGERATION OF FOOD & COMMODITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315553
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL REFRIDGERATED WAREHOUSE MANAGMENT INSTITUTE FOR TRAINING APPROXIMATELY 300 MEMBERS ATTENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0396043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024881
IRS990/PYOtherExpensesAmt01438690
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0766059
IRS990/PYRevenuesLessExpensesAmt0109200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01438690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01547890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0756800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01785586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03963947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706879

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,011
Liabilities
$409,210
Net assets
$805,801
Revenue
$1,471,202
Expenses
$1,348,978
Net income
$122,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$2.26$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$2.37$2.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$2.64$2.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.48$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.88$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$2.16$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$2.11$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$1.91$1.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.47$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.64$1.44